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G.A Rogers has partnered with our Farmers Branch, Texas based client targeting a dynamic leader to join their AP team as an Accounts Payable Manager! Financial Operations: Manage day-to-day accounts payable functions, including invoice processing, vendor relations, and cash flow management.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Description We are seeking an Accounts Payable Specialist based in Garland, Texas. Act as a liaison between Accounts Payable and external parties, including vendors, suppliers and employees.
$27.5 an hourFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Prioritize daily tasks through different revenue cycle stages, ensuring all aspects of accounts receivable (AR) are touched. Position Overview: We are looking for a Medicare Advantage Follow-Up Specialist to manage high-dollar institutional claims within the Medicare arena, including United Healthcare and WellCare.
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The Accounts Receivable Manager will ensure all customers are invoiced accurately and will also play a role in collections. The Accounts Receivable Manager will also provide support and oversight to employees working at manufacturing facilities that are assisting in the billing process.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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As they continue to grow, they are seeking a detail-oriented and organized Accounts Receivable Specialist to join their team in their Carrollton, TX office. If you are interested in the Accounts Receivable Specialist opportunity and meet the qualifications about, please apply today.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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This role will be primarily responsible for Accounts Receivables (A/R) functionality of SAP S4 which includes Collections management, Credit management, Dispute case processing, Dunning, FI invoicing, Incoming down payments EBS, Manual & direct debit and Lockbox process.
$172,100 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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2 years general accounting and accounts payable experience. Accounts Payable Associate. Possessing strong knowledge of corporate finance and accounting process, the Account Payable Associate shall be an excellent multi-tasker who will manage the vendor invoices and employee expenses with a good sense of internal control, guarantee cost recapture for pass-through expenses with proper client contract and record keeping, implement and upgrade corporate and clients' policy and procedure and prepare insightful financial information for senior management.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Designs and oversees delivery of Risk Control services to assigned accounts country-wide. This role reports to the Risk Control Director National Accounts. In addition, our mental health program provides access to free professional counseling services, health coaching and other resources to support your daily life needs.
$177,400 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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This position is responsible for acting as the liaison between the company and 3rd party vendors.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Simply, we create meaningful technology centered experiences that enable our customers to prosper.
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Work outstanding Accounts Receivable from Collector Queue with proficiency within 30-60 days employment. The Accounts Receivable Representative is responsible for collecting outstanding accounts receivable from patients and third-party payers.
$24 an hourFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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The VP, Customer Success Strategic Accounts will join RealPage’s Customer Success organization as a strategic leader, relationship builder and loyalty creator for RealPage’s most strategic accounts, representing ~13% of recurring revenue.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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While Samsung is still one of our main clients, our roster has evolved to include other globally recognized brands such as Adidas, PayPal, ESPN, Lego, Coca-Cola, Nivea, Starbucks and many more. Procure process monitoring for vendor selections and purchase order placements: establish appropriate internal controls and compliance guidelines based on company's and clients' policy and make improvement recommendations on any shortfalls.
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Star Dental Partners is currently seeking an Accounts Payable Specialist to join our high-growth and fast-paced dental services organization (DSO). The accounts payable specialist should anticipate a fast-paced environment requiring strong organizational skills and excellent multi-tasking abilities.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Make necessary adjustments prior to releasing invoice to Accounts Payable to ensure inventory is valued. Have six months or more experience in accounts payable in a computerized environment.
Full-timeExpandApply NowActive JobUpdated 13 days ago
Title: accounts payable Company: Steinberg Diagnostic in Richardson, TX
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