- Robert Half Finance & Accounting (Garland, TX)
- …fast-paced environment. Responsibilities: * Manage and oversee all accounting operations, including accounts payable, accounts receivable , and general ledger ... activities. * Ensure timely and accurate preparation of financial statements and reports in compliance with regulatory requirements. * Develop and implement financial policies, procedures, and controls to maintain organizational efficiency. * Analyze financial… more
- Robert Half Finance & Accounting (Dallas, TX)
- …ledger maintenance. Key Responsibilities: + Oversee daily accounting operations, including accounts payable, accounts receivable , bank reconciliations, and ... general ledger maintenance across multiple entities and properties + Manage and mentor a team of property accountants and accounting staff + Ensure timely and accurate month-end and year-end close processes + Prepare and review internal financial reports,… more
- Shuvel Digital (San Antonio, TX)
- …Other assigned duties Requirements: + 3-5 years' experience as a Payroll Coordinator, Accounts Receivable / Accounts Payable Representative or Payroll Clerk. + ... Intermediate - advanced experience with ADP WFN & Timekeeping + Solid understanding of accounting fundamentals, best payroll practices and demonstrated ability utilizing systems, tools, and procedures to accomplish the job + Strong knowledge of federal and… more
- ASM Global (Houston, TX)
- …Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and ... such as invoices and checks, confirming business transactions. + Assist with accounts payable including inputting, matching vendor invoices to purchase orders and… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Software Systems * Proficiency in executing Accounting Functions * Experience in managing Accounts Payable (AP) and Accounts Receivable (AR) * Background ... in Construction Industry * Familiarity with Budget Processes * Ability to handle sensitive and confidential information with discretion * Strong communication and interpersonal skills * Proven analytical and problem-solving abilities * Ability to work… more
- ManpowerGroup (Irving, TX)
- …actual vs budget), and related variance analysis. Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including collections and ... insurance, regulatory, and other costs. + Banking - Management of all bank accounts and ensure their reported balances are correct. + Develop and monitor business… more
- HUB International (Austin, TX)
- …to regulations + Maintain and update financial records using QuickBooks Online + Manage accounts payable and accounts receivable + Reconcile bank, credit ... card, and other financial statements + Process payroll and ensure proper tax filings (if applicable) + Generate financial reports for internal and external use + Support client relationships and retention through accurate, timely completion of client… more
- Forward Air (Dallas, TX)
- …timeliness, and compliance with GAAP + Oversee all general accounting functions, including accounts payable, accounts receivable , payroll, and general ledger ... + Develop and maintain internal control policies and procedures to ensure compliance with SOX and other relevant regulatory frameworks + Collaborate with external auditors during the audit process and provide necessary documentation and support + Drive process… more
- Epco, Inc. (Houston, TX)
- …transportation systems (contracts, tariffs, scheduling, ticketing, balancing, invoicing, reporting, accounts payable, and accounts receivable ). Primary ... Location : USA-Texas-Houston : Shift : Day Job Travel : No Job Posting : Unposting Date : Ongoing Organization : Info Tech Job : Information Technology Job Level : Individual Contributor Req ID: 000FTV more
- JPMorgan Chase (Plano, TX)
- …and striving to be best-in-class. **Job responsibilities** + Obtaining and analyzing client accounts receivable , inventory, and accounts payable data and ... historical performance + Obtaining an overview and understanding of the client's collateral and financial performance + Preparing (new credit facility) or verifying (existing credit facility) a borrowing base calculation. + Verify the existence of inventory… more