• Operations Specialist (Finance)

    Cushman & Wakefield (Dallas, TX)
    …Description** **Key Responsibilities** + Manage accounts payable and accounts receivable , including invoice processing, collections , reconciliations, ... process consistency, supporting compliance, and contributing to efficient financial operations, including accounts payable (AP) and accounts receivable (AR)… more
    Cushman & Wakefield (09/24/25)
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  • Billing Administrator

    Southland Industries (Schertz, TX)
    accounts in WennSoft. + Maintain an updated customer contact list for both accounts receivable and accounts payable. + Collect and compile customer ... Monitor and follow up on unpaid invoices to ensure collections are made within the designated timeframe and to...via telephone and email. + Scan and file all account records into system accordingly. + Perform backup duties… more
    Southland Industries (08/31/25)
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  • Credit Portfolio Representative

    Heidelberg Materials US, Inc. (Irving, TX)
    …improving credit KPIs. **What Are We Looking For** + 2+ years in credit, collections , or accounts receivable . + Strong communication, organizational, and ... 9,000 employees. **What You'll Be Doing** + Manage daily collections and maintain strong customer relationships. + Respond to...along with Prescription Drug Benefits + Health Saving Savings Account (HSA), Health Reimbursement Account (HRA) and… more
    Heidelberg Materials US, Inc. (10/06/25)
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  • GCA Vice President

    Securitas Security Services USA, Inc. (Houston, TX)
    …actions to optimize performance and margin. 3. PartnerwithRegionleadershiptoensuretimely/accuratebilling, collections ,and achievement of Accounts Receivable ... **Characteristics:** Full profit & loss responsibility for a portfolio of accounts . ESSENTIAL FUNCTIONS The Vice President of Securitas Global Client Americas… more
    Securitas Security Services USA, Inc. (10/02/25)
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  • Area Accountant

    Republic Services (Arlington, TX)
    …(invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal entries, statistical data, ... and judgment as to matters of significance. + Reconciles balance sheet accounts and statistical data and fully analyses financial statements in accordance with… more
    Republic Services (09/25/25)
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  • Staff Accountant

    Robert Half Accountemps (Houston, TX)
    …on a contract-to-hire basis. This professional will play a key role in managing Accounts Payable (AP) and Accounts Receivable (AR) functions for corporate ... with strong reconciliation skills and excellent customer service capabilities. Responsibilities Accounts Receivable (AR): + Process and manage incoming client… more
    Robert Half Accountemps (09/27/25)
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  • Lead Finance Specialist - Invoice to Cash

    GE Aerospace (Fort Worth, TX)
    …for developing innovative solutions to deliver execution of the accounts receivable process. Managing the successful cash collection by acting as a ... Description** **Roles and Responsibilities** + Collaborates with stakeholders and manages accounts receivable process. + Partners with sales, operations, and… more
    GE Aerospace (10/01/25)
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  • Accounting Clerk

    Robert Half Accountemps (La Grange, TX)
    …and financial records. * Manage accounts payable and accounts receivable processes to ensure timely payments and collections . * Process invoices and ... tasks related to accounting functions. Requirements * Proven experience in accounting, including accounts payable and accounts receivable . * Proficiency in… more
    Robert Half Accountemps (09/13/25)
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  • Executive Assistant/Bookkeeper

    SemperGROW (Austin, TX)
    receivable , general ledger and financial reports for multiple companies + Manage accounts receivable collections and deposits + Manage expense reporting ... processes; reconcile and balance vendor accounts as required + Maintain accounting and contracts filing systems. Qualifications + A minimum of one year of experience… more
    SemperGROW (07/16/25)
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  • Site Controller

    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
    Ultralife Corporation (09/13/25)
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