- Robert Half Finance & Accounting (Pasadena, TX)
- …(TX, LA, PA, VA, FL). The Senior Accountant will also provide leadership to the Accounts Payable and Accounts Receivable staff, working closely with the ... Controller to ensure accurate and timely financial reporting. Key Responsibilities: + Manage all aspects of the month-end close process. + Prepare and review balance sheet reconciliations and bank reconciliations. + Prepare and file monthly sales and use tax… more
- Indorama Ventures (Houston, TX)
- …model to deliver accurate and timely recording of transactions (Journal Entry accounting, Accounts Payable, Accounts Receivable and Fixed Assets). + Lead ... the annual budgeting and monthly forecasting process for the plant. + Perform reviews of the Trial Balance with focus on sales, cost of sales, manufacturing costs, working capital, fixed assets, and other financial statement items ensuring the balances are… more
- 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
- ConocoPhillips (Midland, TX)
- …Audit organizations. These organizations are responsible for booking revenue and associated receivable and payable journal entries, paying partners for our share of ... costs, resolving payment disputes, maintaining balance sheet account reconciliations, processing of depreciation and related fixed asset accounting, corporate… more
- Owens & Minor (Flower Mound, TX)
- …DEA and OSHA regulations. + Works with non-warehouse departments such as Account Receivable , Purchasing, Sales, and Customer Service to ensure coordination ... of warehouse activities. + Must possess the general ability to use Windows based programs and the routine ability to retrieve and utilize available reports related to essential job activities **Qualifying Experience:** + General knowledge of a variety of basic… more
- L3Harris (Greenville, TX)
- …interface and billing guidance to Contracts . Perform required invoice and account receivable reconciliations to ensure billing accuracy . Support internal ... and external audits; actively participate in process improvement initiatives . Support cash application process through research and reconciliations Qualifications: . Bachelor's degree in Finance, Accounting, Economics, Management, Business Administration,… more
- WestRock Company (Evadale, TX)
- …to products and services as needed, such as shipment issues, invoice corrections, account receivable aging, and mill quality needs. Requirements to Succeed: * ... Bachelor\u2019s degree in business, supply chain, or related field, or 3+ years of customer service-related experience. * Demonstrated customer focus and service orientation. * Strong problem-solving and decision-making skills. Must be able to identify… more
- Robert Half Management Resources (Dallas, TX)
- …procedures, including prebilling reviews, to ensure accuracy and completeness. * Address accounts receivable questions, assist with reports, and reconcile past ... due balances as necessary. * Stay informed on hospice regulations and billing requirements through continuing education and industry updates. Requirements * Associate's Degree in Accounting or 2-4 years of billing experience, with hospice billing expertise… more
- Sunstates Security (Houston, TX)
- …in policy practice. + Coordinating operational functions including payroll and billing, accounts receivable aging, staffing, scheduling, and personnel issues. + ... Carrying out site assist visits and audits in accordance with the Quality Assurance program. + Coordinating with the Regional Manager and Senior Vice President of Operations to establish regional goals and objectives and communicate these with branch staff. +… more
- CVS Health (Austin, TX)
- …status. **Required Qualifications** + 5+ years of Revenue Cycle or similar Accounts Receivable experience, preferably within billing/collections + 1+ years of ... experience using the Microsoft Office Suite, specifically Word, Outlook, and Excel. **Preferred Qualifications** + 2+ years of supervisory experience in healthcare reimbursement or medical insurance/billing. + Clear understanding of how Collections and Billing… more