- Clean Harbors (Odessa, TX)
- …personnel and project assignments * Conducts and supervise staff meetings. * Approves all accounts payable / accounts receivable for payment. * Reviews ... monthly PNL statements and all applicable discrepancies. * Performs revenue forecasting. * QA/QC's all specialist work. * Oversees customer service responsibilities for office. * Enforces or modifies work procedures as needed to ensure a safe and efficient… more
- Texas A&M University System (San Antonio, TX)
- …in establishing financial standards and procedures. + Coordinates and performs purchasing, accounts receivable , and accounts payable functions, including ... processing and tracking operating financial transactions, and certifying expenditures are properly authorized and funds are readily available, processes adjustments, as necessary. + Serves as department approver for business documents and requests. +… more
- Robert Half Finance & Accounting (Selma, TX)
- …the finance department. Responsibilities: * Manage and oversee financial operations, including accounts payable, accounts receivable , general ledger, and ... payroll. * Direct and execute month-end, quarter-end, and year-end closing processes to ensure timely and accurate reporting. * Prepare and analyze financial statements in accordance with organizational standards and regulatory requirements. * Lead the… more
- Kiewit (Ingleside, TX)
- …Analyst Intern concentrated on critical tasks such as cost control, payroll, accounts payable/ receivable , human capital management, and compliance. This position ... and maintains purchasing workflow internal controls * Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor… more
- Kiewit (Westlake, TX)
- …Analyst concentrated on critical tasks such as cost control, payroll, accounts payable/ receivable , human capital management, and compliance. This position ... and maintains purchasing workflow internal controls * Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor… more
- Red River (Austin, TX)
- …the status of open orders + Work closely with Finance to help ensure seamless accounts receivable and accounts payable activity + Build and maintain strong ... relationships with all our vendors and look for opportunities to improve our processes with key vendors + Partner with internal warehouse & logistics teams to manage shipment to customers & disposition aged inventory + Look for opportunities to leverage and… more
- Omni Hotels (Irving, TX)
- …+ Assist with reconciling vendor statements and solving discrepancies. + Assist with accounts receivable functions and duties. + Assist in maintaining complete ... Viewing Entries, Copy and Print, Run Queries). + Reconcile Balance Sheet accounts as assigned. + Display and effectively communicate Omni Culture. + Understand… more
- Robert Half Accountemps (San Antonio, TX)
- …ledger accounts , ensuring data accuracy and timely updates. * Process accounts payable and receivable transactions, including vendor invoices and customer ... payments. * Reconcile bank statements and investigate any discrepancies to ensure accurate financial records. * Prepare financial reports, such as balance sheets and income statements, while analyzing key data. * Track and analyze company expenses to identify… more
- Robert Half Accountemps (Baytown, TX)
- …taking on future assignments as organizational needs change. Requirements * Proficiency in accounts payable and accounts receivable processes. * Strong ... skills in data entry with attention to detail and accuracy. * Experience in invoice processing and reconciliation. * Familiarity with filing and maintaining organized records. * Ability to work effectively in high-volume environments. * Excellent communication… more
- Robert Half Accountemps (The Woodlands, TX)
- …project accounting, including percentage-of-completion calculations + Maintain and reconcile WIP and Accounts Receivable balances + Handle Accounts Payable, ... journal entries, and sales tax reporting + Sort, code, and match invoices to purchase orders + Run weekly check runs, including vendor waivers and invoice documentation + Perform bank and credit card reconciliations + Prepare and maintain balance sheet… more