- Capgemini (El Paso, TX)
- …manual reminders to customers * Documents customer interactions into system * Maintain a ledger as part of the credit team * Performs basic reconciliations * Follows ... control and compliance regulations * Maintain accurate and up to date customer details and account records * Proactively collects overdue accounts and ensures customer payment to terms * Builds and maintains strong relationships with external customers *… more
- CVS Health (Austin, TX)
- …and processing, ensuring leadership receives information needed for monthly general ledger locks. Individual will need to collaborate with network, accounting, ... finance, products/benefit area and other internal business areas. Must be able to isolate and troubleshoot issues post capitation run and share findings across teams and the cap system vendor. Issues such as drivers of change and root cause. Must be… more
- Robert Half Finance & Accounting (Stafford, TX)
- …ensure accuracy and compliance with GAAP standards. ✔ Oversee the general ledger , month-end, and year-end close processes. ✔ Perform reconciliations for bank ... accounts, AP, and AR. ✔ Develop and maintain financial reports, budgets, and forecasts. ✔ Ensure timely processing of invoices and payments while monitoring cash flow. ✔ Collaborate with auditors to facilitate compliance and ensure successful audits. ✔ Create,… more
- ManpowerGroup (Dallas, TX)
- …manufacturing/distribution. Responsibilities: + Performs general accounting, maintains the general ledger , deferred revenue, and other related duties in the ... accounting department. + Prepares periodic (monthly) balance sheets, profit and loss statements, and variance analysis. Financial statements and reports, and Budgeting and forecasting Requirements: + 7+ years of accounting experience with extensive knowledge… more
- Catholic Health Initiatives (Bryan, TX)
- …preferred + Must be proficient in use of Google Workspace, general ledger accounting systems, Meditech and Lawson experience preferred. While you're busy impacting ... the healthcare industry, we'll take care of you with benefits that include health/dental/vision, FSA, matching retirement plans, paid vacation, adoption assistance, and more! \#LI-CHI \#TXLeadership **Overview** **About Us:** CHI St. Joseph Health has been… more
- Teledyne (Garland, TX)
- …account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts ... receivable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase… more
- Omni Hotels (Frisco, TX)
- …vendor statements and solve any discrepancies. + Coordinate and analyze general ledger with controller. + Attend department meetings and other required trainings + ... Performs quarterly audits of the cash recycler + Maintains an accurate log to ensure terminated associates are removed from the cash + Maintains an accurate log to ensure all Omni associates with cash recycler access have a completed cash acknowledgement form… more
- Houston Methodist (Houston, TX)
- …between the bank lockbox, patient accounting system, and the general ledger . The Supervisor Cash Applications monitors all payment sources assigned, including ... any electronic remittance advices (ERA) and manual transactions to ensure that all payment transactions received from all payor sources are fully accounted for, accurately credited and debited as appropriate, and balanced daily between the bank account, Epic… more
- Robert Half Finance & Accounting (Houston, TX)
- …Ability to create and maintain Cash Flow Forecasts/Reports * Knowledge of General Ledger operations. * Proficiency in Microsoft Excel. Robert Half is the world's ... first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative,… more
- Robert Half Finance & Accounting (Houston, TX)
- …responsibilities related to acquisitions * Reconcile Treasury with the general ledger , assist accounting with the bank reconciliation process, and provide supporting ... documentation * Provide support to corporate accounting with inquiries for cash journal entries, coding, and preparing GL account analysis * Assist the Finance and Treasury group with monthly expense reports * Coordinate time off within the department to… more