FULL_TIME

FEED

UNKNOWN

Responsibilities Competencies: Project ControlsProject Scheduling & ReportingProject Costing & AnalysisProgress Measurements & Earned ValueManagement of ChangeResponsibilities: Develop and implement Project Controls processes and procedures. Strong working knowledge of project control functions and project accounting processes, ERP systems and tools such as MS Dynamics 365, MS Project, Primavera P6 Professional, and Power BI.Experience with Omega 365 Pims preferred.

RPT Alliance

Project Controls Specialist

Talent Acquisition

This role is responsible for reviewing supplier invoices for accuracy, obtaining revised invoices and credit memos when needed, coordinating with buyers to update purchase orders, monitoring payment status and payment schedules, and ensuring compliance with company purchasing policies and procedures. Applied Optoelectronics, Inc. (AOI) is a leading developer and manufacturer of advanced optical, semiconductor, and HFC networking products that support AI datacenters, cable broadband, telecom, FTTH, and fiber access networks around the world.

Applied Optoelectronics, Inc.

Purchasing Specialist

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This role involves monitoring accounts receivable aging reports, initiating collection efforts through phone and email, negotiating payment plans, and maintaining accurate records of all collection activities. The Credit & Collections Specialist is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients.

National Trench Safety

Credit & Collections Specialist - Corporate/Houston

Clinical › Corporate and business operations › Customer and support services › Early careers › Sales and account management › Technology and data › Physicians › Advanced practice clinicians › Pharmacy › Behavioral health › Nursing › Medical coding › Clinical support › U.S. › Ireland & UK › India › Philippines › Culture of Belonging› Employee Benefits› Blog. Demonstrates a positive attitude and understands how this relates to creating a caring environment and a favorable impression regarding KSC commitment to the welfare of our patients.

UnitedHealth Group is a health care and well-being company that’s dedicated to improving the health outcomes of millions worldwide. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others.

What we do

Gain insights on how we work to help people live healthier lives and help make the health system work better for everyone by watching this video.

<a href="https://www.youtube.com/watch?v=5PbNyi2IDkY">https://www.youtube.com/watch?v=5PbNyi2IDkY</a> 

Caring. Connecting. Growing together. 

Being a part of UnitedHealth Group means working to improve health outcomes for everyone, including yourself. Here is how:

• Caring. Your total health and well-being are important to us. Whatever matters most to you — we have resources to help you be your best at work and at home. The benefits range from free Peloton courses to financial counseling. <a href="https://careers.unitedhealthgroup.com/culture/what-we-offer/">Learn more about what we offer.</a> 

• Connecting. We recognize our collective power to make an impact across our communities because we believe the health of any society is measured by the overall health of its people. <a href="https://careers.unitedhealthgroup.com/culture/">Learn more about our culture.</a> 

• Growing together. UnitedHealth Group is full of inspiring career stories, and we offer a lifetime of opportunities. <a href="https://careers.unitedhealthgroup.com/career-areas/">Discover all the ways you can learn, grow and develop.</a>

UnitedHealth Group Inc

Department Support Specialist I - OBGYN - Kelsey Seybold - Pearland

Administers and processes payroll for clients, including updating payroll systems with new and terminated employee information, pay rates and deductions; collecting, reviewing and verifying time sheets; processing and completing the payroll cycle, direct deposit input; preparing payroll tax deposits and other payroll reports as required; and issuing W2s. Prepares reports, returns, and other documents as required, including payroll reports, year-end tax forms, and other reports required by clients.

Brady, Martz & Associates

Senior Payroll Specialist

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This position is responsible for the overall management, oversight, and strategic direction of the accounts payable organization, ensuring the accurate, compliant, and timely processing of vendor payments, employee expenses, and related financial transactions. The ideal candidate will possess strong leadership capabilities, deep accounts payable and accounting knowledge, and experience managing high-volume transaction environments.

Crescent Energy Management

Accounts Payable Manager

As part of the Waters Biosciences Commercial team, drive sustainable territory growth by developing new business opportunities, expanding strategic clinical accounts, and advancing customer adoption of Waters solutions across clinical and diagnostic testing environments. Waters collaborates with analytical laboratories around the world to advance the release of effective, high-quality medicines, assure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combatting growing antibiotic resistance.

Becton Dickinson and Co

Clinical Flow Cytometry Account Manager - South Texas

Review and interpret client contracts to establish billing methods (Lump Sum, Time & Materials, Cost Plus), invoicing frequency, reimbursable expenses, and documentation requirements inclusive of Pay Applications, Waivers and MWBE reports. - Execute the complete monthly invoicing cycle, ensuring invoices are prepared accurately and submitted timely in accordance with contract billing terms and schedules.

PGAL

Project Billing Specialist

Other skills include the ability to analyze, act and design action plans upon monthly and quarterly reports related to individual providers, facilities, MS-DRGs, APR, PSIs, severity of illness and risk of mortality, capture rates, quality metrics and can effectively prioritize their work activities. Clinical Payments Optimization: Assisting clients by validating that payments for clinical healthcare services comply with regulatory, clinical based evidence and contractual requirements while also determining that payments are appropriate for the type and level of care provided.

YEAR

Deloitte Touche Tohmatsu Ltd

Senior Consultant - Clinical Documentation Specialist

Please select your level of proficiency based on the following descriptions: Advanced: A person with this level of skills is able to produce very large, complex formal documents that require a table of contents, footnotes, endnotes, bookmarks, and other special elements; a wide range of graphic effects, and use advanced techniques for analyzing and manipulating data. Position Overview: This is a Tier-1 support position within the Technical Services Division of the Office of Court Management, primarily focused on the Tyler Odyssey Case Management System used by Harris Countys 16 Justice of the Peace Courts, in addition to traditional desktop and hardware support.

Harris County Texas

Odyssey Help Desk Specialist (Tier-1)

JobShift: The Contract Specialist provides comprehensive support to the contract management function by assisting with contract administration, maintaining accurate financial records, processing invoicing and reconciliation tasks, and ensuring exceptional service to internal and external stakeholders. These benefits include, but are not limited to, medical insurance (PPO and HD), dental and vision insurance, Health Savings Account (HSA), Flexible Savings Account (FSA), life insurance, accidental death and dismemberment insurance, disability leave programs, parental leave program, paid holidays, and paid vacation time.

ABS Group of Companies

Contract Specialist II

Strong attention to detail, organizational skills, and the ability to manage multiple tasks efficiently are essential for success in this role. The Accounts Payable (AP) Specialist is responsible for managing and processing all aspects of accounts payable functions within the organization.

ABC Professional Tree Service

Account Payable Assistant

It is an opportunity to be part of a diverse and engaged community of professionals, to be treated as a respected and valued member of a motivated team and to be empowered to do exceptional work that advances the best interest of everyone involved. Ensure project controls reporting documents are produced and that they clearly reflect the schedule and timeline status, cost or budget considerations, changes, supplier performance, and other risk levels.

Bowman Consulting Group, Ltd.

Project Controls Specialist IV

[AW]-iCims

Program Controls Specialist delivers cost analysis, process improvements, and performance tracking for complex, multi‑site programs, partnering with cross‑functional teams and supporting global program management and business leaders. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.

Honeywell is a Fortune 100 company that invents and manufactures technologies to address tough challenges linked to global macrotrends such as safety, security, and energy. With approximately 129,000 employees worldwide, including more than 19,000 engineers and scientists, we have an unrelenting focus on quality, delivery, value, and technology in everything we make and do.

Honeywell International Inc

Sr Program Controls Specialist

Whether improving patient outcomes, streamlining processes, or stepping up in times of need, we are always striving to drive healthy change-within ourselves, our teams, and the communities we serve. As the largest Federally Qualified Health Center (FQHC) in Southeast Texas, Legacy Community Health has been delivering comprehensive, high-quality, and affordable health care for nearly 40 years.

Legacy Community Health Services

Bilingual Eligibility Specialist - Third Cleburne

Bilingual Eligibility Specialist - Montrose

PGAL is a national design firm specializing in architecture, engineering, interiors, and planning for a diverse group of public and private sector clients. If you are seeking a firm where design excellence is matched by commitment to professional development and a culture that values people, PGAL offers a place to thrive and grow.

Senior Project Billing Specialist

Accept customer card payments by phone in accordance with Trilogy's PCI-DSS handling procedures; never record, store, or transmit cardholder data outside approved systems. Identify and quantify uncollectible legacy balances early and surface them to Accounting with supporting rationale, so reserve estimates reflect reality rather than optimism.

Trilogy Medwaste Inc

A/R COLLECTIONS SPECIALIST

However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. For details on the personal information we collect in connection with your application for potential employment or partnership with Norton Rose Fulbright US LLP and for what purposes visit California Consumer Privacy Notice-Norton Rose Fulbright and Norton Rose Fulbright US LLP - US Data Privacy Policy or contact us at (713) 651-7777.

Specialist, Collections

Managing the prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in the appropriate template format, adhering to the attorney and client specifications; and confirming the final bills have been submitted to the client and are posted in the accounting system. Collaborating with the eBilling Coordinators regarding new client account set-ups with eBilling requirements; collaborating with the Accounting Systems Administrator to update appropriate fields according to client billing guidelines; submitting invoices electronically, taking accountability for successful submission and troubleshooting issues; and proactively following-up regarding acceptance and timely payment of invoices.

Account Specialist Jobs in Webster, TX

Project Controls Specialist RPT Alliance

Purchasing Specialist Applied Optoelectronics, Inc.

Credit & Collections Specialist - Corporate/Houston National Trench Safety

Department Support Specialist I - OBGYN - Kelsey Seybold - Pearland UnitedHealth Group Inc

Senior Payroll Specialist Brady, Martz & Associates

Accounts Payable Manager Crescent Energy Management

Clinical Flow Cytometry Account Manager - South Texas Becton Dickinson and Co

Project Billing Specialist PGAL

Senior Consultant - Clinical Documentation Specialist Deloitte Touche Tohmatsu Ltd

Odyssey Help Desk Specialist (Tier-1) Harris County Texas

Contract Specialist II ABS Group of Companies

Account Payable Assistant ABC Professional Tree Service

Project Controls Specialist IV Bowman Consulting Group, Ltd.

Sr Program Controls Specialist Honeywell International Inc

Bilingual Eligibility Specialist - Third Cleburne Legacy Community Health Services

Bilingual Eligibility Specialist - Montrose Legacy Community Health Services

Senior Project Billing Specialist PGAL

A/R COLLECTIONS SPECIALIST Trilogy Medwaste Inc

Specialist, Collections NRF

Law Firm Billing Specialist Fawkes IDM

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