• Assistant Property Manager

    Avenue5 Residential, LLC (Grand Prairie, TX)
    …established within the property management agreement. + Maintain all accounts receivable including collecting rent, posting rent, making daily bank deposits, and ... expiration dates, delinquent accounts, and unlawful detainers. + Collect delinquent account balances from previous residents. + Process evictions, which includes… more
    Avenue5 Residential, LLC (08/17/25)
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  • Associate, Program Finance (Waco, TX) 1

    L3Harris (Waco, TX)
    …interface and billing guidance to Contracts + Perform required invoice and account receivable reconciliations to ensure billing accuracy + Support internal ... and external audits; actively participate in process improvement initiatives + Support cash application process through research and reconciliations Qualifications: + Bachelor's degree in Finance, Accounting, Economics, Management, Business Administration,… more
    L3Harris (08/16/25)
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  • Project Accountant

    Aston Carter (Houston, TX)
    …They serve as a liaison during audits, analyze work-in-process and accounts receivable , and contribute to the implementation and testing of new departmental ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
    Aston Carter (08/16/25)
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  • Staff Accountant

    Million Air (Houston, TX)
    …posting to the general ledger. . Support the maintenance of intercompany account balances and reconciliations. . Collaborate with FBO accountants to ensure accurate ... financial close. . Monitor and report on accounts payable (AP) and accounts receivable (AR) aging reports. . Assist in the preparation of management financial… more
    Million Air (08/16/25)
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  • Senior Accountant (Hybrid)

    Fujifilm (College Station, TX)
    …accounting practices, budgeting, internal accounting controls, accounts payable and accounts receivable functions. **Company Overview** The work we do at FUJIFILM ... handling of customer requests. + Lead the preparation of General Ledger account reconciliations with sub-ledgers. + Lead the reconciliation of bank accounts to… more
    Fujifilm (08/15/25)
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  • Program Financial Analyst I

    SMX (Austin, TX)
    …against approved RIP/TAR and against Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review TDL edit file ... August 25 , 2025 \#LI-REMOTE The SMX salary determination process takes into account a number of factors, including but not limited to, geographic location, Federal… more
    SMX (08/14/25)
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  • Director of Operations

    Enhanced Protection Services (Dallas, TX)
    …that responsible supervisors or managers correct discrepancies; interfaces with accounts receivable and payroll departments to make corrections as necessary. + ... arise. + Maintains an open line of communication with RACS and AUS enterprise account management teams to ensure top-of-class customer service. + Drives the goals of… more
    Enhanced Protection Services (08/14/25)
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  • Accounting Clerk

    Robert Half Accountemps (Houston, TX)
    …input financial data and ensure proper maintenance of records. * Conduct daily account reconciliations and prepare journal entries as needed. * Compile and deliver ... manage transactions and records. * Handle accounts payable (AP) and accounts receivable (AR) processes efficiently. * Monitor general ledger activities and resolve… more
    Robert Half Accountemps (08/14/25)
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  • Sponsorship Enablement Manager, AWS Global Brand…

    Amazon (Austin, TX)
    …management and post-event reconciliation / collections in coordination with accounts receivable * Develop and maintain comprehensive tracking mechanisms for all ... program elements * Create and deliver regular progress reports to account management stakeholders Stakeholder & Agency Management: * Partner with internal… more
    Amazon (08/14/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Austin, TX)
    …the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:** + Collect, manage, ... manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate… more
    Sharecare (08/13/25)
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