eBay Classifieds » All ads » Jobs » Accounting & finance » 

collections in Houston

(1-24 of 33 ads)

View as:
Categories
  1. Sponsored Link 5
  2.  
  1. Billing Specialist - Houston TX

    INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Downtown Houston, TX Client is in need of a Billing Specialist for a Direct Hire opportunity. Summary of Position: The Billing Specialist is responsible for all phases of client billing for assigned Billing Partners including drafting and finalizing client invoices, initial review of time records for grammar, spelling and correct client/matter detail, monitoring and assisting ...

  2. Controller - Project Controller - Manufacturing

    The Project Controller will have direct responsibility for the monthly, quarterly and yearly accounting activities for the manufacturing engineering projects of at $350M SBU in the engineering infrastructure construction of manufacturing piping. The idea candidate will have experience in leading growing teams, developing and documenting policies and procedures, and have strong technical revenue recognition skills in both manufacturing variance and Percentage of Completion / Revenue Recognition 81-1. ...

  3. Supervisor Gathering Operations-pd relo to New Milford, PA-fzajai

    This position leads the planning and contractor activities for multi-year, large-scale natural gas production, transmission, compression, and storage, construction projects for our gas and gathering BlueStone project in New Milford, Pennsylvania. This is a First-Level Supervisor position responsible for the supervision, coordination and deployment of labor, equipment and resources for all gas transmission, compression, storage and production activities in a geographic area. Coordinates activities ...

  4. Customer Service Representative-Bellville, TX

    Excel Finance is currently seeking a Customer Service Representative in our Bellville, TX branch.  This position REQUIRES  at least one year experience of related work in finance, banking or customer service.  Experience in daily operation and balancing of cash drawer is a plus!  The CSR position is the central clerical function in the branch responsible for booking loans, cash control, maintaining customer files, customer service and is called upon to perform lending and collection functions.  The ...

  5. Accounts Receivable Specialist

     Client is looking for A/R background.   Be responsible for weekly collection and review of commission payables for commissioned employees as well as independent contractors in a multi-state environment Enter employee/contractor information into the payroll and commission systems Audit compliance with company policy and procedures Research and resolve commissions related issues Document and maintain procedures Perform commissions reporting and analysis Participate in various projects, such ...

  6. Tax Analyst

    SUMMARY Apply  principles  of  accounting  and taxation to  analyze  financial  information  and  prepare  various tax filings by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES Preparation of annual federal and state income tax extensions and returns Preparation of quarterly estimated income tax calculations and filings for federal and state income taxes Assist in the preparation of quarterly and annual provision calculations, including deferred schedules, tax rate ...

  7. Medical Collections & Billing Specialist - Houston TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Houston, TX client, located in The Heights area, is in need of 3 Medical Collections & Billing Specialists for a contract opportunity. Summary: Commerical Biller/Collector – Must have experience billing to commercial insurance companies such as BC/BS, Humana, etc. Description: Skilled Medical Biller/Collector with a minimum of 2 years experience in the ...

  8. Medicare Collections & Billing Specialist - Houston TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Houston, TX client, located in The Heights area, is in need of a Medicare Collections & Billing Specialist for a contract opportunity. Summary: Medicare Biller/Collector – Specialize in Medicare/Medicaid Billing and Collections Description: Skilled Medicare Medical Biller/Collector with a minimum of 2 years experience in the field Must have experience ...

  9. FSR/Teller

    The purpose of this job is to sell, service, and cross sell Trustmark products to existing clients and prospects and to process a variety of cash and non-cash transactions and to be responsible for the safekeeping of any cash or cash equivalent items in their possession. Responsibilities: Represent Trustmark professionally, efficiently, and tactfully in order to assure customer satisfaction when in contact with customers, either face-to-face or by telephone. Acknowledge and greet the customer with ...

  10. Accounts Receivable Coordinator

    Working from the company main office, the Accounts Receivable Coordinator is responsible for processing cash receipts and leading customer interactions to effect timely and accurate collections of revenue for multiple companies and branch locations. Key Responsibilities: • Daily cash receipt entry including research and resolution of customer short pays and missed payments. • Review customer agings on a daily basis and prioritize accounts to be contacted based on days outstanding and dollar amount • ...

  11. Part Time Medical Billing Specialist - Houston TX

    Our Northwest Houston, TX client is looking for a Part Time Medical Biller on a temporary basis. This position will require recent experience in working with the newest version of MediSoft and Availity. Responsibilities: Prepare all medical claims for billing and enter data into billing software system Gather appropriate documentation for claims submission Assist in collections of patient accounts, determine status of collectability and work with organizations collection agency Obtain necessary ...

  12. Bilingual Accountant

    Our client is one of the largest industrial conglomerates in Latin America, operating in various sectors such as finance, energy, steel, zinc, pulp and paper among others. The Bilingual Accountant will be responsible for and assist in the day-to-day accounting activities including accounts payable, accounts receivable and general accounting.  He/she will need to be familiar with general ledger structures and be comfortable making judgments about accounting classifications for revenues, expenses. ...

  13. Accounting Specialist Clerk Immediate Need

    Compensation: $22-$24 Accounting Clerk   Full Cycle AP (Matching, Batching, Coding) Processing wires, ACH, credit cards, and checks Excel reporting from software systems Billing, collections, and cash application A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  14. Audit Senior manager - paid relo to Stamford, CT- bza8624

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  15. Accounts Receivable Analyst

    Compensation: $20-22 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  16. Senior Accountant

    Job Title:      Senior Accountant Location:      Loop 610 & Highway 290 Company:     30 Person Manufacturing Facility Reports To:   CEO   Summary: The Senior Accountant is responsible for managing the day to day accounting and the month-end closing process. This position handles AP and AR as well as prepares journal entries, reconciles accounts from the general ledger, and prepares month-end reports. This position prepares projections of accounting data to show effects of proposed changes on income ...

  17. Project Accountant - Oil & Gas

    Description: A growing oil and gas field services company located in north Houston is adding several Project Accountants to their team due to growth. Company plans to double in size over the next 5 years. Responsibilities include: Managing part of a portfolio (50+ projects) requiring advanced proficiency in project financial management, creating and maintaining billing milestones, tracking labor and material costs, understanding different commercial terms (cost plus, fixed price, times and material ...

  18. Tax Manager - National CPA Firm

    Job Title:             Tax Manager Location:             Houston Galleria / Uptown Area Salary:                 Dependent on level & experience   Job Duties: Provide a final technical review on tax returns and documents for the majority of client base, as well as sign tax returns Research tax issues and resolutions/recommendations for those issues Stay abreast of developments and changes in tax law and accounting procedures Direct, coordinate, schedule and exercise functional authority for ...

  19. A/R Clerk

    Secures revenues by verifying and posting receipts and resolving discrepancies in financial reports. Provides clerical support necessary to receive payment from clients and guests for services provided. ESSENTIAL FUNCTIONS AND BASIC DUTIES 1. Assumes responsibility for performing assigned accounting and related clerical support functions a. Process invoices for guests and functions in a timely manner b. Prepares daily receivables from event contracts and posts and balances totals in general ...

  20. Medical Billing and Coding - Cleveland, TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for a Medical Biller and Coder for our Houston, TX client on a contract to possible hire basis. Responsibilities: Assist with billing and coding Assist with collections Understand CPT codes ICD9 procedures Understand diagnosis codes Work with adjustments Skills and Qualifications: 3+ ...

  21. Accounts Receivable Specialist

    The Senior A/R Specialist is responsible for follow up of priority accounts, including all payers, as well as collection of invoices and back-up for invoices. This position will be responsible for communicating with international clients and management of all levels as needed to get maximum payment/resolution on accounts and identify and resolve issues or changes to achieve client profitability.   Essential Duties and Responsibilities: Process credit applications; temporary increases, submit ...

  22. Sr. Accountant

    Accountant  Job Purpose: Provides financial information to management by researching and analyzing accounting data; preparing reports. Accountant Job Duties: Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, ...

  23. Accounting Clerk (25-30 hrs. per week)

    Poolsure currently has an excellent opportunity for an experienced person to join our Accounting team. We are the largest and fastest growing pool water management company in the nation. Some of our current clients include Wyndham Hotels, Schlitterbahn Water Parks, Universal Orlando Resort, Splashtown just to name a few. Our company leverages technology and volume to reduce cost, providing higher value while reducing risk. This is an excellent opportunity to join in the growth of our company. Job ...

  24. Collector - Base plus Bonuses

    JOB ID: TXHT365 Job Title: Collector Company: Job Chit Chat Qualified candidates must have: * A professional attitude * Strong communication and negotiation skills * Strong self confidence * Moderate computer skills * At least 2 years 3rd party debt collection experience * High School diploma, GED or equivalent Job Location: Houston, TX Salary: DOE plus Bonuses Hours: Full Time