- Surveying And Mapping, LLC (Austin, TX)
- …and report on trending, compliance, etc. Coordinate with Accounts Payable and General Ledger teams to ensure completeness and accuracy of activity Assist Travel and ... Expense Program Manager with administration of travel and expenses systems, training, and communications Provide recommendations and drive process improvements and internal controls enhancements Perform other tasks as assigned to help accomplish the Company's… more
- US Physical Therapy (Houston, TX)
- …clinics. The ideal candidate will have a strong background in Cash Management, General Ledger , and experience managing and leading a team of 8-10 employees. This is ... a HYBRID opportunity **What You'll Do:** + Alternate weekly ACH Cash concentration & Distribution process + Set up and manage employee access on Daily Deposits and FSU (Internal File Transfer system) + Set up and edit clinics and checkbooks on Daily Deposits +… more
- PCSI (Austin, TX)
- …+ Review information and data used to generate the monthly general ledger and subsidiary ledgers, records, and reports in accordance with Generally Accepted ... Accounting Principles (GAAP), the Federal Acquisition Regulation (FAR), the Code of Federal Regulations (CFR), and related regulations. + Review the effectiveness of internal system and policy controls to ensure compliance with GAAP, FAR, CFR, and other… more
- Citigroup (Irving, TX)
- …cash transactions and making payments, performing loan reconciliations, inputting general ledger entries and (complex) calculations + Possible interaction with other ... counterparties around positions and outstanding balances/claimsSupports an expansive and/or diverse array of products (risk and control) /services. + Follows established procedures to identify and resolve problems related to loan documentation/processing… more
- Robert Half Accountemps (Austin, TX)
- …entries + Accounts receivable processing. + Journal entry posting + Reviewing general ledger balances. + Post daily cash deposits and online payments. + Reconcile ... accounts + Reconcile monthly credit card statements and assist with expense reporting. + Respond to billing, payment, and account inquiries + Cross train with accounts payables. + Organize and maintain accounting records. Requirements + Four years' experience… more
- Hilton (Dallas, TX)
- …building supplies, revisions and alterations + Review and approve all ledger account reconciliations including, but not limited to, bank statements, assets ... liabilities and credit cards + Coordinate and review monthly financial statements for accuracy and monitor coding of cash receipts + Assist Director with internal daily audits of cash deposits, transfers and preparation for and monitoring of the capital budget… more
- ABF Freight (El Paso, TX)
- …Transfer information from reports, code numerically and post to prepared code sheet, ledger or journal * Maintain a positive attitude in a highly intense environment ... * Receive and issues receipts for payments on licenses, permits, certificates, bonds, service, etc. * Proofread records or forms, sort and file records and index records and information Requirements Education: * High School Diploma or equivalent. Experience: *… more
- BrightSpring Health Services (Houston, TX)
- …+ Oversees accounts payable (AP) processing including invoice coding to General Ledger Account and locations in Oracle, review approve weekly RCAP report, submit ... invoices that are routed to the Resource Center for payment, and review/sign the accounts payable check register, follow up on late payments or other issues. + Acts as liaison to select Corporate departments for administrative functions including finance,… more
- Texas State University (San Marcos, TX)
- …services and related support including: fee analysis, merchant setup, general ledger integration and categorization, ad-hoc reporting and statistics, as well as ... product ordering, replacement, and tracking. Participate in RFP requirements, vendor evaluations, and project implementation or all systems utilizing, or potentially utilizing payment services. Annually, review all SBS and Treasury compliance requirements for… more
- Deloitte (Fort Worth, TX)
- …4 experience or large CPA firm equivalent + Knowledge of fund accounting and general ledger accounting The wage range for this role takes into account the wide range ... of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for… more