• Senior Accountant

    Robert Half Finance & Accounting (Hutto, TX)
    …projects + Reconcile bank statements and vendor accounts + Process accounts payable and receivable related to construction activities + Collaborate with ... industry regulations. Key Responsibilities: + Manage and maintain general ledger accounts specific to construction projects + Perform job cost accounting, including… more
    Robert Half Finance & Accounting (10/03/25)
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  • Collections Associate

    HD Supply (New Braunfels, TX)
    …purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major ... 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 (10/07/25)
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  • Power Market Finance Analyst Intern

    Kiewit (Westlake, 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 (09/28/25)
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  • Finance Analyst - MEC Transportation (Entry Level)

    Kiewit (Grapevine, 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
    Kiewit (09/27/25)
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  • Specialist, AR Corrections - Hybrid

    XPO, Inc. (North Richland Hills, TX)
    …equivalent + 1 year of experience in accounting, invoicing or freight audit, OTC, accounts receivable or accounts payable + Excellent time management skills ... appropriate department to reach resolution + Review invoices for billing accuracy + Interpret customer contracts to make ...billing accuracy + Interpret customer contracts to make billing corrections + Prepare and submit coding requests +… more
    XPO, Inc. (09/25/25)
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  • Legal Assistant - Finance…

    Dorsey & Whitney LLP (Dallas, TX)
    …- Work with collections department, attorneys, and legal assistants on Dallas' accounts receivable and follow-up on outstanding invoices. - Maintain client ... task codes to comply with firm policies. - Assist with the billing process, including distributing monthly proformas, reviewing and editing proformas, and sending… more
    Dorsey & Whitney LLP (09/18/25)
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  • Route Auditor

    Republic Services (Harlingen, TX)
    …size and number of weekly pick ups; inform Sales, Customer Service and/or Accounts Receivable of discrepancies. + Identify opportunities for additional revenue ... or residential route to identify enhanced operating efficiencies and ensure accurate billing , as well as opportunities for increases in service and potential safety… more
    Republic Services (09/12/25)
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  • Finance Analyst - Power Market

    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
    Kiewit (09/07/25)
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  • Finance Analyst Intern - Kiewit Industrial & Water…

    Kiewit (Abilene, 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 (09/03/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Austin, TX)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:** + Collect, manage,… more
    Sharecare (09/27/25)
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