- Textron (Fort Worth, TX)
- …the SAP financial system \(FI/CO\) and the Receivables Cash and Collections process cycle\. \(1\-3 years Experience\) + Candidate must have a good understanding ... Receivable, Associate** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized… more
- Adecco US, Inc. (Irving, TX)
- …in driving data-driven decision-making and improving operational efficiency across credit, collections , and financial operations. The ideal candidate will have ... with Power BI or other data visualization tools. + Knowledge of financial shared services operations (credit, collections , AR). **Pay Details:** $35.00… more
- Mass Markets (TX)
- …r growth. The accountant position is accountable for the accounting operations of the company , to include the production of financial reports, maintenance of an ... of controls and budgets designed to mitigate risk, enhance the accuracy of the company 's reported financial results, and ensure that reported results comply with… more
- Robert Half Accountemps (Richardson, TX)
- … policies. * Collaborate with internal teams to address disputes and improve collection processes. * Maintain detailed records of collections and reconciliation ... Texas, on a Contract-to-Permanent basis. This role involves managing collections , researching payment discrepancies, and ensuring accurate cash applications, all… more
- First Horizon Bank (Dallas, TX)
- …to MITRE. **About Us** First Horizon Corporation is a leading regional financial services company , dedicated to helping our clients, communities and ... responsible for second level security event/incident response along with the collection , analysis, and dissemination of cyber threat intelligence. These capabilities… more
- BioBridge Global (San Antonio, TX)
- …statement audit to include preparation of A/R confirmations and support for collections . Maintain a close working relationship with Financial Services management ... supervise Accounts Receivable (AR) functions, to include the timely billing and collection of customer accounts and maintenance of the accounts receivable system.… more
- Consolidated Electrical Distributors (Fort Worth, TX)
- …Office Location: null-null Description Summary: A Credit Analyst assists in protecting the financial assets of the company within CED Credit Offices. The desired ... + Excellent math skills + Experience in credit and collections + Excellent ability to read, write, and speak...manage a large accounts receivable portfolio which includes negotiating, financial review, and creating plans of action with customers… more
- Robert Half Accountemps (Schertz, TX)
- …will play a key part in managing accounts receivable, cash applications, and B2B collections while ensuring the accuracy of financial records. This is a great ... data and reporting. * Collaborate with the team to improve billing and collection processes. * Prepare and maintain detailed financial records for audits and… more
- ManpowerGroup (Irving, TX)
- …review of accounts receivable and company payable subsidiary ledgers, including collections and reconciliation to general ledger. + Financial Statements - ... ** Financial Corporate Controller** **Location:** Irving, TX. (onsite) **Contract...meeting all compliance needs. + Tax - Manage the company 's income tax and other tax compliance requirements, ensuring… more
- Terracon (Tyler, TX)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more