- Robert Half Finance & Accounting (Irving, TX)
- …closing procedures to ensure timely financial reporting. * Collaborate with accounts receivable and accounts payable teams to support invoice processing ... The role encompasses responsibilities such as journal entry preparation, account reconciliations, and supporting month-end close activities. Responsibilities: *… more
- Robert Half Finance & Accounting (Houston, TX)
- …monthly results using corporate financial reporting systems. * Collaborate with accounts receivable and accounts payable teams to verify accuracy and ... of 3 years of experience in accounting * Strong knowledge of account reconciliation and financial reporting processes * Proficiency in using accounting software… more
- Robert Half Accountemps (Carrollton, TX)
- …financial records and compliance with reporting deadlines. + Monitor accounts receivable and accounts payable , ensuring timely billing, collections, and ... the general ledger by performing journal entries and reconciliations for accounts including assets, liabilities, expenses, and revenue. + Assist with month-end,… more
- Robert Half Finance & Accounting (Houston, TX)
- …variance analysis throughout the fiscal year. * Manage and supervise accounts receivable and accounts payable functions to ensure timely collection and ... financial statements and supporting schedules. * Conduct detailed reconciliations of accounts , including balance sheet and bank accounts , ensuring all… more
- Fresenius Medical Center (Houston, TX)
- …the appropriate software application. + Assisting with department/facility accounts receivable and accounts payable functions and responsibilities as ... needed. + Distributing incoming mail. + Maintaining calendar and daily schedules. + Scheduling appointments & arranging meetings. + Maintaining inventory of the necessary office forms and supplies. + Assisting with various basic personnel administrative… more
- Fresenius Medical Center (Killeen, TX)
- …the appropriate software application. + Assisting with department/facility accounts receivable and accounts payable functions and responsibilities as ... needed. + Maintaining inventory of the necessary office supplies + Assists in auditing records for ongoing compliance with medical records standards (H&Ps, monthly physician progress notes, care plans, etc). + Assists in the collection of Patient Demographic… more
- ManpowerGroup (Irving, TX)
- …and actual vs budget), and related variance analysis. Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including ... insurance, regulatory, and other costs. + Banking - Management of all bank accounts and ensure their reported balances are correct. + Develop and monitor business… more
- WM (Houston, TX)
- …configure and/or support production operations for Oracle ERP Cloud (Primary: Accounts Receivable (AR), Cash Management (CM), Collections: Secondary: General ... Ledger (GL), Accounts Payable (AP) modules) and integrations with...and following up as required. + Support Oracle Cloud Accounts Receivable (AR), Cash Management (CM), Collections… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Ability to manage Accounts Payable (AP) * Proficiency in managing Accounts Receivable (AR) * Experience in Auditing * Familiarity with General Ledger ... are closed in a timely and accurate manner * Undertake and supervise account reconciliations, journal entries, and variance analyses * Coordinate and lead audit… more
- Stantec (San Antonio, TX)
- …familiar with the position. **Your Key Responsibilities** + Manage accounts receivable , cash receipts, accounts payable , cash disbursements, invoicing, ... and revenue tracking. + Provide essential support to Project Managers throughout project setup, modification, execution, monitoring, and closeout phases, identifying and addressing potential issues promptly. + Participate in joint venture accounting… more