3 supervisor jobs found in Houston

Looking for minimun of 2 years experience in accounting/bookkeeping. What we offer: Health, Dental, Vision and other benefits available after 60 days DailyPay 401k Paid Training Paid PTO Referral program Discounts at all Kinseth Hotel Corporation hotels and restaurants SUMMARY Maintains accounting functions at the property, facilitates the movement of management and financial information, ensures accuracy and integrity of numbers and documentation and assists management with the operations of the hotel and restaurant. Benefits Administrator for all hotel employees. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Reviews hotel audit pack contents to confirm totals for tray balances, credit card batches and transmittals, and cash deposits against Property Management System reports. Verifies previous day's audit is closed and transferred to corporate office. Counts cash and checks from deposit envelopes, fills...

Overview: The Construction Controller is responsible for directing and managing all construction project cost accounting and related finance functions within the Development Department of the Company. This position ensures accurate job cost reporting, compliance with construction contracts and company policies, and effective oversight of construction-related budgets, forecasts, accounts payable and other related back-office functions. The role requires strong leadership, analytical skills, and the ability to collaborate across departments to support strategic development initiatives. Responsibilities: Supervisory Responsibilities include: Supervises project accounting staff, contract administrators and Development accounts payable staff. Carries out supervisory responsibilities in accordance with organization’s policies and applicant laws.  Responsibilities include interviewing, hiring, training, planning, assigning and directing work, appraising performance, rewarding...

Payment Posting (Clinic) Revenue Cycle Management is looking for a Payment Poster to join our team! **This position in fully in-person** SUMMARY: The Payment Posting incumbent is responsible for overseeing operations in connection with accounts receivable and duties associated with full cycle processing of Accounts Recovery, including collections, posting payments, and reconciling payment collections with patients' billing statements. ESSENTIAL FUNCTIONS: Answers telephone and deal with inquiries Responds and comply to requests for information including sending faxes and e-mails Reconcile and coordinate with billing team for all incoming payments in according to the patients' Explanation of Benefits (EOB) and contractual payments and adjustments Follows up with pending/outstanding incoming payments Reviews incoming mail, captures information and forwards to posting team Prepares payment for deposit Collects and organizes medical records payments Updates...