- Trio Electric (Houston, TX)
- …billings that allow positive cash flow to be achieved + Assist with payment of accounts receivable and collections when collections exceed 60 days ... + Adhere and conduct oneself according to company policy & procedures + Managing process & people involved with project providing leadership and communication Talent Development + Recruiting employees (field & office) + Managing & coaching (growing) employees… more
- Deloitte (Dallas, TX)
- …within any of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections , Project Portfolio Management (PPM), ... General Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, and Fixed Assets. + Proven success in leading high-impact systems strategy,… more
- Deloitte (Dallas, TX)
- …or more of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections , Project Portfolio Management (PPM), ... General Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets. + Proven ability to define systems strategy, gather and… more
- Allied Universal (Austin, TX)
- …Oversee and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring ... alignment with EBITA targets + Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and implementing effective corrective action plans; you will develop protocols, training, and response strategies that drive… more
- Robert Half Finance & Accounting (Dallas, TX)
- …financial records. * Manage accounts payable and accounts receivable functions, ensuring timely payments and collections . * Handle billing processes, ... teams, ensuring compliance with company policies and regulations. * Conduct account reconciliations and bank reconciliations to ensure accuracy. * Utilize software… more
- BrightSpring Health Services (Arlington, TX)
- …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process,… more
- Robert Half Finance & Accounting (Houston, TX)
- …with a proven ability to meet strict deadlines. * Proficiency in handling accounts payable, accounts receivable , bank reconciliations, general ledger, and ... contractual terms and conditions. * Collaborate with management to coordinate collections efforts for third-party billing related to facilities. * Complete month-end… 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
- Texas Tech University (Lubbock, TX)
- …proper award files, preparing & submitting invoices/reports, refunds, assist with accounts receivable collections efforts, coordinating necessary meetings, ... transactions within the university financial system(s) and assist with monitoring account records for compliance and accuracy. + Complete assigned compliance reviews… more
- Robert Half Finance & Accounting (Coppell, TX)
- …states to ensure compliance with local, state, and federal regulations. * Support Accounts Payable and Receivable processing to ensure timely invoicing, payment ... * Perform monthly, quarterly, and annual reconciliations of bank accounts , intercompany balances and key GL accounts ....processing, and collections . * Contribute to process improvements and implementation of… more