• 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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  • Senior Property Accountant

    Robert Half Finance & Accounting (Dallas, TX)
    …with ADP Financial Services, AMSI, and AppFolio platforms. * Strong knowledge of accounts payable (AP), accounts receivable (AR), and accrual accounting. ... in collaborating with diverse teams. Responsibilities: * Reconcile monthly bank accounts and balance sheets for assigned properties. * Conduct thorough reviews… more
    Robert Half Finance & Accounting (07/01/25)
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  • Senior Software Engineer FICO

    Cardinal Health (Austin, TX)
    …on SAP FICO configuration experience supporting the following functions: General Ledger, Accounts Receivable , Accounts Payable, Fixed Assets, Intercompany ... coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
    Cardinal Health (05/30/25)
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  • District Sales Manager (El Paso)

    Performance Food Group (El Paso, TX)
    …of the region's sales plan and accountable for the sales and profitability and accounts receivable performance of their district. Functions as a team member ... in industry organization monthly meetings. Develop and presents major account presentations. Formulate and analyze information on competition. Attend industry… more
    Performance Food Group (08/13/25)
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  • C3 Presents - Staff Accountant

    Live Nation (Austin, TX)
    …timely *Record and apply customer payments in Oracle to ensure accurate account balances *Monitor receivable balances and collection efforts, ensuring adequate ... assist with reconciling to project actuals *Prepare bank and balance sheet account reconciliations and submit for review *Create invoices and record corresponding… more
    Live Nation (08/08/25)
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  • Executive Assistant and Bookkeeper - Haile…

    Texas Pride Fuels, Ltd. (Springtown, TX)
    …owned by the Executives. + Corporate Bookkeeping duties will include full account receivable and payable functions, accurate and timely intercompany billings ... across all entities, bank reconciliations, and regular account audits. + Personal bookkeeping to include bill payments, personal errands, full preparation and… more
    Texas Pride Fuels, Ltd. (07/26/25)
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  • Insurance Biller FT-Katy

    Houston Methodist (Houston, TX)
    …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as ... delay claims submission and payment. Collaborates with internal CBO department and Account Managers to identify and prevent claims processing errors. + Assists with… more
    Houston Methodist (05/30/25)
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