- 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
- UTMB Health (Webster, TX)
- …extensive clinical review or denial + Perform financial reconciliations (including accounts receivable ) to identify program exceptions and variances. Analyze ... supplies + Processes travel expenses, serves as the Citibank business travel account (CBA) custodian for the department, and ensures compliance travel rules +… more
- Robert Half Finance & Accounting (Houston, TX)
- …accuracy and streamline operations. * Support cash flow management and monitor accounts receivable in collaboration with the Controller. * Provide financial ... ensure accuracy and completeness. * Maintain the general ledger and reconcile accounts to guarantee proper financial reporting. * Track fixed assets, amortization… more
- Hilton (San Antonio, TX)
- …and reward, recruiting, interviewing and training team members + Directly oversee Accounts Receivable , Credit and Night Audit functions + Prepare budget ... supplies, revisions and alterations + Review and approve all ledger account reconciliations including, but not limited to, bank statements, assets liabilities… more
- BWC Terminals (Texas City, TX)
- …AND RESPONSIBILITIES Below is a list of essential duties of this position. + Process Accounts Payable and Accounts Receivable billing and invoicing + Handle ... with internal and external stakeholders + Perform month-end closing and account reconciliation + Process and verify vessel-related charges and documentation +… more
- Robert Half Finance & Accounting (Flower Mound, TX)
- …to, calculating prepaid and accruals within the general ledger, reviewing the accounts payable and receivable balances, recording inventory, and reconciling ... and ensure reserve balances are adequate . Monitor banking transactions between accounts and legal entities . Develop and perform analytical reviews monthly,… more
- Allied Universal (El Paso, TX)
- …Oversee and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring ... alignment with EBITA targets + Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and implementing effective corrective action plans; you will develop protocols, training, and response strategies that drive… more
- Consolidated Electrical Distributors (Dallas, TX)
- …lasts for 2-3 years and includes rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, inside ... full-time positions + Disability Insurance + Life Insurance + 401(k) + Paid Sick Leave + Paid Holidays + Paid Vacation + Health Savings Account (HSA) and matching more
- Dairy Farmers of America (Grapevine, TX)
- …accounting functions including but not limited to general accounting, accounts receivable /payable, cost accounting, financial reporting, forecasting, budgeting, ... variety of accounting activities such as the monthly close process, account analysis, variance analysis, invoicing of customers, coordination of financial forecasts,… more
- Emerson (Mckinney, TX)
- …with Global Financial Services (GFS) for all day-to-day finance processes including accounts payable, accounts receivable , payroll, fixed assets, invoice ... creation and bank reconciliations; review general account transactions such as sales revenue and expenses, reconcile discrepancies to the general ledger, and review… more