- Robert Half Finance & Accounting (Dallas, TX)
- …compliance with regulatory and organizational standards. * Manage the company's general ledger, accounts receivable , cash flow, and collections to maintain ... tools such as BlackLine, Concur, and ADP. * Strong knowledge of accounts payable, accounts receivable , and general accounting functions. * Familiarity with… more
- Ultralife Corporation (Houston, TX)
- …and enter in the accounts payable system for payment. + ACCOUNTS RECEIVABLE - Complete customer qualification requests and assist credit/ collections ... required. + ACCOUNT ANALYSIS - Perform general ledger account analysis and reconciliations. + BANK ACCOUNTS - Reconcile monthly bank accounts . + AUDIT… more
- Ferguson Enterprises, LLC. (La Porte, TX)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... questions/problems on their account + Perform routine clerical support for functional groups...issue tax credits + Process payments for open customer accounts + Collection activities including sending follow-up… more
- Robert Half Finance & Accounting (Dallas, TX)
- …industry. * Proficiency in QuickBooks Online and Microsoft Excel. * Strong understanding of accounts payable (AP), accounts receivable (AR), and credit card ... this role, you will manage essential financial tasks, including accounts payable and receivable , credit card reconciliations,...on project milestones or completed work. * Monitor customer accounts and oversee the collection of payments… more
- Cardinal Health (Austin, TX)
- …payment terms, collections , and customer payment history to assist Accounts Receivable . + Analyze program processes and provide recommendations for ... with both internal and external partners with minimal guidance; includes account on-boarding, implementation, and post-launch expertise. + Influence account … more
- Mass Markets (Addison, TX)
- …brief pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities + Manage Accounts Receivable functions: invoicing, manual payment application, aging ... reports, and account reconciliation. + Record routine journal entries and bank...Record routine journal entries and bank transactions. + Process accounts payable bills and credit card transactions as needed.… more
- FREEMAN (Dallas, TX)
- …records and gather timely information for billing completeness. + Collaborate with Accounts Receivable , Credit, and Collections departments to reconcile ... to resolve issues or customer disputes. + Create and maintain customer accounts within SAP S4, overseeing administrative updates as needed. + Prepare financial,… more
- Mass Markets (TX)
- …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... generating aging reports, and reconciling accounts . + Record routine journal entries and bank transactions. + Enter accounts payable bills and credit card… more
- Mass Markets (TX)
- …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... generating aging reports, and reconciling customer accounts . + Record routine journal entries and bank transactions. + Enter accounts payable bills and credit… more
- Robert Half Accountemps (Houston, TX)
- …have the following experience. + Experience: 2-3 years of experience in billing, accounts receivable , or a related role, including portal billing experience. + ... balances, follow up on overdue invoices, and assist with collections as needed. + Collaborate Across Teams: Work with...Technical Expertise: Proficiency in billing systems, accounts receivable tools, and electronic payment platforms;… more