- Signet Jewelers (Austin, TX)
- …with the guest's agenda and providing proper follow-up by utilizing the Clienteling system . + Consistently monitors the flow of guests and assists with matching the ... procedures associated with each fashion and timepiece brand and collection . + Operates as a point of contact with...company policies and procedures, including Loss Prevention, Sales and Credit policies. Maintains a high level of security awareness… more
- Signet Jewelers (Hurst, TX)
- …with the Guest's agenda and providing proper follow-up by utilizing the Clienteling system . + Consistently monitors the flow of Guests and assists with matching the ... services, and procedures associated with each bridal brand and collection . + Operates as a point of contact with...Company policies and procedures, including Loss Prevention, Sales and Credit policies. Maintains a high level of security awareness… more
- Omni Hotels (Houston, TX)
- …payable, accounts receivable, research, Accounts Receivable billing, credit and collection , and the monitoring of operations systems and procedures and ... + Assist in attaining financial goals. + Partner with Credit Manager to ensure the timely billing of all...in a timely manner. + Ensure an effective tracking system for all rebates/adjustments. + Work closely with all… more
- Deluxe (Fort Worth, TX)
- Responsible for effectively answering inbound calls from our credit card merchants and sales representatives, and resolving issues related to account closure ... explaining in-depth contract or policy information or working in a collections environment is required.* Functional knowledge of Microsoft Outlook, Word and… more
- Robert Half Accountemps (Dallas, TX)
- …owner. * Record incoming payments from various sources, including checks, wires, and credit cards, through customer portals. * Follow up with customers on overdue ... invoices to ensure timely collections . * Prepare payroll for three employees and handle...* Proficiency with CertiFlex software or similar computerized bookkeeping systems . * Strong knowledge of accounts payable, accounts receivable,… more
- HD Supply (New Braunfels, TX)
- We are seeking an HR Generalist to join our HR team supporting Credit & Collections and Customer Care. This newly created position offers an exciting opportunity ... providing HR support across multiple functions + Familiarity with HRIS systems (Workday preferred) and experience leveraging HR data, including pulling and… more
- Sysco (Houston, TX)
- …to end business processes and work with subledger groups (Payroll, AP, AR, Credit , Collections , Agreements, etc.) + Translates technical accounting guidance into ... with GPOs + Microsoft Office and specialized accounting / finance software ERP Systems (ie workday). **Physical Demands:** + The physical demands described here are… more
- Mass Markets (TX)
- …of accurate financial records, and implementation of internal controls and budgeting systems . The goal is to ensure compliance with Generally Accepted Accounting ... journal entries and bank transactions. + Enter accounts payable bills and credit card transactions as needed. + Perform month-end closings and account… more
- Customs and Border Protection (Edinburg, TX)
- …Step 10). Collaborating with USBP HQ and sector staff in the collection , formulation, and development of Border Patrol objectives including supporting hiring and ... Border Patrol mission-specific projects that may include operations, data collection and reporting, administrative and logistical support, technological requirements,… more
- Scotiabank (Dallas, TX)
- …regulations. + Provide and maintain technical expertise on security aspects of systems , applications, and networks. + Review system development, maintenance, and ... & Markets provides a full range of investment banking, credit and risk management products and services relevant to...aligned business areas; ensure output is recorded in enterprise systems and comply with all policies and standards. +… more