- L3Harris (Waco, TX)
- …interface and billing guidance to Contracts + Perform required invoice and account receivable reconciliations to ensure billing accuracy + Support internal ... and external audits; actively participate in process improvement initiatives + Support cash application process through research and reconciliations Qualifications: + Bachelor's degree in Finance, Accounting, Economics, Management, Business Administration,… more
- ConocoPhillips (Midland, TX)
- …Audit organizations. These organizations are responsible for booking revenue and associated receivable and payable journal entries, paying partners for our share of ... costs, resolving payment disputes, maintaining balance sheet account reconciliations, processing of depreciation and related fixed asset accounting, corporate… more
- Owens & Minor (Flower Mound, TX)
- …DEA and OSHA regulations. + Works with non-warehouse departments such as Account Receivable , Purchasing, Sales, and Customer Service to ensure coordination ... of warehouse activities. + Must possess the general ability to use Windows based programs and the routine ability to retrieve and utilize available reports related to essential job activities **Qualifying Experience:** + General knowledge of a variety of basic… more
- WestRock Company (Evadale, TX)
- …to products and services as needed, such as shipment issues, invoice corrections, account receivable aging, and mill quality needs. Requirements to Succeed: * ... Bachelor\u2019s degree in business, supply chain, or related field, or 3+ years of customer service-related experience. * Demonstrated customer focus and service orientation. * Strong problem-solving and decision-making skills. Must be able to identify… more
- Kiewit (Austin, TX)
- …and communicating financial risks and opportunities Prepares client invoicing, manages accounts receivable and revenue, and reviews project cash flow ... projection on a monthly basis Reviews and understands prime contract and change orders, including insurance, taxes, payment terms, and labor laws Follows and implements proper internal controls, and acts as main point of contact for any internal or external… more
- Colliers Engineering & Design (San Antonio, TX)
- …scope and budget preparation. + Financial Management including invoice preparation and accounts receivable . + Project Scheduling. + Client management. + ... Mentoring and training staff. + Other project duties as assigned. Qualifications + Bachelor's degree in Civil Engineering. + 12+ years of relevant experience required. + Registered Professional Engineer (PE). + Knowledge of local city, county and state land… more
- Performance Food Group (Westlake, TX)
- …member of the broader Finance team, which includes FP&A, Field Finance, and Accounts Receivable . Together, these functions collaborate to support the company's ... overall financial strategy. **Responsibilities:** + Lead the RFP process and related analyses, supporting contract negotiations with current and prospective customers, ensuring data accuracy, and performing comprehensive due diligence. + Conduct post-audit… more
- Performance Food Group (Arlington, TX)
- …work sheets and pallet labels. Assists with "will calls" involving invoicing, accounts receivable and special shipments. Assists with inventory control on ... an as needed basis. + Checking in inbound loads. + Scheduling incoming loads via Retalix. + Signing off on BOL's and notating any overages, damages, and shortages. + Submitting OS&D forms on loads that require. + Submitting reports when finished receiving. +… more
- Colliers Engineering & Design (San Antonio, TX)
- …change orders, as required. + Perform financial management, including invoice preparation, accounts receivable , and project profitability. + Able to work ... independently on multiple projects, as well as lead other engineers in a team environment. + Responsible for client management including status updates and project specific discussions. + Mentor junior staff, including technical training, as needed. + Ensure… more
- Texas Health Resources (Fort Worth, TX)
- …financial obligations; collects co-payments, self-pay deposits, and patient balances to reduce Accounts Receivable . * Stays abreast of and complies with ... applicable regulations, entity and/or system policies and procedures. Maintains customer service and/or productivity guidelines set forth by applicable leadership. **Here's What You Need:** . **Education** o HS Diploma or Equivalent required . **Experience** o… more