- Chadwell Supply (Houston, TX)
- …and concerns using Company-approved methods and guidelines. + Assists and supports the Accounts Receivable Department in the collection of past due monies by ... potential customers. + Identifies sales prospects and contacts these, and other accounts , as assigned in a prioritized manner. + Promptly identifies and… more
- Defense Finance and Accounting Service (Texarkana, TX)
- …references on your resume. Responsibilities Maintain accounting records/subsidiary ledgers for Accounts Receivable , Accounts Payable, collections, payments, ... income, liabilities, payroll, assets, and equipment. Ensures the accuracy and timeliness of accounting documents submitted by assigned activities. Determines that all transactions are properly processed, and that total activity agrees with predetermined… more
- Huntington National Bank (Addison, TX)
- …sources. + Research industry trends and risks. + Perform collateral analysis including accounts receivable , inventory, real estate and investments. + Run credit ... - Equipment Finance analyzes and monitors credit worthiness of assigned customers/ accounts and recommends and/or approves credit within established guidelines. In… more
- Stantec (San Antonio, TX)
- …as they become familiar with the position. **Your Key Responsibilities** + Manage accounts receivable , cash receipts, accounts payable, cash disbursements, ... invoicing, and revenue tracking. + Provide essential support to Project Managers throughout project setup, modification, execution, monitoring, and closeout phases, identifying and addressing potential issues promptly. + Participate in joint venture accounting… more
- Insight Global (Round Rock, TX)
- …Services (shared services) and capable of driving global process improvement in Accounts Receivable , including credit and collection, Accounts Payable ... and General Ledger. Able to source best practices across DFS and Dover to implement consistent accounting policy that spans commercial, operational and technical accounting across our global sites. Assist with special projects on group wide initiatives, Kaizen… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …chain activities with business goals. * Ensure accurate and efficient processing of accounts payable and accounts receivable transactions. * Coordinate with ... vendors to ensure payments are processed accurately and on time. * Manage customer collections, reconciling balances and ensuring timely payments. * Support month-end close activities by contributing to financial reporting and reconciliation tasks. * Provide… more
- Skanska (Dallas, TX)
- …experience with JD Edwards financials, HR/Payroll including time entry, payroll processing, accounts payable, accounts receivable , general ledger accounting, ... expenses, fixed assets, equipment management, real estate, and associated system configurations. + 2+ years of experience working with accounting, finance and/or job cost in construction and development, including knowledge of time and materials billing,… more
- Skanska (Dallas, TX)
- …with JD Edwards financials, HR/Payroll, including time entry, payroll processing, accounts payable, accounts receivable , general ledger accounting, ... expenses, fixed assets, equipment management, real estate, and associated system configurations. + 2+ years of experience working on multiple IT projects at one time + 2+ years of experience creating functional specifications for development + 2+ years of… more
- Robert Half Finance & Accounting (Irving, TX)
- …costs, inventory, and profitability. * Oversee the full accounting cycle, including accounts payable, accounts receivable , general ledger, and payroll. ... * Lead month-end close procedures, ensuring the preparation and review of financial statements for accuracy and compliance. * Develop and present financial reports, forecasts, and analyses to support strategic decision-making. * Ensure adherence to regulatory… more
- Robert Half Finance & Accounting (Galveston, TX)
- …audits by providing necessary documentation and explanations + Monitor and process accounts payable and receivable transactions + Participate in process ... entries, reconciliations, and financial reporting + Maintain and reconcile general ledger accounts + Prepare and analyze financial statements to ensure accuracy and… more