DURATION-ONSITE Hajoca CorporationDURATION-ONSITEFort Worth, TXEffectively use Microsoft Office software (Outlook, Word, Excel) to communicate via email, to maintain weekly sales plans, call reports, and customer contact files, and to analyze customer data. . Work with the customer, Profit Center Manager, and Credit Manager to facilitate payment of all accounts receivable; communicate any changes in a customer’s business that might cause a credit risk.
Controller JobotControllerFort Worth, TX$160,000–$175,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Position Overview: Reporting to the CFO, the Controller will be responsible in maintaining financial procedures and confirming financial compliance through preparation of the company’s reports and statements, management of the accounting team, and management of the ERP system.
NewController Vaco LLCControllerIrving, TX$180,000–$200,000 / yearThe ideal candidate is equally comfortable rolling up their sleeves to resolve accounting issues as they are leading strategic initiatives such as ERP implementations, systems optimization, and preparing the organization for future capital market opportunities, including a potential IPO. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
Controller - Publicly Traded Vaco LLCController - Publicly TradedIrving, TXDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewDirector, SAP S/4HANA Public Cloud Professional Services Engagement Delivery Lead KPMGDirector, SAP S/4HANA Public Cloud Professional Services Engagement Delivery LeadDallas, TXExceptional programmanagement and delivery execution skills in finance transformation programs,with experience leading all phases from planning and design through build,testing, cutover, and hypercare, while managing risks, issues, dependencies,and aligning with finance stakeholders. Proven experience inleading full lifecycle SAP implementations focused on Professional ServicesEngagement management, Financials, including General Ledger, Accounts Payable,Accounts Receivable, Asset Accounting, Controlling, and Financial Close.
NewOperations Support Air Vehicle F-35 DIV (JPO) - 1.1.07 CredenceOperations Support Air Vehicle F-35 DIV (JPO) - 1.1.07Fort Worth, TXMaster’s or Doctorate Degree in a related field and ten (10) years of experience in the respective technical/professional discipline being performed, five (5) years of which must be in the DoD; OR Bachelor’s Degree in a related field and twelve (12) years of experience in the respective technical/professional discipline being performed, five (5) years of which must be in the DoD; OR fifteen (15) years of directly related experience with proper certifications as described in the PWS labor category performance requirements, eight (8) years of which must be in the DoD. Assess and support the needs of fielded aircraft, training devices, support equipment, and software products through management of maintenance, repair, and overhaul of air vehicle and sub-systems through both organic activities (Service/Partner Nation) and/or selection of product support providers (PSPs) to enable best performance and value for the enterprise.
Accounts Receivable Representative National Partners in HealthcareAccounts Receivable RepresentativeRichardson, TXWe partner with physicians and health systems to deliver high quality care, aligning synergies and best practices to achieve superior outcomes. The Accounts Receivable Representative is responsible for collecting outstanding accounts receivable from patients and third-party payers.
Accounts Payable / Accounts Receivable Specialist LiquidStack BVAccounts Payable / Accounts Receivable SpecialistCarrollton, TXLiquidStack is seeking a highly motivated Accounts Payable / Accounts Receivable Specialist to support and scale our day-to-day accounts payable, accounts receivable, and accounting operations. Reporting to the Controller, this role will play a critical part in ensuring accurate financial processing, strong internal controls, timely collections, and efficient vendor management as the company continues to grow.
NewAccounts Receivable Representative (Coppell, TX, US, 75019) Cintas CorpAccounts Receivable Representative (Coppell, TX, US, 75019)Coppell, TXResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Administrator (On-Site) Morley-Moss Inc.Accounts Receivable Administrator (On-Site)Sunnyvale, TexasFull timeThe Accounts Receivable Administrator will be responsible for a full range of services related to the initial setup of projects, purchase order creation, billings, and collections for service and job cost projects for the Low Voltage Division and other miscellaneous projects. We construct, renovate, and install nearly every electrical system component related to data center construction, facilities maintenance, electrical systems upgrades, and virtually anything else required to keep facilities running on the cutting edge of efficiency and technology.
Accounts Receivable Specialist Lincoln Property CompanyAccounts Receivable SpecialistDallas, TexasOffering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, multifamily, life science, retail, industrial, data center, production studio, healthcare, government, universities, sports and entertainment, and mixed-use properties, throughout the United States, the United Kingdom, and Europe. This role applies cash receipts, monitors aging balances, resolves billing discrepancies, and supports collections and month-end reconciliation of receivable accounts.
Accounts Receivable Specialist King & GeorgeAccounts Receivable SpecialistFort Worth, TXThe Accounts Receivable Specialist will work closely with Project Accountants, Operations, and customers to ensure invoices are submitted accurately and timely, collections are actively managed, and customer accounts remain current. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
Accounts Receivable Specialist King & George, LLCAccounts Receivable SpecialistFort Worth, TXThe Accounts Receivable Specialist will work closely with Project Accountants, Operations, and customers to ensure invoices are submitted accurately and timely, collections are actively managed, and customer accounts remain current. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information.
Accounts Receivable Specialist Lincoln Property Co Commercial LLCAccounts Receivable SpecialistDallas, TXOffering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, multifamily, life science, retail, industrial, data center, production studio, healthcare, government, universities, sports and entertainment, and mixed-use properties, throughout the United States, the United Kingdom, and Europe. This role applies cash receipts, monitors aging balances, resolves billing discrepancies, and supports collections and month-end reconciliation of receivable accounts.
Accounts Receivable Rep- 3rd Party Non-Gov''''t payers Trident USA Health Services LLCAccounts Receivable Rep- 3rd Party Non-Gov''''t payersCarrollton, TXRemote$18–$21 / hourThe Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for accounts to ensure timely reimbursement, investigating and processing refunds when warranted. To work remote, you must have high speed internet, required to hard wire into your router, and be able to pass speed test of at least 20 megabit (Mbit) provided from your internet carrier.
Accounts Receivable / AR Specialist (PTX7312026) RealManage LLCAccounts Receivable / AR Specialist (PTX7312026)Plano, TXThe ideal candidate will be proactive, highly organized, and capable of working independently to meet tight deadlines while maintaining a high level of accuracy and customer service. We stand out for our innovative, tech-driven approach, combining cloud-based tools, mobile apps, and industry-leading expertise to deliver exceptional service at competitive prices.
Accounts Receivable Specialist Interior Logic GroupAccounts Receivable SpecialistPlano, TXThe position collaborates closely with cross-functional teams to address customer inquiries, resolve billing discrepancies, and support ongoing process improvements within the accounts receivable function. Accounts Receivable Management: Perform day-to-day accounts receivable activities, including recording customer transactions and researching needs for debit or credit memos.
Accounts Receivable Resource The Ensign Group IncAccounts Receivable ResourceDenton, TX$80,000–$95,000 / yearESI is known as the "Service Center" and provides the facilities and leaders it serves with "back-office" support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. As an AR Resource (ARR), you will operate at a higher level of impact by training, coaching, and developing Business Office Managers (BOMs) while ensuring strong revenue cycle performance across 5-6 operations.
Accounts Receivable Specialist CRC Insurance Services, Inc.Accounts Receivable SpecialistDallas, TXWork is performed under the guidance of more senior professionals, with the expectation that the incumbent demonstrates initiative, communicates effectively with internal and external partners, and escalates complex matters as appropriate. Prior experience in accounting operations, accounts receivable, accounts payable, billing, collections, or a related financial operations function preferred.
Accounts Receivable Resource Ensign ServicesAccounts Receivable ResourceDallas, TexasESI is known as the “Service Center” and provides the facilities and leaders it serves with “back-office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. As an AR Resource (ARR), you will operate at a higher level of impact by training, coaching, and developing Business Office Managers (BOMs) while ensuring strong revenue cycle performance across 5–6 operations.