- Southland Industries (Carrollton, TX)
- …Garden Grove, California Accounts Payable 12 Months Accounts Receivable Payroll Financial Audits Division TBD Billing/ Collections 6 Months Accounts ... Payable Payroll Subcontract Project Maintenance Division TBD Insurance/Bonding/Licensing 6 Months General Ledger Accounting Financial Reporting Month End Closing Project Review Project Audits Division TBD Purchasing 1.5 Months Estimating 1.5 Months Project… more
- ManpowerGroup (Irving, TX)
- …and related variance analysis. Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including collections and reconciliation ... insurance, regulatory, and other costs. + Banking - Management of all bank accounts and ensure their reported balances are correct. + Develop and monitor business… more
- Robert Half Finance & Accounting (Richardson, TX)
- …processes and workflows. * Support month-end close procedures, including reconciliation of accounts receivable , preparation of journal entries, and analysis of ... in Richardson, Texas. In this role, you will oversee credit and collections operations, ensuring financial risks are managed effectively and company policies are… more
- Catholic Health Initiatives (The Woodlands, TX)
- …Works closely with DHC Management to develop billing, collections , and accounts receivables processes. Ensures accounts receivable trends are closely ... monitored and that the appropriate decisions and actions are taken promptly to remedy operational and collection problems. Works closely with DHC Management to ensure business office operations are current and in compliance with all regulatory requirements.… more
- The Hunton Group (Houston, TX)
- …fast-paced environment. + Previous experience with financial systems and basic accounting, including accounts receivable and accounts payable, an asset. + ... and services. + Monitor project cash flow, including progress billing and collections . Provide support in managing resources and ensuring proper allocation of… more
- TYLin (Houston, TX)
- …and billing transfers as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Assist in AR collection calls ... experience in job costing/project accounting. + Strong background in collections is required. + Experience in Architecture/Engineering/Construction industry highly… more
- Realtor (Austin, TX)
- …and Collections : + Proactively track past-due invoices and manage the accounts receivable pipeline for our publisher network. + Coordinate with Partner ... Success Managers to escalate collection efforts and conduct final outreach to publishers with outstanding balances. + Oversee the formal breach and termination process for publishers with unpaid invoices. Reporting: + Maintain and distribute up-to-date reports… more
- Prime Healthcare (Harlingen, TX)
- …preferred. 2. One to three years Management experience preferred. 3. Knowledge of Accounts Receivable , Medicare, Medical, HMO/PPO, and W/C Billing & ... Collections preferred. 4. Proficient with Microsoft Office Excel, Word and Outlook. 5. Knowledge of machines and equipment used in the Business Office area. 6. Bachelor's Degree in Business, Accounting or Finance preferred. 7. Sexual Harassment training… more