• Sr. Accountant

    Robert Half Finance & Accounting (Dallas, TX)
    …accounting staff, fostering growth and operational efficiency. * Act as a backup for accounts receivable and accounts payable functions. * Collaborate with ... accounting processes, including journal entries, reconciliations, intercompany transactions, and accounts payable/ receivable . * Analyze and reconcile balance… more
    Robert Half Finance & Accounting (12/10/25)
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  • Controller

    Robert Half Finance & Accounting (Dallas, TX)
    …with cross-functional teams to support budgeting and forecasting processes. * Supervise accounts payable (AP) and accounts receivable (AR) functions ... reporting software such as Crystal Reports. * Expertise in accounts payable (AP) and accounts receivable...* Expertise in accounts payable (AP) and accounts receivable (AR) processes. * Excellent analytical,… more
    Robert Half Finance & Accounting (12/10/25)
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  • Accounting Clerk

    Robert Half Accountemps (Midland, TX)
    …Assist the Accounting Manager with various accounting tasks as needed. * Perform accounts payable and accounts receivable functions, including processing ... year of experience in an accounting-related role. * Familiarity with accounts payable (AP) and accounts receivable (AR) processes. * Proficiency in Microsoft… more
    Robert Half Accountemps (12/06/25)
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  • Analyst, Senior Systems

    Epco, Inc. (Houston, TX)
    …energy transportation systems (contracts, tariffs, scheduling, ticketing, balancing, invoicing, reporting, accounts payable, and accounts receivable ) is ... energy transportation systems (contracts, tariffs, scheduling, ticketing, balancing, invoicing, reporting, accounts payable, and accounts receivable ) is… more
    Epco, Inc. (11/28/25)
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  • Sr Accountant

    CBRE (Dallas, TX)
    …to the business. + Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are properly recorded. Check all ... in the accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad knowledge of own job discipline and… more
    CBRE (11/07/25)
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  • Executive Assistant/Bookkeeper

    SemperGROW (Austin, TX)
    …with customers and vendors Bookkeeping + Responsible for general bookkeeping to include accounts payable, accounts receivable , general ledger and financial ... reports for multiple companies + Manage accounts receivable collections and deposits + Manage expense reporting processes; reconcile and balance vendor … more
    SemperGROW (10/14/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …reviewing old receivables weekly to ensure they are cleared. Requirements * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processing * ... candidate will be a part of our team, working primarily on accounts receivables, bank reconciliations, and general ledger maintenance. This role also includes… more
    Robert Half Finance & Accounting (11/09/25)
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  • Entry-Level Collections Agent (Full-Time)

    Mass Markets (Killeen, TX)
    …COLLECTIONS AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts ... our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies,… more
    Mass Markets (10/28/25)
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  • A/R Factoring Portfolio Manager

    Zions Bancorporation (Houston, TX)
    …graded credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections, client account dilution, indirect payments, general buy desk ... Responsible for managing the credit and operational aspects assigned accounts including; Cash Processing/Credit Underwriting/Funding/Customer Service and Data Entry/Buy… more
    Zions Bancorporation (11/15/25)
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  • Financial Counselor

    Dallas Behavioral Healthcare Hospital (Desoto, TX)
    …collections, minimize exposure of accounts at risk, ensure clean account receivable balances, maximize self pay collections, process Medicaid enrollments ... requests into the system. + Monitors all self pay accounts to ensure patients have been quoted applicable self-pay...non-compliance occurs to make further arrangements to bring the account current. + Ensures all collection activities are in… more
    Dallas Behavioral Healthcare Hospital (10/24/25)
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