- ARAMARK (Big Bend National Park, TX)
- …of revenue and expenses. + Direct all accounting activities such as billing, accounts payable, accounts receivable , payroll processing and expense ... + Strong skills in managing daily operations including month / year end closings, accounts receivable , accounts payable, payroll. + Considerable skills in… more
- Mass Markets (Killeen, TX)
- …+ Prepare monthly, quarterly, and annual financial statements. + Manage accounts payable, receivable , and payroll processes. + Ensure compliance ... Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience… more
- Robert Half Accountemps (Carrollton, TX)
- …with reporting deadlines. + Monitor accounts receivable and accounts payable, ensuring timely billing, collections , and payment processing. Cost and ... the general ledger by performing journal entries and reconciliations for accounts including assets, liabilities, expenses, and revenue. + Assist with month-end,… more
- Omni Hotels (Austin, TX)
- …accounting activities including daily account reconciliation, accounts payable, accounts receivable , research, credit and collection , daily taxes, ... all property daily accounting requests. + Ensure a smooth Accounts Payable process. + Ensure completion of daily tax...to ensure the timely billing of all direct bill accounts with complete backup and accurate invoices. + Ensure… more
- Compass Group, North America (Austin, TX)
- …of a career where you can flourish. Job Summary Summary: Performs accounts receivable functions. Essential Duties and Responsibilities: + Administers activities ... of accounts receivables, including billing of accounts , preparation...distributes reports. + Assists during the current and outstanding account collection process. + Maintains open communication… more
- 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 ... adoption assistance; healthcare, dependent care, and transportation pre-tax reimbursement accounts ; back-up child and elder care program; education and college… more
- Defense Finance and Accounting Service (Texarkana, TX)
- …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 control… more
- Baylor Scott & White Health (Dallas, TX)
- …team members. + Submits invoices to accounts payable, monitors cash collections , and coordinates accounts receivable management. + Communicates with ... various departments to coordinate services, resolve operational problems, and improve quality of patient care. + Provides information to physicians, community groups, and referral agencies about programs provided by practices. + Investigates, resolves and… 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 ... ensure payments are processed accurately and on time. * Manage customer collections , reconciling balances and ensuring timely payments. * Support month-end close… more
- ManpowerGroup (Irving, TX)
- …and related variance analysis. Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including collections and reconciliation ... insurance, regulatory, and other costs. + Banking - Management of all bank accounts and ensure their reported balances are correct. + Develop and monitor business… more