- Robert Half Accountemps (Flower Mound, TX)
- Description A growing company in Flower Mound (75028) area is looking for an Accounts Receivable Supervisor to join their ranks on a contract to hire basis. ... Don't miss out! As the Accounts Receivable Supervisor , duties include:...to corporation. * Monitor and report on deviations from credit standards. * Assure timely and accurate invoicing. *… more
- Robert Half Accountemps (Garland, TX)
- Description We are looking for an experienced Accounts Receivable Clerk to join our team on a contract basis in Garland, Texas. In this role, you will manage ... terms when necessary. * Assist with month-end close procedures by reconciling accounts receivable balances and providing detailed reports on collection status.… more
- Rexel USA (Dallas, TX)
- …supervising a small team of Credit Managers and Specialist who are assigned accounts receivable portfolio's as it relates to credit and collections. ... the US **Job Description** **We are looking for a Supervisor Credit Management to join our Rexel...player and self-motivate + Proven track record in trade accounts receivable , credit and collections… more
- Lowe's (Houston, TX)
- …The candidate must possess strong customer service skills and good working knowledge of credit and accounts receivable , more specifically, ability to make ... supplies. The business is experiencing rapid expansion and we are seeking a Regional Credit Supervisor . The Regional Credit Supervisor is primarily… more
- Robert Half Finance & Accounting (Houston, TX)
- …use of ERP - Enterprise Resource Planning for various accounting functions * Supervising Accounts Payable (AP) and Accounts Receivable (AR) operations * ... Planning is necessary * Proficiency in performing Accounting Functions * Experience in managing Accounts Payable (AP) and Accounts Receivable (AR) * Ability… more
- HD Supply (Houston, TX)
- …at Redi Carpet, you'll play a key role in managing and resolving complex accounts receivable issues. This position involves direct customer contact to collect ... receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and.... + Receives payment and posts amount to customer's account . + Compiles and maintains basic credit … more
- BrightSpring Health Services (Denton, 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
- 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
- White Cap (New Braunfels, TX)
- …and internal customers, including those from the sales team, operations, engineering, accounts receivable , and upper management. Communicates and follows up with ... and close-outs. Works and coordinates directly with operations, transportation, engineering, credit , and the finance team to keep projects moving forward smoothly.… more
- Wolters Kluwer (Houston, TX)
- …and responsibilities** + Collaborate with internal teams, such as IT, finance, accounts receivable , collections and customer service, to address billing ... the value of connecting with colleagues. You will report to the Manager, Credit & Collections, and work under the leadership of the Associate Director, Customer… more