TTI, Inc. is looking for a Staff Accountant at our Corporate office in Northwest Fort Worth, TX. The Staff Accountant provides support to TTI and subsidiaries by analyzing, reconciling and reporting on TTI's financial information. Other responsibilities include providing support to North America by preparing journal entries and reviewing branch trial balances to identify

Billing Clerk Are you seeking an entrepreneurial, empowering workplace that allows you to Develop a career track Leverage your current skills while developing new skills Work with an incredible team of people Sunbelt Rentals the fastest growing rental business in North America is seeking a Billing Clerk. As a Billing Clerk, you will assist oil and gas staff in the field b

Harbor Point Behavioral Health Center offers intensive residential treatment services within a secure setting. Our programs are designed to meet the needs of youth ages 7 17 who are experiencing emotional, psychiatric and educational difficulties. In addition to our general psychiatric programs, we also offer specialty programs for youth with more serious challenges. Harb

Performs clerical functions to the Boys Town Residential Treatment Center (RTC) during days, evenings, weekends and holidays to include answering unit phones, receiving visitors, checking in youth belongings, assisting with admission record, scanning youth medical record, maintaining youth roster, ordering supplies and various other reports to assist the program. MAJOR RE

Check Clerk I Job Locations US NH Dover Requisition ID 2024 17836 # of Openings 1 Category (Portal Searching) Operations Position Type (Portal Searching) Regular Full Time Overview Under general supervision and working closely with check clerk lead. Processes data entry transactions. Scanning checks, filing checks, and mailing checks. Performs other clerical duties as req

Underwriting Support Technician III Job Locations US TX Dallas Requisition ID 2024 16841 Category Operations Position Type Regular Full Time Overview The Underwriting Support Technician III handles several aspects of policy processing and issuance which include new business and/or renewal preparation, quoting and issuance; endorsement processing; cancellations; and/or all

The Billing Operations Analyst will be reporting to the Director of Revenue Assurance and will be responsible for ongoing billing operations optimization and financial reconciliation support. The Billing Operation Analyst position is available for an ambitious and driven individual who is interested in providing hands on reconciliations and optimization support across mul

Now is a great time to join our growing company! The Millennium Group (TMG) is an award winning business process outsourcing firm focused on print, mail, document scanning, reception, and related office support services for Fortune 500 companies, professional service firms, and institutions of higher education. TMG is looking for highly motivated, enthusiastic team player

The Corporate Accountant will primarily be responsible for thecorporate and financing activities of the Company, including general &administrative expenses, bank reconciliations and assisting in the facilitation of the annual G&A budgeting process. This position will report to the Corporate Accounting Supervisor and is in downtown Houston, TX. Hybrid work schedule is an o

RMI is seeking an Accounting Coordinator who will serve a key support role on the Accounting team and across the organization. Reporting to the Assistant Controller and working closely with other RMI staff, you will be responsible for assisting in all areas of Core Accounting, including Accounts Payable, Accounts Receivable, and general ledger accounting. The ideal candid

Process and close vendor invoices, ensuring accuracy and compliance with company policies. Provide quarter end accruals and assist the Plant Manager with weekly billing issues. Verify dates and stamps on received mail and separate discounted invoices for immediate processing. Copy checks and submit copies to the Office Manager, forwarding original checks to vendors. Verif

Great company. Great people. Great opportunities. As an Invoicing Specialist at United Rentals, you will be responsible for customer invoicing for primarily large national, industrial, strategic and key accounts. In conjunction with credit offices, you'll assist in collection of accounts. You will also work directly with customers on disputed balances and any other accoun

The purpose of the Intermediate Clerk depends on the departmental requirements listed under the essential job functions. ESSENTIAL FUNCTIONS Identify and clear Lockbox exception payment on a daily basis. Verify and clear Customer Care and Billing (CC&B) Lockbox suspense accounts on a daily basis. Research and resolve rejected items from Lockbox on a daily basis. Run Lockb

We are seeking Skilled Nursing Facility Private Pay Billing Specialist Are you compassionate towards others? Are you passionate about enriching the lives of others? If so, we want you to join our team and help seniors Age Magnificently! Our Skilled Nursing Facility Consolidated Billing Specialist becomes family and impacts the lives of our residents who live in a Lifespar

We are seeking a highly skilled and experienced Accounts Receivable Analyst to join our Revenue Team. The ideal candidate will have a strong background in accounts receivable, billing, exceptional analytical abilities, and a keen attention to detail. This role will be responsible for responding to billing and collection inquiries from customers via Zendesk ticketing syste