- TYLin (Dallas, TX)
- …+ Maintain accurate and auditable accounting files. + Monitors accounts receivable status and assists with collection if necessary + Understands how ... projects earn revenue in the accounting system and assists the Regional Finance Manager monthly in reporting and analyzing project earnings + Ensures compliance with accounting principles, company policies and regulatory requirements related to project… 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
- Bowman (Austin, 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
- CBRE (Houston, TX)
- …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… more
- The Walsh Group (Dallas, 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
- CBRE (Houston, TX)
- …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… 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