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  1. 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 10 Medical Collections & Billing Specialist for a contract opportunity. Summary: Provide collection/reimbursement services. This involves performing collection activities related to follow-up and account resolution, and includes communication to patients, clients, reimbursement vendors, and other ...

  2. Accounts Receivable Specialist (Medical Center Area)

    Large custom sign manufacturer looking for experienced Accounts Receivable Specialist.  Responsibilities include billing, collection, sales reporting and general accounting projects. Significant responsibility within growing firm.  Reports directly to Controller.  

  3. Billing Manager

    Guardian Compliance/SealTech, the largest, independently-owned LDAR, monitoring and compliance company in North America, operating in over 150 client facilities located coast to coast and abroad is presently seeking a seasoned Billing Manager with strong leadership skills to manage the Company’s accounts receivable/invoicing and collections process.  This position will be based at our company headquarters in Spring, TX.  Duties & responsibilities will include: Managing the A/R, Invoicing/Billing, ...

  4. Sr. Project Cost Accountant

      ~~Responsibilities of the Senior Project Cost Accountant will include but not limited to: • Job setup and administration, • The Senior Project Control Cost Accountant will review subcontractor progress payment applications, reconcile to previous submissions.  • Obtain releases of liens from suppliers and subcontractors, • Preparation of work in progress reports, • Review of actual job costs for inaccuracies • Independent monthly preparation of Work in Progress report to include contract value ...

  5. 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. ...

  6. Business Analyst-paid relo to Ames, IA-bzs1217

    Responsibilities Include:      •    Collect required accounting data under the direction of the Controller.  Summarize information into reports for management to use in business decisions. •    Create and maintain 12 month rolling financial forecasts based on information collected and input from sales and accounting databases. •    Develop new methods for querying databases to create advanced reporting capability. •    Work with other departments to determine reporting requirements in order to ...

  7. Analyst 3- Cost Accounting-pd relo to Modesto, CA-bzs2694

    SUMMARY  Researches and provides financial and business related analyses to assess the impact of various projects, systems and transactions.  ESSENTIAL FUNCTIONS  • Conducts analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investment.  • Prepares forecasts and analyze trends in manufacturing, sales, finance, general business conditions, and other related areas.  • Prepares detail of work plan and schedule, completes detailed ...

  8. Senior IT Auditor-pd relo to Modesto, CA-bzs2707

    SUMMARY  Provides leadership to engagement staff covering a wide variety of audit, analytical and documentary skills while conducting audits and projects related to new and existing information system applications.  Seeks to obtain reasonable assurance that entity functional processes and IT applications have adequate internal controls and information technology general controls and application controls.  ESSENTIAL FUNCTIONS  • Provides leadership to the audit team in the application of specific ...

  9. IT Auditor-pd relo to Modesto, CA-bzs2730

    SUMMARY  Audits new and existing information systems applications, typically in a team environment.  Seeks to obtain reasonable assurance that entity function processes and IT applications have adequate internal controls, information technology general controls, and application controls. Completes other IT and financial audit work as assigned.  Assumes some of the responsibilities of more senior individuals on assignments where they have special expertise when needed.  ESSENTIAL FUNCTIONS  • ...

  10. SEC Financial Reporting Analyst-Santa Rosa, CA-bzs3108

    Our client has an exceptional SEC Financial Reporting Analyst opportunity at the global headquarters in Santa Rosa, California. The successful candidate will work in a team environment to consolidate the financial results of the company and report operating results internally and externally. This position is responsible for collecting financial information from global locations, reviewing, compiling, analyzing financial and accounting information, preparing consolidated financial statements and ...

  11. 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 ...

  12. 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. ...

  13. 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 ...

  14. 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 ...

  15. 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 ...

  16. 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 ...

  17. 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 ...

  18. 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 ...

  19. 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 • ...

  20. 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 ...

  21. 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 ...

  22. 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 ...

  23. 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 ...

  24. 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 ...