- 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 ... the following: + Assist Director of Finance as instructed. + Prepare the daily cash receipts log. + Compile and sort documents, such as invoices and checks,… 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
- PCL Construction (Houston, TX)
- …approves, and is accountable for daily/weekly/monthly/yearly accounting functions, such as accounts payable, accounts receivable , check run, payroll, ... district review and year-end documents. + Manages and supervises the district cash -flow cycle in accordance with PCL policies and procedures and provides… more
- Target (Houston, TX)
- …variety of exciting and challenging tasks and functions such as: key accounts payable/ receivable tasks with numerous external vendors; local sourcing, ... procurement and cash handling; and managing compliance with environmental, food safety...the Computerized Maintenance Management System technicians for procurement and accounts payable functions. You will partner closely with various… more
- CBRE (Richardson, TX)
- …inquires from field offices, other departments and colleagues. + Research open accounts receivable and perform due diligence in conjunction with field ... and Accountant to clear old balances. Assist Accountant with unidentified cash receipts when needed. + Review Data Integrity of commissionable transactional… more
- L3Harris (Greenville, TX)
- …interface and billing guidance to Contracts . Perform required invoice and account receivable reconciliations to ensure billing accuracy . Support internal ... external audits; actively participate in process improvement initiatives . Support cash application process through research and reconciliations Qualifications:… more
- Highmark Health (Austin, TX)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... (15%) + Ensures efficient management of medical information and cash flow as it pertains to the unbilled coding...accessibility of our website or need assistance completing the application process, please contact the email below. For accommodation… more
- Cotton Holdings (Houston, TX)
- …provide financial insights that support strategic decision-making and long-term planning + Monitor cash flow, accounts payable, and receivable , and ensure ... experiences. Applicants requiring reasonable accommodation with job search, or the application process should notify the Human Resources Department at ###. #Holdings more