Patient Collections/Accounts Manager Position – Southlake, TX
A medical facility is seeking a Patient Collections/Accounts Manager for their office located in Southlake TX.  Candidate must possess at least 2 years experience managing patient accounts , dealing with collecting on past due accounts, working with T-Ledgers, promissory notes as well as have knowledge of HIPPA.  Interested candidates may send a resume to DFWStaffing@10til2.com

The Marketing Arm is looking for a talented Billing Coordinator in our Dallas office. Candidate will provide data entry into client’s billing system, prepare billing and monthly hours report, review invoices and provide other clerical duties as needed.
Responsibilities:
•Assist in all aspects of the billing process including data entry of invoices, providing back-up, and assisting the staff accountants with their billing
•Prepare monthly hours reports and oversee timesheet function
•Review and code vendor invoices and expense reports
•Ability to work with account teams
•Research for the finance team as needed
•Filing, copying, and other clerical duties …

The Accounts Payable Supervisor position is primarily responsible for managing and coordinating activities pertaining to the purchase to payment process.
Activities include but are not limited to:
• Entering vendor invoices and researching discrepancies
• Assist in the implementation of new scanning/workflow system
• Managing vendor relationships
• Reconciling vendor statements
• Managing the PO to procurement process
• Managing expense to reimbursement process for employees
• Assisting with the weekly check run
• Managing the corporate and fuel card programs
• Assisting with the cell phone plan
• Assisting in month end and year end close procedures
• Reconciling Accounts Payable accounts regularly
• Executing on cost savings initiatives driven by executive leadership
• Periodically updating …

Accounts Receivable Specialist
Activities include but are not limited to:
• Apply daily cash deposit to appropriate accounts in a timely manner and research all discrepancies
• Analyze aging reports, solicit payments from clients with past due balances through direct contact via telephone, email, mail and maintain consistent follow-up.
• Complete customer credit applications.
• Respond timely to all customer inquiries via telephone, email or fax.
• Maintain compliance with the Credit and Collection policy.
• Develop and foster relationships with customers.
• Work with Sales, Billing and customers to facilitate the resolution of discrepancies caused by over, short, or non-payment of invoices.
• Ensure timely application …

The Accounts Payable Supervisor position is primarily responsible for managing and coordinating activities pertaining to the purchase to payment process.
Activities include but are not limited to:
• Entering vendor invoices and researching discrepancies
• Assist in the implementation of new scanning/workflow system
• Managing vendor relationships
• Reconciling vendor statements
• Managing the PO to procurement process
• Managing expense to reimbursement process for employees
• Assisting with the weekly check run
• Managing the corporate and fuel card programs
• Assisting with the cell phone plan
• Assisting in month end and year end close procedures
• Reconciling Accounts Payable accounts regularly
• Executing on cost savings initiatives driven by executive leadership
• Periodically updating …

JOB TITLE:
Accounts Payable
Manager JOB CODE: & nbsp;  054
 

 
DEPARTMENT: Corporate Finance & Accounting

 
LOCATION NUMBER: 399
 

 
REPORTS TO:              Chief Administrative
Officer
 

 
POSITION
PURPOSE:
 

 
Manages, organizes and controls
the company accounts payable function. Hires, trains and supervises corporate
accounts payable staff. Manages systems and interfaces for outsourced accounts
payable system, purchasing cards and general ledger accounts payable and
disbursements. Provides analysis and reports pertaining to company accounts
payable, disbursements and purchasing card activity.
 
 
DUTIES AND
RESPONSIBILITIES:
 
 
1.    Plan, organize and
control the activities of approximately six employees who perform the functions
of accounts payable.
 
 
2.    Select new subordinates
and train …

Billing Manager – Pharmaceutical / Life Sciences Recruitment – London To Germany (Or Switzerland)
Specialist London based Recruitment Consultancy with an international presence in Europe and Asia is looking for a specialist senior level Recruiter operating in the LIFE SCIENCES / PHARMACEUTICAL sector to commence in their London office and incubate a new division with the aim of taking it to their German (or Swiss) office in the near future.
This company is looking for a SUBJECT EXPERT, A HANDS-ON BILLING MANAGER / SENIOR TEAM LEADER with experience of working across the …

Seeking an A/P clerk with 2+ years law firm experience. Must have Excel and excellent 10Key skills. Firm is located in downtown Dallas, hours are 8:30 – 5pm Monday through Friday. More detailed job description available upon request. Interested candidates, please submit resume to:
Katsy Boyd – Recruiter
Boyd & Taylor Resources
kboyd@boydtaylor.com
www.boydtaylor.com
214-520-0330

Foster
I wanted to let you know that I accepted an OD position with Medsynergies Healthcare Consulting starting Monday.
I have really appreciated the Southlake Group’s resources, services, and support. Thank you for all you do!!!
Please keep me on the network yahoo groups as I intend to continue to network, and hopefully, help others with their career search.
Kathy Murphy
Learning and Organizational Development

Just want to let you know that I will start my new position as a personal banker in training with Chase on Monday June 6th.
I do have a friend that works with Chase so I submitted my online application.
She suggested I go cold call/introduce myself to a manager she knows in the Allen branch.
I got suited up and went in with a smile with my referring friend’s name on my networking card.
The manager met with me for about 15 minutes…it was a good dynamic!
Then the ball starting rolling and …