- CH Robinson (Laredo, TX)
- …Harmonized Tariff Schedule (HTS) + Oversee customer invoicing and contribute to accounts receivable/ payable activities + Honor customer-specific SOPs for a ... CH Robinson is seeking an ** Associate Customs Entry Writer** to join our Global...drug coverage + Enhanced Fertility benefits + Flexible Spending Accounts + Health Savings Account (including employer… more
- HUB International (Austin, TX)
- …to regulations + Maintain and update financial records using QuickBooks Online + Manage accounts payable and accounts receivable + Reconcile bank, credit ... building success by developing relationships with others **Job purpose:** As a tax associate , you will work directly with the tax team and wealth management teams… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- Accounting Associate **Company** HSB Solomon **Location** Dallas , United States HSB Solomon Associates LLC (Solomon), a subsidiary of Hartford Steam Boiler and ... MunichRe, is seeking candidates for an Associate Accountant position to work in a dynamic, fast-paced...to support the monthly financial close process and accompanying account reconciliations. This position will provide simple to moderately… more
- DriveTime (Fort Worth, TX)
- …years of experience in complaint resolution and/or loss mitigation; accounts payable , insurance or claims experience preferred + Associate degree or ... bachelor's degree in business or related field may be used as a proxy for experience **Physical Demands** The Physical demands described within are representative of those that must be met by an employee to successfully perform the essential functions of this… more
- JPMorgan Chase (Plano, TX)
- …to your clients? You have found the right team. As a Client Solutions Associate (CSA) in our team, you will embark on a comprehensive development program designed ... our clients and prospects. By the end of your Associate journey, you will be well-equipped to deliver innovative...(CSSs) on client discovery calls, proposals to identify appropriate Payable solutions for clients + Manage administrative tasks for… 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 ... and ensure reserve balances are adequate . Monitor banking transactions between accounts and legal entities . Develop and perform analytical reviews monthly,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …and resolves purchase order and invoice discrepancies working in collaboration with Accounts Payable , suppliers, and stakeholders to ensure timely goods receipt ... Petroleum Company LP has an opportunity for a Supply Chain Associate ! Primary responsibilities include material and incidental service procurement, business partner,… more
- Ryder System (San Antonio, TX)
- …solutions; track/ report defects and create feedback loop for all Accounts Payable functions for their assigned locations/BU's **Additional Responsibilities** ... ._ **Job Description** : **Summary** The role of the Field Supply Associate IV is to support the vehicle repair process through inventory planning,… more
- LATICRETE International (Grand Prairie, TX)
- …Document discrepancies and maintain shipping documentation. + Assist Procurement & Accounts Payable regarding Purchase Orders/Invoices issues and corrections. + ... Work with Customer Service and QC team to process RMA's and carrier returns. REQUIRED SKILLS & QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are… more
- ASM Global (Fort Worth, TX)
- …This position will support the Finance Department through various responsibilities in Accounts Receivable, Accounts Payable and General Accounting Functions ... and Responsibilities + Maintain fixed asset detail records; performs account analysis + May assist in preparation of financial...Correctly code and process invoices to send to Corporate Accounts Payable + Review/edit all check runs… more