- Omni Hotels (San Antonio, TX)
- …departments. + Demonstrate a solid understanding of hotel finance functions, including payroll , accounts payable and receivable, general cashier operations, ... income audit, month-end journal entries, and balance sheet accounts . + Work closely with the Credit Manager to...with the Credit Manager to complete all types of Accounts Receivable billing, such as social and business catering,… more
- Packing Corp of America (Dallas, TX)
- …products, customers and business models with pricing and cost data, accounts payable , invoicing, accounts receivable, payroll , general ledger, and month ... end close. Qualifications: + BS degree in accounting required. + 1-5 years of experience. + Strong analytical, communication, and advocacy skills, and the ability to work both independently and in a team environment. + Strong attention to detail. + Broad… more
- Robert Half Finance & Accounting (Midland, TX)
- …gas industry. Responsibilities: * Manage daily accounting functions, including accounts payable , accounts receivable, and payroll processes. * Prepare ... accurate monthly, quarterly, and annual financial statements in compliance with industry standards. * Develop and enforce accounting policies and procedures to maintain regulatory compliance and operational efficiency. * Conduct balance sheet reconciliations… more
- Kiewit (Ingleside, TX)
- …solutions to management * Oversight of processes completed by service partners including payroll , accounts payable and receivable, and human capital ... management * Foster relationships with the Operations team and shows a willingness to learn about the Construction industry * Ability to take on new challenges, outside of prior experiences or educational background, in order to build a versatile skillset *… more
- Kiewit (Houston, TX)
- …solutions to management * Oversight of processes completed by service partners including payroll , accounts payable and receivable, and human capital ... management * Foster relationships with the Operations team and shows a willingness to learn about the Construction industry * Ability to take on new challenges, outside of prior experiences or educational background, in order to build a versatile skillset *… more
- Penske (Wilmer, TX)
- …* Various office and administrative duties, which may include handling accounts payable /receivable and collections, payroll , fuel reconciliation, ... office supplies, billing, maintaining database and miscellaneous reporting * Manage paperwork associated with loads being shipped and filing * Manage workflow for the shipping team * Involve Safety team as required by location * Prioritize workload and have… more
- Southland Industries (Fort Worth, TX)
- …assigned financial transactions which may include accounts payable , or accounts receivable + Conduct regular account reconciliation for assigned area to ... ensures the accurate and timely processing of financial transactions, including accounts payable and receivable, while maintaining compliance with company… more
- PCL Construction (Houston, TX)
- …Monitors and approves the daily/weekly/monthly/yearly accounting functions, such as accounts payable , accounts receivable, check run, payroll , and others ... as required, in accordance with legislation, contract terms, and PCL policy and procedures. + Assists the accounting manager with the implementation and monitoring of, and adherence to district/company administration and accounting policies and procedures to… more
- Sevita (Wichita Falls, TX)
- …performance evaluations, and maintaining employee records. + Coordinate, process, and maintain payroll , invoices, accounts payable , and develop systems and ... operations reports within the department. + Perform timekeeper responsibilities. **Qualifications** + Associates degree in related field + 2-3 years of experience in administrative support or an equivalent combination of education and experience + Strong… more
- BrightSpring Health Services (Denton, TX)
- …this opportunity and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the ... approved documents to the Resource Center weekly + Process accounts payable invoices including invoice coding to...payable invoices including invoice coding to General Ledger Account and locations in Oracle, run and review weekly… more