- AbbVie (Austin, TX)
- …Office, Outlook, Word, Excel, and Power Point + 5+ years experience working in Accounts Receivable, Customer Service, Accounts Payable , or Cash Applications. ... Responsible for analyzing and collecting past due invoices for specified accounts . Negotiate with customers without jeopardizing our relationship to collect past… more
- Robert Half Finance & Accounting (Flower Mound, TX)
- …to, calculating prepaid and accruals within the general ledger, reviewing the accounts payable and receivable balances, recording inventory, and reconciling ... Requirements Month End Close, NetSuite, Fixed Asset Accounting , Inventory Accounting , General Ledger, General Ledger, Account Reconciliation, Fund … more
- Texas Tech University (Lubbock, TX)
- …HUB Meetings, and TTU HUB Forums. + Works with other institutional departments regarding accounts payable processes and other financial matters in support of the ... **42457BR** **Extended Job Title:** Senior Administrator **Position Description:** Performs managerial work providing direction and guidance in setting and achieving… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …sorts and files correspondence for tenant files and other documents. + Responsible for accounts payable , accounts receivable and reporting. + Organize and ... POSITION RESPONSIBILITIES Healthpeak is seeking a Real Estate Administrator to assist in directing and coordinating activities of on-site outpatient medical property… more
- Southland Industries (Schertz, TX)
- … accounts in WennSoft. + Maintain an updated customer contact list for both accounts receivable and accounts payable . + Collect and compile customer ... which invoices are uncollectable. **What you'll do:** + Provide accounting department with data necessary to set up new...via telephone and email. + Scan and file all account records into system accordingly. + Perform backup duties… more
- Ryder System (Austin, TX)
- …and card program features in both US and Canadian markets + Collaborates with Accounts Payable , Finance, and Procurement teams to optimize program efficiency and ... field, or equivalent work experience + 2-3 years of experience in card administration, accounts payable , or financial operations + Knowledge of US and Canadian… more
- BioBridge Global (San Antonio, TX)
- …subledger is reconciled to general ledger during month end close. Ensure intercompany accounts receivable and payable accounts are reconciled monthly and ... Blood Billing and follow up. Serve as WAWF/PIEE Contract Administrator and ensure billing are submitted timely and follow...Accounting . Experience Requires seven or more years of Accounts Receivable experience. Requires three or more years of… more