- Community Hospital Corporation (Plano, TX)
- …Oversee / manage preparation of all account reconciliations of general ledger accounts , bank statements, and daily cash receipts analyzing discrepancies. ... regarding questions on budget to actual reports, capital tracking, summary trial balance, accounts payable reports, and other financial reports. + Reconcile,… more
- Robert Half Finance & Accounting (Irving, TX)
- …of revenue analyses such as deferrals and bad debt calculations. * Process accounts payable vouchers and accurately record expenses to maintain financial ... preparation of journal entries, account reconciliations, and related reports. * Monitor daily cash ...packaged goods industry. * Proficiency in accounts payable , accounts receivable, invoice processing, and… more
- Robert Half Finance & Accounting (Allen, TX)
- …including journal entries, account reconciliations, and accruals. * Oversee accounts payable and receivable processes to ensure timely and ... journal entry preparation. * Expertise in account and bank reconciliations. * Proficiency in managing accounts payable and receivable workflows. *… more
- ASM Global (Laredo, TX)
- …in preparation of financial statements + Reconcile A/R and A/P control accounts to detail aging + Reconcile cash receipts and disbursements + Assist ... Finance Department through various responsibilities in Accounts Receivable, Accounts Payable and General Accounting Functions consistent with ASM Global… more
- Robert Half Finance & Accounting (Dallas, TX)
- …petty cash , debit card usage, and vendor invoices, in QuickBooks. * Manage accounts payable ( A/P ) and accounts receivable (A/R), ensuring ... timely payments and accurate record-keeping. * Prepare cash flow forecasts, reconcile accounts , and...and Microsoft Office Suite. * Strong understanding of accounts payable , accounts receivable, … more
- Robert Half Finance & Accounting (Dallas, TX)
- …Manage timely and accurate month-end and year-end close processes + Oversee accounts payable and receivable processes + Prepare and review ... financial statements, budget variance reports, and cash flow statements + Oversee cost accounting for manufacturing... and inventory management. * Experience in managing accounts payable and receivable operations.… more
- Kimley-Horn (Austin, TX)
- …incoming payments to ensure proper cash application + Process accounts payable , overhead invoices, check requests, and respond to vendor inquiries + ... invoicing requirements + Partner with Project Accountants to monitor and follow-up on unpaid invoices to collect accounts... and follow-up on unpaid invoices to collect accounts receivable balances + Work closely with accounting team… more
- Austin Industries (Coppell, TX)
- … and direct the general and cost accounting functions, including billing, credit, accounts payable , payroll, and the maintenance of general and ... deferred tax expense and liability. + Monitors and controls cash flow and ...(preferred) + Working knowledge of tax, treasury, audit, payroll, accounts payable /receivable, and risk management… more
- Robert Half Finance & Accounting (Houston, TX)
- …which includes managing financial reports, reconciling bank statements, and handling accounts payable and receivable. Responsibilities * Oversee and ... efficient processing of accounts payable and receivable * Carry out general accounting duties such... and general ledger reconciliations diligently * Prepare and maintain a 13-week cash flow forecast… more
- CoreCivic (Dallas, TX)
- … checks.Assists with accounts payable packages, check requests and petty cash requirements.Takes bank deposits to bank.Inspects cashier receipt ... documents. + Maintains p-card log, petty checking checkbook, petty cash box and related receipts.Copies, compiles and distributes documentation to regional… more
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