- Mass Markets (TX)
- …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... accounts . + Record routine journal entries and bank transactions. + Enter accounts payable bills and credit card transactions as needed. + Perform month-end… more
- Regions Bank (Dallas, TX)
- …assigned portfolio by monitoring performance and trends, performing required periodic credit servicing, proactively defining client credit solutions, identifying ... issues and developing remediation, underwriting and approving credit as designated + Monitors risk by utilizing advanced knowledge of bank policies and procedures +… more
- Million Air (Houston, TX)
- …supporting schedules and documentation for monthly financial close. . Monitor and report on accounts payable (AP) and accounts receivable (AR) aging reports. ... collaborative and fast-paced environment. Key Responsibilities . Assist with reconciling bank accounts , credit card statements, and other financial accounts … more
- BrightSpring Health Services (Paris, TX)
- …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process,… more
- ASM Global (Laredo, TX)
- …This position will support the Finance Department through various responsibilities in Accounts Receivable , Accounts Payable and General Accounting Functions ... and Responsibilities + Maintain fixed asset detail records; performs account analysis + May assist in preparation of financial...of financial statements + Reconcile A/R and A/P control accounts to detail aging + Reconcile cash receipts and… more
- Performance Food Group (Lubbock, TX)
- …that may arise. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and follows-up on any problems. + ... customized with individual customers. + Prospecting and onboarding of new customer accounts , including cold calling to ensure a robust pipeline of opportunities. +… more
- HD Supply (New Braunfels, TX)
- … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid...+ Receives payments and posts amount paid to customer account . + Documents information about financial status of customer… more
- US Tech Solutions (Houston, TX)
- **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and ... telephone on assigned accounts . Entails sending statements, past-due notices, and escalations. +...and take action to prevent reoccurrence and/or escalate to Credit Manager, Sales and Operations as needed. + Collaborate… more
- The Boeing Company (Dallas, TX)
- …in a fast-paced, collaborative team environment + 3+ years of experience working with Accounts Payable and/or Accounts Receivable research + Strong verbal ... Supports collections and customer service across a portfolio of accounts and will be diligent working across departments and...based on risk analysis and past history to determine credit limits and releasing of orders + Works off… more
- JPMorgan Chase (Plano, TX)
- …and striving to be best-in-class. **Job responsibilities** + Obtaining and analyzing client accounts receivable , inventory, and accounts payable data and ... and understanding of the client's collateral and financial performance + Preparing (new credit facility) or verifying (existing credit facility) a borrowing base… more