• Research Administrator I

    Texas Tech University (Lubbock, TX)
    …files, preparing & submitting invoices/reports, refunds, assist with accounts receivable collections efforts, coordinating necessary meetings, award closeout, and ... transactions within the university financial system(s) and assist with monitoring account records for compliance and accuracy. + Complete assigned compliance reviews… more
    Texas Tech University (08/13/25)
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  • Staff Accountant

    Robert Half Accountemps (Weatherford, TX)
    …handle a variety of accounting functions, with a focus on Accounts Receivable , budgeting, forecasting, general accounting, and process improvement. Due to the size ... for daily AR activities and customer communication. Key Responsibilities + Assign proper account codes to invoices and entries based on the chart of accounts +… more
    Robert Half Accountemps (08/11/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …ensure adherence to established controls during daily operations. * Manage assigned account reconciliations with attention to detail and accuracy. * Contribute to ad ... years of accounting experience, preferably in Accounts Payable (AP) and Accounts Receivable (AR). * Proficiency in accounting software such as NetSuite, Oracle,… more
    Robert Half Finance & Accounting (08/09/25)
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  • Staff Accountant

    Robert Half Accountemps (Dallas, TX)
    …Duties: + Process and record financial transactions, including journal entries, account reconciliations, and adjustments to the general ledger. + Assist with ... meeting reporting deadlines. + Support accounts payable and accounts receivable processes, including invoicing, payment applications, and collections follow-up.… more
    Robert Half Accountemps (08/09/25)
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  • Intern, Accounting & Finance

    ConocoPhillips (Midland, TX)
    …Audit organizations. These organizations are responsible for booking revenue and associated receivable and payable journal entries, paying partners for our share of ... costs, resolving payment disputes, maintaining balance sheet account reconciliations, processing of depreciation and related fixed asset accounting, corporate… more
    ConocoPhillips (08/08/25)
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  • Lease Admin Analyst - New Store & Data Mgmt

    CBRE (Dallas, TX)
    …providing real estate portfolio administration, database management, accounts payable and receivable , and audit services. **What You'll Do:** + Review and interpret ... real estate a meaningful contributor to organizational productivity and performance. Our account management model is at the heart of our client-centric approach to… more
    CBRE (08/08/25)
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  • SAP Analyst Supply Chain/Order to Cash

    Dal-Tile Corporation (Dallas, TX)
    …SD/OTC process design, including order management, pricing, shipping, billing, and accounts receivable . + Configure SAP SD module components, such as sales order ... + Troubleshoot integration issues between SD billing and FI/CO for accurate account determination and revenue posting. + Troubleshoot tax integration issues with… more
    Dal-Tile Corporation (08/08/25)
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  • Controller

    Kilgore College (Kilgore, TX)
    …with responsibility for the Business Office, Treasury Management, Accounts Receivable /Payable, Procurement, and Payroll. This is a security sensitive, supervisory ... + Supervise all accounting/financial activities including accounting, cash/treasury management, account reconciliations, fee collection, purchasing, accounts payable, and payroll.… more
    Kilgore College (08/08/25)
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  • Staff Accountant

    ABM Industries (Sugar Land, TX)
    …the preparation of reconciliations for all revenue-related accounts, including accounts receivable (AR) and intercompany, as well as all other financial transaction ... Ledger (GL), OCF Portfolio Management (PPM); OCF Smart View; OCF Reports: Account Reconciliation System (ARCS); Enterprise Journals highly preferred + Proficiency in… more
    ABM Industries (08/07/25)
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  • Client Accounting Coordinator

    Cushman & Wakefield (Frisco, TX)
    …to the property general ledger (primarily accounts payable invoices and accounts receivable receipt entry). **Job Description** Essential Job Duties: + Generate and ... mail account payable checks that are processed in Client software programs + Prepare daily deposit tickets and arrange for deposits (if assigned) + Maintain basic… more
    Cushman & Wakefield (08/07/25)
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