- Waste Connections (The Woodlands, TX)
- …investments; + Coordinate documentation for opening, closing, and updating corporate bank accounts and services, while maintaining current bank account registry ... + Support the treasury cash management system, including review of account balances and borrowing capacity along with consideration towards foreign exchange… more
- Robert Half Finance & Accounting (Dallas, TX)
- …update backup schedules for balance sheets. * Investigate and resolve issues related to accounts payable, accounts receivable , and cash receipts. * Reconcile ... Prepare detailed monthly income statement analyses and reconcile balance sheet accounts in accordance with reporting deadlines. * Review financial reconciliations… 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
- Integrative Emergency Services (Dallas, TX)
- …and keep financial records, using journals and ledgers or computers. + Debit, credit and total accounts in computer spreadsheets and databases, using specialized ... and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable , and profits and losses. + Code documents according to… more
- CDM Smith (El Paso, TX)
- … collection activities on outstanding contract receivables, including monitoring accounts receivable aging, contacting client accounting departments, and ... background checks including criminal, employment, education, licensure, etc. as well as credit and motor vehicle when applicable for certain positions. In addition,… more
- Brookfield Properties (Austin, TX)
- …all divisional bank accounts and resolve any discrepancies + Maintains accounts receivable , booking payments, reconciling AR schedule + Provide support for ... payable team, including reviewing invoice submissions and coding, entering credit memos, and clearing old accounts +...coding, entering credit memos, and clearing old accounts + Processes expense reports and is the key… more
- Sedgwick (Houston, TX)
- …other local/state/federal agency requirements, type and content of supporting documentation for accounts receivable , and scope differences. + Records data for ... continual use of manual dexterity. **Auditory/Visual:** Hearing, vision and talking **NOTE:** Credit security clearance, confirmed via a background credit check,… more
- Jack Henry & Associates (Allen, TX)
- …years combination of experience in advanced accounting and finance roles such as Accounts receivable / payable/ treasury/ general ledger/ financial planning & ... in financial services. We're redefining how community banks and credit unions connect with the people they serve. Our...helped us stay strong through challenging times and we credit our dedicated associates for our success. Visit our… more
- AccentCare, Inc. (Austin, TX)
- …generation, expense management impacting bottom line contribution, tracking and follow up of Accounts Payable and Accounts Receivable to meet budget ... development opportunities + Company-matching 401(k) + Flexible spending and health savings accounts + Wellness offerings such as an employee assistance program, pet… more
- Performance Food Group (Dallas, 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