Manager, Credit & Accounts Receivable Salary at Technical Chemical Co BETA

Generate reports, identify invoices, upload documents, manage AR and notate changes back to pay agent auditor and XPO internal systems Manage accounts receivable to ensure timely data input of outstanding debt resolution in third-party systems Manage Collections, Specialist, Administrative

Job Description Job Description Are you looking for a chance to contribute to the growth of a trusted, long-standing business? Do you have a keen eye for the little details and sharp problem-solving skills? Do you have accounts receivable experience? Our client needs an Accounts Receivable Specialist to work in Arlington, TX. This position will be responsible for managing accounts receivable processes, ensuring effective communication with customers and providing general administrative support to the office team. If you have experience with accounts receivables and supporting an office, then our client needs to speak with you! Requirements: Experience in accounts receivable or billing processes Proficient in Microsoft Office, Google Workspace, QuickBooks, NetSuite Strong organizational and multitasking abilities Excellent verbal and written communication skills Keen attention to detail and problem-solving skills Hours: Monday – Friday, 8:00 am – 5:00 pm Benefits: Competitive base salar

Job Description Job Description Senior Director of Grants and Contracts Accounting Job Purpose The Senior Director of Grant Accounting is responsible for providing post-award grant management support for grants to all divisions within the organization. Further, this position will oversee the correct and accurate recording of transactions for federal, state, local, and other grants on the general ledger for the organization and all component units. Reporting to the Chief Financial Officer, this position will oversee a team of staff to assist with responsibilities and to ensure transactions are recorded in compliance with generally accepted accounting principles (GAAP), governmental accounting standards board (GASB), the Texas Uniform Grant Management System (UGMS), Uniform Grant Guidance (UGG) standards, and the Single Audit Act (2 CFR 200). This position is responsible for the financial integrity of the balance sheet and income statements, as they relate to grants, for the organization

**JOB SUMMARY** The Clinic Operations Manager 2 coordinates all activities in physician offices, clinics or other areas that help patients to ensure high quality, patient-centered care and compliance with established policies, procedures and standards. **ESSENTIAL FUNCTIONS OF THE ROLE** + Manages daily activities in a physician office, clinic or other patient care facility to ensure efficient office operations. + Coordinates staffing, coverage and procedures to ensure needs of the facility are met in a timely and effective manner. + Develops, reviews, revises, submits and implements policies, procedures, and priorities for practice that are aligned to the organization's targets. + Interviews, selects, trains, supervises, evaluates, counsels and recommends termination of assigned employees. + Approves and contributes to in-service education programs for assigned people. + Coordinates accounts receivable management to ensure maximum reimbursement. + Communicates with various departments

Caregiver is a leading Texas-based provider of services to adults with intellectual and developmental disabilities (IDD) that supports clients with the design, delivery, and management or personalized treatment plans in order to help them lead their best lives. We are looking for a Billing and A/R Specialist to join our team! FIND YOUR PASSION. BE UNIQUE. SHARE IT WITH OTHERS. Everyone at Caregiver, Inc. Company is committed to a common goal - creating a world-class experience for our individuals. We are passionate about what we do while making a difference. We work with integrity, accountability, transparency, and compassion in everything we do because we understand those, we serve have a choice in providers. Our company provides care to people with intellectual and developmental disabilities to lead their unique lives independently. Position Summary The Billing and AR Specialist is responsible for managing billing operations, ensuring accurate and timely reimbursement, and maintainin

DLR Group is an integrated design firm with a promise to elevate the human experience through design. This fuels the work we do around the world and inspires our mission to improve the lives of our clients, our communities, and our planet. If this sparks your interest, you're in the right place. DLR Group's new Fort Worth office has an opening for a K-12 Education Client Leader. We operate within a hybrid work model, supporting flexibility between office time and work from home. About K-12 Education at DLR Group Our team of educators, researchers, anthropologists, planners, architects, engineers, building performance experts, and interior designers draw from evidence-based design to aid schools in bridging the gap from old and new to improve all facets of operations, and elevate learning through design. Understanding the rapid pace of technological, social, and cultural change, our K-12 Education Studio works with schools across the country to navigate this change to better serve commu

ADVANCEMENT OPPORTUNITIES Financial Analyst, Senior Manager, Cash and Capital Project Financing Accounting Manager Controller Chief Financial Officer POSITION SUMMARY This position is responsible to the Manager, Cash and Capital Projects for the financial planning and accounting-related capital project budgets of the Authority. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Maintains the construction and engineering budgets for assigned funds in the Authority's Project Accounting System. 2. Coordinates with PDCA/other departments to gather data and understanding of capital project budgets and timing. 3. Performs a broad range of analyses related to the Authority's Capital Program including, but not limited to, CIP cash flow needs, bond timing, and debt management. 4. Participates in the scheduling and sizing of bond issuance activities. 5. Assists in the preparation and review of bond documents including Offering Statements, Closing Statements, Rating agencies, and Due Diligence questionnair

ADVANCEMENT OPPORTUNITIES Financial Analyst, Senior Manager, Cash and Capital Project Financing Accounting Manager Controller Chief Financial Officer POSITION SUMMARY This position is responsible to the Manager, Cash and Capital Projects for the financial planning and accounting related capital project budgets of the Authority. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Maintains the construction and engineering budgets for assigned funds in the Authority's Project Accounting System. 2. Coordinates with PDCA/other departments to gather data and understanding of capital project budgets and timing. 3. Creates and maintains cash flow statements to ensure liquidity to fund weekly check disbursements, payroll, capital projects, and debt service. 4. Uploads Positive Pay, ACHs and Wires. 5. Maintains the semi-annual debt service schedule and ensures debt service payments are accurate and timely. 6. Assists in investing Authority funds as required. 7. Review monthly and quarterly Investment Repo