- Forward Air (Dallas, TX)
- …+ Prepare roll-fowards for consolidated reporting groups including Fixed Assets, Intangibles, Accounts Receivable , Accounts Payable , and Debt ... + Assist external auditors with quarterly reviews and year-end audits + All other duties as assigned to meet evolving business needs Qualifications: + Education: Bachelor's degree in accounting from an accredited college or university + Certification:… more
- NRG Energy, Inc. (Houston, TX)
- …reporting for US gross margin in addition to balance sheet reconciliations. Perform accounts receivable and payable reconciliations related to LDC Invoice ... gross margin estimate vs actual results. + Prepare and submit balance sheet account reconciliations monthly. + Prepare and settle monthly LDC invoices. + Reconcile… more
- Robert Half Management Resources (Dallas, TX)
- …between bank statements and general ledger entries promptly. * Collaborate with the Accounts Receivable , Accounts Payable , and Treasury teams ... * Perform monthly reconciliations of assigned cash general ledger accounts , ensuring accuracy and precision. * Investigate and resolve discrepancies… more
- Robert Half Accountemps (Fort Worth, TX)
- …or construction industry is a plus. * Proficiency in managing accounts payable (AP) and accounts receivable (AR) processes. * Strong understanding ... of budget management and financial reporting. * Experience with bank reconciliations and billing processes. * Familiarity with accounting systems and the Microsoft Office Suite. * Exceptional attention to detail and ability to meet deadlines consistently. *… more
- Shuvel Digital (San Antonio, TX)
- …Other assigned duties Requirements: + 3-5 years' experience as a Payroll Coordinator, Accounts Receivable / Accounts Payable Representative or Payroll ... Clerk. + Intermediate - advanced experience with ADP WFN & Timekeeping + Solid understanding of accounting fundamentals, best payroll practices and demonstrated ability utilizing systems, tools, and procedures to accomplish the job + Strong knowledge of… more
- Master Halco (Conroe, TX)
- …and Outlook + Inventory control and purchasing experience + Knowledge of Accounts Receivable / Accounts Payable principals + A proven track record of ... success in managing. + Results oriented leader who enjoys motivating a team + A problem solver who can handle multiple tasks under deadlines + Ability to motivate employees to perform at their peak **Qualifications** + 5 years experience in sales and… more
- Jacobs (Fort Worth, TX)
- …the project and provides continuous support and guidance. * Monitor project balances on Accounts Receivable , Accounts Payable , Unbilled and Unearned ... items, DSO (Days Sales Outstanding). * Prepare various journal entries such as: revenue adjustments, cost accruals, provision for loss. * Liaise with other departments, clients and outside vendors to resolve cross-functional matters. * Ensure that all… more
- Insight Global (Houston, TX)
- …Payroll, etc. Proficient at processing payroll for 1000+ employees - General Ledger, Accounts Receivable , Accounts Payable Strong Union Experience ... - updates, support, bargaining, requirements, agreements, rates, wage codes and set up Experience Implementing Spectrum Viewpoint Construction Management Software Advanced Excel Skills - pivot tables, conversions, transactions, debits & credits more
- XPO, Inc. (North Richland Hills, TX)
- …+ 1 year of experience in accounting, invoicing or freight audit, OTC, accounts receivable or accounts payable + Excellent time management skills with a ... proven ability to meet deadlines + Critical thinking and problem-solving abilities + Clear and concise verbal and written communication skills; able to communicate with customers, associates and management in a professional manner Preferred qualifications: +… more
- MRC Global (Odessa, TX)
- …Global-specific software related to customer order processing, purchasing, receiving, inventory, accounts receivable , accounts payable /invoice auditing, ... and miscellaneous office processes. + Confirm accuracy of purchases with vendors, including shipping, billing, and customer support. + Conduct periodic audits to ensure compliance with business process standards. + Learn new business processes and office… more