Patient Account Specialist - Odessa - beBeeeligibility

Company Description · AmeriVax Hydro Excavation is a full-service provider specializing in hydro excavation and associated services. Based in Odessa, TX, the company offers a wide range of solutions including vacuum trucks, roll-offs, vac boxes, line locating, portable sanitation ...

The Accounts Receivable (AR) Specialist is responsible for executing and maintaining accurate invoicing, work order (WO) billing, cash application, routine collections, · customer onboarding, and customer account administration for IFE NDT. · This role plays a critical part in su ...

· Part-time · Description · Cinergy Entertainment is hiring Accounting and Compliance Specialists · At Cinergy, we 'Cinergize' people with the magic of movies and amusement.     · Cinergy Entertainment is looking for outgoing people to join our team in delivering a memorable exp ...

INDUSTRY: Oilfield Services · LOCATION: Between Odessa/Midland.  Close to intersection of 1788 and I-20 · CONTEXT: Our client is looking for an Accounts Payable specialist. Knowledge of SAP and inventory processes is preferred. · RESPONSIBILITIES: · Process full-cycle accounts pa ...

The Accounts Receivable Specialist plays a critical role in managing and optimizing the company's cash flow by ensuring timely and accurate collection of payments from clients. · By monitoring outstanding balances and following up on overdue accounts, the role helps minimize fina ...

· Description · Cinergy Entertainment is hiring Accounting and Compliance Specialists · At Cinergy, we 'Cinergize' people with the magic of movies and amusement. · Cinergy Entertainment is looking for outgoing people to join our team in delivering a memorable experience and impr ...

Primary focus on payroll and other accounting responsibilities. · ...

Cinergy Entertainment is hiring Accounting and Compliance Specialists · At Cinergy, we 'Cinergize' people with the magic of movies and amusement.     · Cinergy Entertainment is looking for outgoing people to join our team in delivering a memorable experience and impressing our gu ...

Overview · If you want to sit on your phone all day and act busy this is not the place for you · We are seeking a highly motivated and detail-oriented Accounts Receivable Specialist to join our dynamic finance team. In this role, you will be responsible for managing the full cycl ...

This position supports the financial operations of Midland College Foundation. · Maintains accurate financial records. · Assists with financial reporting to ensure proper stewardship of donor funds. · ...

Our client in Midland TX seeks an Accounts Receivable Specialist supporting their accounting team with billing focus Training provided Client looking for someone who can step in quickly grow into role · ...

ClearFlow is looking for dedicated professionals to contribute to its growing team and uphold its reputation as a trusted industry leader. · ...

Description · The Specialist-Accounts Payable processes procurement card statements, vendor invoices, travel reimbursements, and other payments in accordance with Midland College policies and departmental procedures.  This position ensures timely, accurate, and compliant disburse ...

The Specialist-Accounts Payable processes procurement card statements,vendor invoices,travel reimbursements,and other payments in accordance with Midland College policies and departmental procedures. · ...

We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Midland, Texas. In this role, you will be responsible for managing a high volume of invoices, ensuring accuracy and timeliness in the accounts payable process. The ideal candidat ...

Description · The Accounting Specialist – Foundation supports the financial operations of Midland College Foundation, Inc. and Midland College. This position performs daily accounting activities, maintains accurate financial records, and assists with financial reporting to ensure ...

The Corporate Accounting Accounts Payable Specialist is responsible for verifying vendor invoices, matching invoices with purchase orders, and reconciling vendor accounts in a timely and accurate manner.Receive, review and accurately process vendor invoices. · Review invoice deta ...

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. · Process and verify invoices, expense reports, and purchase orders using accounting software such as NetSuite, Procurify, or similar systems. · Ensure all payments are made acc ...

+Job summary · The ideal person will be familiar with oil and gas operations, interfacing with operations managers to ensure the accuracy of work orders and keeping track of all payments and expenditures, · +We are an oilfield services company. · ...

This position is responsible for receiving processing verifying and reconciling invoices for payment. · ...

Client is seeking a full-time A/R Specialist for their Midland office. Small team so previous experience in A/R and QuickBooks is required. · They're seeking someone local with 1-3 years of experience.  · Work is done onsite. · A 4-year degree and 1 year of experience is preferre ...