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Problem Solving (Working Knowledge): Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations. Analytical Thinking (Working Knowledge): Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.

Caterpillar is a driving force in logistics, automation, financial services, power generators and many other industries. No matter what we do, our commitment to excellence in every aspect of our business has made the name Caterpillar a symbol of strength, respect and integrity all over the world. Caterpillar is a global company with opportunities to travel and work at locations across the US and abroad. We have manufacturing facilities in 21 countries, marketing headquarters in 11 countries and distribution centers in 19.

Caterpillar Inc

Accountant

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The Senior Commercial Accountant & Settlements Analyst plays a critical role in ensuring the integrity of commercial accounting, revenue recognition, settlements, and financial reporting activities supporting Boardwalk Continuum Marketings natural gas marketing and trading operations. This position serves as a key liaison between Accounting, Commercial Operations, Scheduling, Risk Management, and Legal to ensure accurate accounting treatment of complex commercial arrangements, timely settlement of physical transactions, and reliable financial reporting.

<p>Boardwalk Pipelines, LP - Welcome</p>
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<p>Boardwalk Pipelines, LP primarily provides transportation and storage of natural gas and liquids for our customers. Additional information about the Partnership can be found online at <a href="http://www.bwpipelines.com">www.bwpipelines.com</a>.&nbsp;</p>
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Boardwalk Pipeline Partners LP

Senior Commercial Accountant & Settlements Analyst

FULL_TIME

YEAR

QUALIFICATIONS Experience : Minimum of 3 years of experience in accounting or a related financial function, including hands-on accounts payable and accounts receivable experience; experience in manufacturing, engineering, construction, or a related industry preferred. The Accountant supports the financial operations of Champion Integrated Building Solutions (CIBS) by maintaining accurate financial records, managing accounting transactions, and supporting financial reporting.

Champion Integrated Building Solutions LLC

partner JazzHR

Requires broad knowledge of operational procedures and tools obtained through extensive work experience and may require vocational or technical education or entry level professional with associates or bachelor level degree. But we've continued to lead the way in energy technology, creating intelligent connections across the entire energy ecosystem, from renewables, power and utilities, to oil and gas and financial institutions.

Enverus

Enverus Careers - Staff Accountant - 26361

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Responsibilities include processing and reconciling accounting documents, coding financial information in QuickBooks, reviewing information for accuracy, maintaining organized records, assisting with billing, supporting the accounting team with general administrative tasks, and assisting with additional accounting projects as assigned . This role will support the accounting department by performing various accounting and clerical functions, including accounts payable and job costing.

<p>BGT Interior Solutions is the leading construction-industry provider of luxury interior finishes. We specialize in custom turn-key flooring and countertop packages to fit any multi-family,commercial, hospitality or residential application.</p>

BGT Interior Solutions

Staff Accountant

This is a hands-on role working directly with the Controller and supporting general ledger accounting, reconciliations, month-end close, AP/AR, billing, and financial reporting. Avatar Managed Services is seeking an experienced Part-Time Staff Accountant to support our growing finance and accounting operations.

Avatar Managed Services

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The Bookkeeper/Accountant will be responsible for maintaining accurate financial records, managing daily bookkeeping tasks, reconciling accounts, and ensuring the restaurant's financial information is organized and up to date. If you're an experienced Bookkeeper or Accountant who enjoys working in a collaborative, family-owned business environment and has the skills to keep our financial operations running smoothly, we'd love to hear from you.

Xclusive Trading Inc

Bookkeeper / Accountant

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Monitor and or prepare reports or billings for residual accounts, law enforcement agreements, and other agreements entered into by the County, by ensuring compliance with agency requirements in order to continue maximizing funding for the county. If you are a current Fort Bend County employee (excluding election workers): Please click here to apply through the internal Workday Jobs Hub.

HOUR

Fort Bend County, TX

Accountant -County Auditor's Office

Versed in CPT code sets and requirements including but not limited to modifiers, CPT bundling/unbundling, proper diagnosis assignment, Evaluation and Management Codes, Lab Codes, and ASC HCPC code sets. The Medical Billing Specialist is responsible for the timely and accurate submission of insurance claims, reviewing and updating denied claims for resubmission and performing reconciliations to ensure timely billing for services provided.

Prelude Fertility Inc

Medical Billing Specialist - Women''''s Health

OTHER

Job Summary The Consolidations Accountant has responsibility for completing accounting transactions in accordance with accounting principles, collecting, compiling financial information, performing billing procedures, and preparing accurate and timely financial reports and accounting statements. • Collaboration & Communication: Work closely with cross-functional teams such as capital assets, intercompany, tax, treasury, and financial planning & analysis to ensure accurate reporting and smooth financial processes across all business units.

Weatherford International

Consolidations Accountant / Finance and Accounting

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Collaboration & Communication: Work closely with cross-functional teams such as capital assets, intercompany, tax, treasury, and financial planning & analysis to ensure accurate reporting and smooth financial processes across all business units. The Consolidations Accountant has responsibility for completing accounting transactions in accordance with accounting principles, collecting, compiling financial information, performing billing procedures, and preparing accurate and timely financial reports and accounting statements.

Weatherford International Inc

Consolidations Accountant / Finance And Accounting

Responsibilities Responsibilities of a Dental Billing Specialist will include, but are not limited to the following: Manage the full dental billing cycle, including claim creation, submission, payment posting, and denial management. You will be responsible for managing the revenue cycle, insurance claims, and patient billing inquiries for our dental services, ensuring accurate and efficient financial processing within our fully digital practice.

St. Hope Foundation

DENTAL BILLING SPECIALIST

Performs professional accounting duties of moderate difficulty in the establishment and maintenance of accounts and records; prepares, researches, and analyzes accounting data; prepares intermediate level reports and financial statements; follows city-wide and departmental accounting procedures, directives, and guidelines in researching and analyzing financial data and account status; and prepares a variety of accounting reports. Advanced - Manage Macro commands, create dialogue boxes, and understand the notions of Visual Basic application programming; use advanced functions (Names, VLOOKUP, IF, IS); work with Pivot Tables; manage Macro commands: concepts, planning, operations, execution, modification, interruption; use Visual Basic to create a public function or event procedures, or add general procedures in a form module; plan and examine an application, develop a distributed application design.

City of Houston

Accountant - FRO

Cox Fleet is the leading provider of on-site mobile maintenance and repair services nationwide, offering mobile on-site fleet service for light medium, and heavy-duty trucks and trailers. Cox Fleet also services customers utilizing its 20+ nationwide service centers; each offering selects services, such as accident repair, paint, refurbishment, and heavy mechanical repair.

Cox Automotive

Billing Specialist I

Work aged accounts receivables, resubmit bills on overdue accounts, and submit significantly delinquent accounts to supervisor for further collection. We are looking for a self-driven, organized individual who understands that in order to provide outstanding customer service to our patients, we must ensure that they have a great experience from the start!

Transition Home Healthcare

Billing Specialist - Home Health

Accounts Receivable & Billing Specialist- Healthcare

Cox Automotive employees get to work on iconic consumer brands like Autotrader and Kelley Blue Book and industry-leading dealer-facing companies like vAuto and Manheim, all while enjoying the people-centered atmosphere that is central to our life at Cox. Duties & Responsibilities: Prepare repair orders (RO) by describing symptoms, problems, and causes discovered, as well as repairs and services required based on what technicians submit, entering RO into service database system.

Cox Enterprises Inc

Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, processing receivables and assisting with audits. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner as well as process payments received into our TMS software.

PERFECT FREIGHT SOURCE LLC

It is not one of Fugro's three operational business lines (Marine Site Characterisation, Marine Asset Integrity, and Land); instead, it is a core support function that works across all business lines and regions. Lead by example and place Quality, Health & Safety, Security, and the protection of the Environment as core values while never intentionally placing employees, our processes, customers, or the communities in which we live and work at risk.

Fugro NV

Project Accountant - Marine

Skills/Knowledge Required: Advanced Excel skills, experienced in manual reconciliations of large datasets, highly detail oriented, excellent organizational and communication skills, strong analytical and problem-solving skills. Calculate and record accounting entries from claim level data for dispense fee revenue, costs of goods sold, inventory receivables, accruals and payables for 340B based on contractual obligations and current pricing files.

Billing Accountant Jobs in Houston, TX

Accountant Caterpillar Inc

Senior Commercial Accountant & Settlements Analyst Boardwalk Pipeline Partners LP

Accountant Champion Integrated Building Solutions LLC

Enverus Careers - Staff Accountant - 26361 Enverus

Staff Accountant BGT Interior Solutions

Staff Accountant Avatar Managed Services

Bookkeeper / Accountant Xclusive Trading Inc

Accountant -County Auditor's Office Fort Bend County, TX

Medical Billing Specialist - Women''''s Health Prelude Fertility Inc

Consolidations Accountant / Finance and Accounting Weatherford International

Consolidations Accountant / Finance And Accounting Weatherford International Inc

DENTAL BILLING SPECIALIST St. Hope Foundation

Accountant - FRO City of Houston

Billing Specialist I Cox Automotive

Billing Specialist - Home Health Transition Home Healthcare

Accounts Receivable & Billing Specialist- Healthcare Transition Home Healthcare

Billing Specialist I Cox Enterprises Inc

Accountant PERFECT FREIGHT SOURCE LLC

Project Accountant - Marine Fugro NV

Senior Accountant Onco360

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