- Intermountain Health (Austin, TX)
- …1 or more Reimbursement caregivers. **Skills** + Reconciliation + Accounting + Accounts Payable /Receivable Process + Governmental Reporting, ie, Medicare and ... Medicaid cost reports, Medicaid DSH surveys, Tricare Capital Reports, etc. + General Ledger + Financial Statements + Analytical Thinking + Reimbursement + Supervision and Leadership **Qualifications** + Bachelor's degree in accounting, Finance or other… more
- Charles Schwab (Westlake, TX)
- …to ensure proper payments are made following Schwab vendor management and accounts payable policies + Participate in quarterly business reviews evaluating ... vendor performance + Manage branch beverage services which includes coordinating the installation and maintenance of equipment and analyzing consumption trending + Complete special administrative projects individually or as a part of a work group as needed +… more
- Aero Snow Removal (Dejana Industries) (Grapevine, TX)
- …and errors. + Review statements from vendors and communicating payment priorities with Accounts Payable department. + Assist with distribution and collection of ... radios and make sure they are charged and ready for use. + Distribution and resource tracking of game plan. Work with ops coordinator to ensure operator shift changes are accurate. + Sign-in and sign out for all staff working a snowstorm + Complete/track Green… more
- EMS LINQ (Austin, TX)
- …for K-12 districts) + Financial Systems and Accounting Software (General Ledger, Accounts Payable , Budgeting) + Complex Data Migration Tools and Techniques ... (SQL, ETL processes, data validation tools) + Business Intelligence & Analytics Tools (Sigma, Power BI, Tableau, or similar) + Project Management & Collaboration Software (Rocketlane, Smartsheet, Jira, or similar PSA/PM tools) + Cloud Platforms &… more
- Robert Half Finance & Accounting (Houston, TX)
- …success. Key Responsibilities + Lead Accounting Operations: Oversee general ledger, accounts payable /receivable, payroll, and monthly financial close processes ... to ensure accuracy, efficiency, and compliance. + Financial Reporting: Prepare and review accurate, timely financial statements in adherence to GAAP and SEC requirements with a REIT focus. + Tax Compliance: Ensure thorough compliance with REIT tax regulations,… more
- Robert Half Finance & Accounting (Houston, TX)
- …monthly working papers, financial reports, and supporting documentation + Develop and improve accounts payable processes across the group of companies + Train ... new accounting team members on standard procedures for manufacturing plants + Work closely with plant operations to improve processes and drive performance Requirements Requirements: + Bachelor's degree in Accounting or related field (required) + 5+ years of… more
- Primo Brands (Dallas, TX)
- …open purchase orders and follows up with vendors if necessary. * Works with accounts payable to resolve invoicing and pricing variances. * Processes new material ... requests and maintains material masters. * Reviews all requisitions for accuracy. * Maintains PIR's and Source lists for materials. * Submits new vendor requests. * Identifies vendor numbers and possible extensions cross factory. * Attends and participates in… more
- Robert Half Finance & Accounting (Irving, TX)
- …as the primary support resource for Oracle Finance Cloud modules: General Ledger, Accounts Payable , Cash Management, Fixed Assets, and Cost Management. + Provide ... functional support for Oracle SCM modules, including Procurement, Receiving, Quality, Product Information Management, Inventory, Supply Planning, and Manufacturing. + Design and maintain custom and standard reporting using OTBI, FRS, SmartView, BI Publisher,… more
- Insight Global (Plano, TX)
- …Coordinator also coordinates and supports both internal and external audits, manages accounts payable and receivable processes, and analyzes financial data to ... support strategic decision-making. Additionally, the position requires collaboration with department heads to interpret financial data, maintaining vendor relationships, overseeing payment schedules, and staying updated on relevant tax laws and financial… more
- US Tech Solutions (Houston, TX)
- …within D365 F&O, including configuration of modules like General Ledger, Accounts Payable /Receivable, Fixed Assets, Inventory Management, Sales and Marketing, ... Procurement and Sourcing, Service management and Project Management. + Prepare and conduct business process analysis. + Prepare and conduct business requirements workshops. + Functional design document (FDD) development. + Define and evaluate functional and… more