Accounts Receivable Clerk FS Builder ResourcesAccounts Receivable ClerkCarrollton, TexasResponsible for performing Accounts Receivable and Accounts Payable functions, including processing customer invoices and deposits, reconciling various accounts, reviewing and processing vendor & subcontractor invoices, and posting general ledger entries. In this position the employee will work most of the day handling the processing and posting of builder payments to client accounts by entering payment information and communicating with clients to follow up and resolve customer discrepancies.
Accounting Manager #12954 Actus Consulting GroupAccounting Manager #12954Richardson, TXResponsibilities include interviewing, hiring, developing, and training employees; planning, assigning, and directing work; evaluating performance; rewarding and disciplining employees; and addressing complaints and resolving problems. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications obtained.
Finance Manager - Treasury AECOMFinance Manager - TreasurySouthlake, TX$100,000–$160,000 / yearThe successful candidate will work with our Corporate Treasury team along with finance partners in the business to drive the execution and optimization of key Treasury functions, including: + Cash forecasting and planning + Global cash and liquidity management + Develop and coordinate action plans to drive quarterly cash collections across the organization + Candidates will need to be effective communicators and comfortable influencing outcomes across functional areas in a matrixed organization with exposure and opportunities to build C-Suite relationships + Candidate should be able to work with AI to drive automation and efficiencies _This position will be in-office based and located in Southlake, Texas._ **Key responsibilities may include, but are not limited to:** + Support the Corporate Treasury team in driving AECOM’s businesses to deliver strong operating cash flows to support the Company’s capital allocation priorities + Responsible for global cash forecasting including coordinating inputs, consolidating, analyzing, analysis follow-up, reporting and variance analysis + Develop and maintain annual cash plans and targets + Actively manages interest rate and FX risk and identifies mitigation opportunities + Assists with capital markets transactions + Identify and execute process improvements between Treasury and other functional areas + Ensure compliance with SOX and corporate finance per external review and internal policy + Assist in the preparation of required Treasury schedules for the accounting close, GAAP financials, and SEC filings + Provides support during M&A transactions and Investor Relations activities facing internal and external audiences + Acts as a back-up for domestic and international cash management including day-to-day transaction needs to enable operations including but not limited to: + Transfer of funds + Issuance of letters of credit and bank guarantees + Revolver draws and repayments + A/R factoring program management + Ad hoc projects and analysis as assigned **Qualifications** **Minimum Requirements:** + Bachelor’s degree in finance, tax, or accounting or related field with 8 years of relevant finance work experience + Knowledge of financial and accounting principles, treasury and capital markets + Ability to read and understand financial statements + Ability to operate and thrive in fast-paced and dynamic environment + Proficient with MS Excel, Word, and PowerPoint **Preferred Requirements:** + MBA is a plus but not required + Strong communication skills (both interpersonal and written) + Financial planning and analysis (FP&A) experience + Experience with similarly large, complex, global organizations **Additional Information** + Sponsorship for US work authorization is not available for this position, now or in the future + Relocation assistance is not available for this position At AECOM, we are committed to maintaining a secure and trustworthy recruitment process and take any fraudulent hiring activity seriously. **ReqID:** J10157139 **Business Line:** Corporate **Business Group:** Corporate **Strategic Business Unit:** Corporate Finance **Career Area:** Finance **Work Location Model:** On-Site **Compensation:** USD 100000 - USD 160000 - yearly
Medical Billing A/R Analyst Texas OncologyMedical Billing A/R AnalystRichardson, TexasRemoteTexas Oncology is the largest community oncology provider in the country and has approximately 530 providers in 280+ sites across Texas, our founders pioneered community-based cancer care because they believed in making the best available cancer care accessible to all communities, allowing people to fight cancer at home with the critical support of family and friends nearby. The US Oncology Network is supported by McKesson Corporation focused on empowering a vibrant and sustainable community patient care delivery system to advance the science, technology, and quality of care.
NewPatient Financial Rep Senior - Financial Services CHRISTUS HealthPatient Financial Rep Senior - Financial ServicesIrving, TXProvide continuous updates and information to the PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience. Monitor and performs cash reconciliation to identify cash posting errors and ensures all receipts are applied and reconciles to daily bank deposit and monthly bank statements.
Sr. Credit Risk Governance Analyst Elevate Credit ServiceSr. Credit Risk Governance AnalystAddison, TexasCredit Risk Governance Analyst is responsible for supporting and strengthening the organization’s credit risk governance framework through independent oversight of credit decisioning, credit policy management and testing, credit risk process governance, retrospective credit reviews, and second-line model risk challenge activities. The position develops governance reporting, identifies control gaps and emerging risk trends, supports issue escalation and remediation, maintains process documentation and SOP governance routines, and helps mature the credit risk control environment through durable, auditable, and consistently applied governance practices.
Major Accounts Analyst ApolisMajor Accounts AnalystCoppell, TX$15–$18 / hourThe Major Accounts Services Analyst will work closely with all departments across that interact with Customers and Dealers Accounts Payables, Account Receivables, Procurement, and Tax Departments on complex accounts. The Major Account Services Analyst manages complex and diverse customer accounts including leading regularly scheduled calls or email communication with assigned customers and dealers.
Business Unit Controller MeritonBusiness Unit ControllerIrving, TexasWe’ve invested heavily in customized software, information technology, finance and accounting, marketing, leadership development, and human resources, which can be leveraged across our portfolio companies to increase operating efficiency and generate growth. This individual will be a key member of the Accounting and local Leadership team and is responsible for delivering timely, accurate and insightful financial information to BU and Meriton leadership.
Hotel Accounting Manager Peachtree Hospitality Management LLCHotel Accounting ManagerMckinney, TX$65,000 / yearPart timeThe Accounting Manager is responsible for overseeing the day-to-day financial operations of the hotel while providing accurate, timely, and meaningful financial information to the Owners, General Manager, and leadership team. As Accounting Manager, you will oversee the daily accounting functions that keep the hotel running efficiently while partnering closely with the General Manager and department leaders to ensure sound financial performance.
Interim Controller Ledgent Finance & AccountingInterim ControllerDallas, Texas$70–$85 / hourThis position will have oversight of financial accounting and reporting, month-end close, financial approval on entries, and controls oversight. There is a heavy emphasis on internal controls, review/approval process, and maintaining accuracy and reporting continuity.
Part-time Front Office Clerk - Texas Health SC Bedford SCA HealthPart-time Front Office Clerk - Texas Health SC BedfordBedford, TexasAs part of Optum, SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals. Schedules surgeries in surgery template in the computer, along with pertinent information and handles calls from physician’s office in regard to information on scheduling patients at the surgery center, scheduling surgeries or any calls associated with surgery scheduled.
U.S. Dermatology Partners | Texas| 50% Clinical Dermatology | 50% Dermatopathology US Dermatology PartnersU.S. Dermatology Partners | Texas| 50% Clinical Dermatology | 50% DermatopathologyDallas, TXOur physicians benefit from the scale, stability, and resources of a leading dermatology organization while retaining the clinical autonomy and physician leadership that are essential to practicing great medicine. This unique opportunity offers an approximately 50/50 blend of clinical dermatology and dermatopathology , allowing you to maintain a rewarding patient-facing practice while applying your subspecialty expertise in dermatopathology.
Front Office Clerk - Ophthalmology Surgery Center of Dallas SCA HealthFront Office Clerk - Ophthalmology Surgery Center of DallasDallas, TexasAs part of Optum, SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals. Schedules surgeries in surgery template in the computer, along with pertinent information and handles calls from physician’s office in regard to information on scheduling patients at the surgery center, scheduling surgeries or any calls associated with surgery scheduled.
NewBusiness Office Director Bedford Estates Senior LivingBusiness Office DirectorBedford, TexasTwo years bookkeeping experience, including, but not limited to, accounts receivable, accounts payable, and payroll functions is preferred. Essential Functions: Accounts Receivable Post resident payments, record on cash log, and ensure timely and accurate input.
Hospital A/R Collector United Surgical Partners International Inc (USPI)Hospital A/R CollectorDallas, TX$15.80–$23Full timeTimely follow-up and resolution on all outstanding A/R including unpaid/underpaid/denied claims for all payers including self-pay to obtain maximum reimbursement. Reporting to the Hospital Collections Supervisor, the Collector must have a strong knowledge of medical collections, accounts receivables, insurance billing and verification, denial processing, appeal submission and EOB review.
Hospital AR Collector – Level III United Surgical Partners InternationalHospital AR Collector – Level IIIDallas, TXPersonal qualities of integrity, credibility, accountability, and commitment to the organization; displays a proactive, hands-on approach partnering with stakeholders to enhance overall value and visibility of the organization. Completes in-depth reviews and timely follow ups on high-dollar accounts (typically $10,000 and above) to ensure claim resolution to obtain maximum reimbursement.
Accounting Operations Analyst Hired by MatrixAccounting Operations AnalystPlano, TX$27 / hourRole focuses on strategic accounts that are high in dollar and volume, and, as such, follows typical business processes requiring frequent interaction to resolve payment disputes and improve terms compliance. Position is accountable for meeting all baseline and project goals assigned in the most effective and efficient manner which must be in alignment with departmental objectives that ensure positive business results and the success.
Law Firm Controller Frontline Source Group Holdings, LLC dba dfwHRLaw Firm ControllerDallas, TXReporting directly to firm leadership, this individual will manage all back-office financial functions, including accounting, trust accounting, payroll, financial reporting, budgeting, cash management, and compliance. The Law Firm Controller will serve as the senior financial leader responsible for overseeing the firm's day-to-day accounting and financial operations.
Accounts Receivable Specialist (SaaS) Aravo Solutions, Inc.Accounts Receivable Specialist (SaaS)Irving, TXAravo Solutions, Inc., provides leading third-party risk management (TPRM), ESG, and vendor lifecycle management solutions powered by intelligent automation software and designed to meet the needs of TPRM teams at Global 2000 enterprises. Trusted by millions of third-party users in 195+ countries, Aravo provides guidance for the most complex third-party networks in the world, helping them mitigate risk, build business resilience, and protect their reputations.
Financial Controller, North America - Dallas TX Slater ConsultFinancial Controller, North America - Dallas TXDallas, TexasAs a key business partner to operations and leadership, you will help translate project and field-level activity into actionable financial insight, supporting strategic decision-making, improved visibility, and sustainable growth. Reporting to the Finance Director, the Financial Controller will own the full accounting function while driving process improvements across forecasting, cash management, project costing, revenue recognition, reporting, and financial controls.