- Robert Half Finance & Accounting (Houston, TX)
- …at the Senior Accountant level + Bachelor's degree in Accounting + Strong general ledger and reconciliation skills + Experience reviewing accounting entries and ... mentoring staff + Excellent communication and interpersonal skills, including the ability to interact with executive leadership + Self-starter with strong organizational skills and attention to detail Preferred Qualifications: + CPA certification + Experience… more
- Robert Half Accountemps (Garland, TX)
- …Key Responsibilities: Financial Record Management: + Maintain and update the general ledger with accurate daily financial transactions, including sales, ... accounts payable/receivable, and bank deposits. + Record journal entries and reconcile accounts to ensure accuracy and compliance with retail accounting practices. + Verify and audit financial data, such as transactions from the point-of-sale (POS) system and… more
- WM (Houston, TX)
- …ERP Cloud (Primary: Accounts Receivable (AR), Cash Management (CM), Collections: Secondary: General Ledger (GL), Accounts Payable (AP) modules) and integrations ... with numerous boundary systems. This new hire will need to challenge existing solutions and provide technical input for Digital/vendor support. **II. Essential Duties and Responsibilities** + Reviews open cases/issues and troubleshoots or assigns to other tech… more
- Insight Global (Houston, TX)
- …Background in Financial and Accounting environment - Procurement, setting up Payroll, General Ledger , etc. ERP Implementation Experience - setting up, ... utilization and management Strong Union Experience - updates, support, bargaining, requirements, agreements, rates, wage codes and set up Background Working as a Controller null We are a company committed to creating diverse and inclusive environments where… more
- Robert Half Accountemps (Dallas, TX)
- …and Recordkeeping: + Reconcile accounts payable reports with vendor statements and the general ledger . + Maintain organized records of all invoices, payments, ... and documentation for auditing and compliance. + Assist with month-end and year-end closing processes, ensuring accuracy in accounts payable balances. Construction-Specific Tasks: + Process and manage lien waivers and subcontractor compliance documents. + Work… more
- HCA Healthcare (Dallas, TX)
- …and management, cash flow, and knowledge of managed care contract reimbursement as well as general ledger . Your goal is to manage the flow of work for these ... two teams and contribute to the success of the business by meeting/exceeding established goals. **What you will do in this role:** + You will manage the Cash Posting and Accounts Payable teams + Monitor and analyze reports for your all 15 centers and oversee… more
- Aston Carter (Dallas, TX)
- …wage garnishments. + Proficiency in Oracle systems. + Ability to work with general ledger , accounting, month-end, and balance sheet tasks. + Excel analysis ... skills. Additional Skills & Qualifications + 4+ years of garnishment experience. + Experience with ADP Smart Compliance is a plus. Pay and Benefits The pay range for this position is $25.00 - $30.00/hr. Eligibility requirements apply to some benefits and may… more
- Robert Half Finance & Accounting (Irving, TX)
- …+ Serve as the primary support resource for Oracle Finance Cloud modules: General Ledger , Accounts Payable, Cash Management, Fixed Assets, and Cost Management. ... + Provide functional support for Oracle SCM modules, including Procurement, Receiving, Quality, Product Information Management, Inventory, Supply Planning, and Manufacturing. + Design and maintain custom and standard reporting using OTBI, FRS, SmartView, BI… more
- Robert Half Finance & Accounting (Dallas, TX)
- …tax returns. * Strong experience in preparing journal entries and maintaining the general ledger . * Solid understanding of financial reconciliation processes. * ... Familiarity with accounting software, particularly Yardi, is preferred. * Excellent analytical skills with a keen attention to detail. * Strong communication skills to collaborate effectively with diverse stakeholders. * Bachelor's degree in Accounting,… more
- Robert Half Finance & Accounting (Addison, TX)
- …reconcile daily accounting issues related to accounts payable, accounts receivable, payroll, and general ledger entries. * Set up new vendors and prepare Trade ... Reference sheets. * Review and negotiate vendor contracts. * Code G/L for Non-A/R deposits. * Review customer credit applications and determine creditworthiness. * Support Human Resources in new employee onboarding, annual benefits rollout, review of hourly… more