• Interim Controller (contract)

    Robert Half Management Resources (Arlington, TX)
    …staff and finalizing accounts . * Oversee daily accounting activities, including accounts receivable , accounts payable, payroll, and general ledger ... a track record of managing accounting staff. Expertise in account reconciliation and troubleshooting financial discrepancies. Familiarity with auditing processes… more
    Robert Half Management Resources (08/08/25)
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  • Staff Accountant

    ABM Industries (Sugar Land, TX)
    accounts + Responsible for the preparation of reconciliations for all revenue-related accounts , including accounts receivable (AR) and intercompany, as ... Ledger (GL), OCF Portfolio Management (PPM); OCF Smart View; OCF Reports: Account Reconciliation System (ARCS); Enterprise Journals highly preferred + Proficiency in… more
    ABM Industries (08/07/25)
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  • Client Accounting Coordinator

    Cushman & Wakefield (Frisco, TX)
    …of basic accounting data that flows to the property general ledger (primarily accounts payable invoices and accounts receivable receipt entry). **Job ... Description** Essential Job Duties: + Generate and mail account payable checks that are processed in Client software...(if assigned) + Maintain basic knowledge of general ledger accounts with the ability to identify incorrect coding +… more
    Cushman & Wakefield (08/07/25)
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  • Sales Representative

    Performance Food Group (Lubbock, TX)
    …the store manager and assist with any opportunities that may arise. + Minimizes accounts receivable problems by monitoring accounts for compliance with ... customized with individual customers. + Prospecting and onboarding of new customer accounts , including cold calling to ensure a robust pipeline of opportunities. +… more
    Performance Food Group (08/01/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Irving, TX)
    …in month-end closing procedures to ensure timely financial reporting. * Collaborate with accounts receivable and accounts payable teams to support invoice ... The role encompasses responsibilities such as journal entry preparation, account reconciliations, and supporting month-end close activities. Responsibilities: *… more
    Robert Half Finance & Accounting (07/31/25)
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  • Cash Application Specialist

    Methodist Health System (Dallas, TX)
    …handling reconciliation of patient accounts . You will post and balance accounts receivable insurance and patient payments while resolving payment disputes in ... post and allocate all payments per vendor or payer details to patient accounts . * Ensures accuracy of cash application by balancing deposit totals to… more
    Methodist Health System (07/30/25)
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  • Collections Associate

    HD Supply (New Braunfels, TX)
    … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more
    HD Supply (07/25/25)
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  • Accountant 2

    ERCOT (Austin, TX)
    …to management + May perform various accounting functions such as fixed assets, inventory, accounts payable, accounts receivable , and billing + Assists with ... and making appropriate and accurate journal entries + Reconciles general ledger accounts in a timely manner and researches and reports material reconciling issues… more
    ERCOT (07/18/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …and report monthly results using corporate financial reporting systems. * Collaborate with accounts receivable and accounts payable teams to verify accuracy ... of 3 years of experience in accounting * Strong knowledge of account reconciliation and financial reporting processes * Proficiency in using accounting software… more
    Robert Half Finance & Accounting (07/11/25)
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  • Accounting Clerk

    Teledyne (Garland, TX)
    …and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records. Uses office automated ... conduct specialized research projects and respond to inquiries. May reconcile difficult accounts . May maintain a complete and systematic set of transactions in a… more
    Teledyne (07/09/25)
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