- Thrive Communities (Cooper, TX)
- …more!) + Company-wide parties and events Job Responsibilities: + Income Collection & Accounts Payable + Maintains accurate resident records. Updates all rents, ... sales/closing, and customer service. + Experience with Yardi/CRM and On-Site + Accounts Payable experience or prior experience reviewing and paying/entering… more
- Mass Markets (TX)
- …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... accounts . + Record routine journal entries and bank transactions. + Enter accounts payable bills and credit card transactions as needed. + Perform month-end… more
- Mass Markets (TX)
- …brief pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities + Manage Accounts Receivable functions: invoicing, manual payment application, aging ... reports, and account reconciliation. + Record routine journal entries and bank transactions. + Process accounts payable bills and credit card transactions as… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …and coordinating audit activities. * Review and resolve variances in accounts receivable , distributor billbacks, pricing administration, and budgets. * ... analyze variances, and recommend corrective actions. * Assist with procurement, accounts payable processes, and approval of monthly accruals. Requirements… more
- Robert Half Accountemps (Houston, TX)
- …within a smaller company environment. Key Responsibilities: + Assist with accounts receivable (AR), billing, and accounts payable (AP) functions + ... payroll processing and ensure timely and accurate payroll transactions + Perform account reconciliations and assist with month-end close processes + Work closely… more
- Deloitte (Dallas, TX)
- …more of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections, Project Portfolio Management (PPM), General ... Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Proven ability to work independently while managing… more
- WSP USA (Houston, TX)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail from clients, investigate all project expenses not billed… more
- US Tech Solutions (Houston, TX)
- **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and ... to the Company's escheatment policy. **Responsibilities:** + Experience in Medical billing, Accounts Payable , banking mortgage, cash posting, is NOT a fit… more
- ABM Industries (Dallas, TX)
- …tasks and clerical duties with the Company's Accounting Department, which includes accounts payable and accounts receivables. **_Essential Duties:_** + ... accounting of materials, labor, and associated project costs. + Perform accounts receivable functions, invoice tracking, processing, contacting customers and… more