- CBRE (Dallas, TX)
- …Audit monthly pricing worksheets and enter allocations into PeopleSoft. + Review accounts receivable reports to confirm reconciliations are compete and reviewed. ... Resolves open issues for the team. + Partner with internal teams to make sure that a client's agreement is being followed and met. + Verify management fees are correct according to the rules in the Management Agreement. + Review budgets and annual year-end… more
- Johnson, Mirmiran, and Thompson Inc. (San Antonio, TX)
- …for monitoring and resource management of work-in-process, billings, monitoring of outstanding accounts receivable and initial collection efforts for projects. + ... Ensure the design and production work follows our QMS process to ensure that it meets the highest professional standards and is in conformance with company standards, including ISO:9001-2015 + Oversee forecasting of staffing and facility needs for office.… more
- Bowman (Austin, TX)
- …for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships ... and possess solid operational insight for driving projects and executing deliverables. + Maintain close relationships with clients to resolve all project questions including technical requirements, completion requirements and billing inquiries. + Assist with… more
- Robert Half Finance & Accounting (Houston, TX)
- …with accounting software systems and ERP - Enterprise Resource Planning. * Oversee Accounts Receivable (AR) processes. * Conduct regular auditing to ensure ... accuracy and compliance. * Oversee and manage corporate compliance activities. * Maintain knowledge and understanding of government grants. * Conduct and oversee Clinical Research activities. Requirements * Possess a minimum of 7 years of experience in a… more
- Insight Global (Plano, TX)
- …. Skills and Requirements - 3-4 years of experience within invoicing, accounts receivable , timecard approves - Go getter mentality - No ... degree required, but preferred - background in finance or business preferred - heavy excel high school diploma - Experience with Quickbase, Oracle, Excel, PowerBI, Dynamics null We are a company committed to creating diverse and inclusive environments where… more
- Highmark Health (Austin, TX)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... medical information, physician treatment plans, course, and outcome to determine appropriate ICD codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters… more
- IQVIA (Austin, TX)
- …reports. * Direct the maintenance of general and subsidiary ledgers, accounts receivable , revenue distribution, depreciation, cost, property, operating expenses, ... and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining the Company's position in areas of income, expense, taxes and utilization based on past, present and future… more
- Meta (Austin, TX)
- …conditions 11. Coordinate with legal counsel, finance, accounting, purchasing, accounts payable/ receivable and other key stakeholders **Minimum Qualifications:** ... Minimum Qualifications: 12. Bachelor's degree in business, energy or environmental science, paralegal studies or similar 13. 5+ years of work experience with an corporate renewable energy buyer, IPP, owner operator, electric utility, energy supplier, or energy… more
- AT&T Hotel & Conference Center (Austin, TX)
- …support in AP, Campus Club/IDT, & income audit. 35% Assisting with Accounts Receivable duties as needed. Including airline contract reconciliations, invoice ... preparation, and other tasks as needed. SUPPORTIVE FUNCTIONS In addition to performance of the essential functions, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each… more
- Keurig Dr Pepper (Frisco, TX)
- …required (SAP / High Radius Cloud preferred). + 1+ years of work experience in Accounts Receivable (A/R) or related desired. + Knowledge of credit memos, offset ... balances, repaid deductions, check requests, brewer returns highly preferred. + Food & Beverage industry experience preferred but also would consider other CPG or products sold through big retail (ie, Target, 7-11, Staples). **Company Overview:** Keurig Dr… more