- MRC Global (Odessa, TX)
- …Global-specific software related to customer order processing, purchasing, receiving, inventory, accounts receivable , accounts payable/invoice auditing, and ... identity, disability or protected veteran status. California Employee Data Collection Notice (https://image.em.mrcglobal.com/lib/fe2b11737164047d7c1279/m/1/0e1cc697-5527-4162-acb9-570d9b985450.pdf) At MRC Global, you can build… more
- Robert Half Accountemps (Houston, TX)
- …detailed monthly schedules related to leases, rents, and volumes. + Regularly review accounts receivable aging balances and, when necessary, follow up with ... customer collection calls. + Review customer contracts to verify data accuracy, including rates and volume requirements. + Prepare quarterly variance analysis and… more
- Safran (Gainesville, TX)
- …understand format. iii) Review the claim with management, customer service, marketing, and accounts receivable . iv) Support customer audits. G) Serve as the main ... * Knowledge of cost accounting practices, including direct costing and the collection of actual costs via work orders (both recurring and non-recurring cost… more
- CBRE (Dallas, TX)
- …execution, administration, and closeout are accurate, timely, and compliant. Monitor billing, accounts receivable collection , expense monitoring and control, ... staffing, and full P&L to EBITDA. Work cross-functionally with other business lines to achieve the company's strategic business objectives. Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. Apply a broad understanding… more
- Fedcap (Austin, TX)
- …is completed. + Assists with marketing and events as needed. + Assists in accounts receivable by accepting payments and generating billing as directed by the ... appropriate evaluations are conducted for all clients. + Ensure appropriate data collection and data management systems are utilized. + Attends weekly and monthly… more
- Bowman (Plano, TX)
- …responsible for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client ... relationships and possess solid operational insight for driving projects and executing deliverables. + Maintain close relationships with clients to resolve all project questions including technical requirements, completion requirements and billing inquiries. +… more
- The Walsh Group (Irving, TX)
- …booked in the proper months + Run and review report of outstanding accounts receivable and contact Program Manager/Regional Operations Manager for collection ... + Finalize job closeout, including providing final documentation to owner and handling any open issues + Coordination of documentation on legal issues + Journal entry cost as necessary for confidential items **QUALIFICATIONS** + Bachelors' Degree in… more
- Johnson, Mirmiran, and Thompson Inc. (San Antonio, TX)
- …for monitoring and resource management of work-in-process, billings, monitoring of outstanding accounts receivable and initial collection efforts for ... projects. + Ensure the design and production work follows our QMS process to ensure that it meets the highest professional standards and is in conformance with company standards, including ISO:9001-2015 + Oversee forecasting of staffing and facility needs for… more