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Accounting Oversight: Ensure the accuracy and integrity of financial data within the ERP system, overseeing accounting processes such as general ledger management, accounts payable/receivable, and financial reporting.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Accounts Receivable Oversight: Oversee all AR functions, including invoice processing, collections, account reconciliations, Cash Application, and dispute resolution. We are seeking a highly skilled and experienced Accounts Receivable (AR) Manager to oversee a dynamic AR team responsible for managing the accounts of over 4,000 customers.
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We welcome those with experience in jobs such as Accounts Payable Clerk, Accountant, and Accounts Receivable Clerk and others in the Accounting and Finance to apply. Series 07 - FINRA, Series 63 - FINRA, Series 65 - FINRA, Series 66 - FINRA.
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Primary Responsibilities of the Credit Specialist: Perform account management tasks related to credit and collections and overall accounts receivable managementPerform periodic analysis on their customer account portfolio.
$61,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This position supports Land, Operations, Financial Reporting, Audit, Legal, Commercial, Accounts Payable, Accounts Receivable, Facilities, and Tax in the management of real property leases and term agreements.
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Assists with providing oversight on client’s day-to-day accounting and budgeting function including, but not limited to, coordinating accounts receivable and payable functions, and remitting appropriate payments to applicable taxing organizations.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Focus on facility financial metrics including but not limited to, provider contracting, budget and strategic planning, Accounts Receivable, Business Office oversight, preparation of monthly and yearly financial packages, FTE management/staffing in relationship to patient volume to name a few.
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Strong customer focus with excellent interpersonal and communication skills, both written and oral Broad and deep understanding of customer-related business aspects (e.g., logistics modes of transportation, Credit, Accounts Receivable, product quality, loss control, technical product specifications, technical approvals, inventory, etc.
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Job Summary: Manages an RCM team who are responsible for all related medical billing activity for the purpose of maximizing accounts receivable collections for clients. Must be effective at handling several accounts simultaneously and ensuring maximum accounts receivable and expedient collection turnaround for clients.
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Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis. Accounts Receivable Clerk - Excellent temporary and temp-to-hire opportunities with leading companies in the Greater Houston area.
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Manage Accounts Receivable: Handle invoicing, payment processing, and collections efficiently. Your role will include preparing and analyzing financial statements, handling general ledger reconciliation, managing accounts receivable, and assisting with tax preparation and compliance.
$18 - $25 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Work with Accounts Receivable department when accounts become delinquent to ensure payments are received from customers. Responsible for updating weekly Customer Relationship Management (CRM) activity reports in compliance with Hapag-Lloyd policy.
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Highly proficient knowledge of basic bookkeeping and accounts payable/receivable principles experience. You must be able to prepare financial statements, maintain financial records, including purchases, sales, receipts and payments, process accounts payable and accounts receivable, manage invoices and tax payments and execute payroll.
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Hands on solution design expertise in Oracle Fusion Financials Suite with focus on Accounts Receivable, Advance Collection and Cash Management, end to end solution design, data conversion, and post-production support.
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accounts receivable jobs in Houston, TX
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