- Robert Half Accountemps (Midland, TX)
- …of 1 year of experience in a similar role. * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR). * Familiarity with QuickBooks and other accounting ... software. * Strong data entry skills with high attention to detail. * Experience in invoice processing and financial documentation. * Ability to manage multiple tasks and prioritize effectively. * Knowledge of state title regulations and processes. * Excellent… more
- The Hunton Group (Houston, TX)
- …representatives, vendors, and customers to ensure proper handling for filing, accounts payable , cost moves, and billing are completed promptly. + Responsible for the ... creation, completion, and invoicing of all purchase orders and service tickets. + Proactively follow up with customers, field representatives, and interoffice to ensure outstanding issues are resolved and all commitments and expectations are met or exceeded. +… more
- Amazon (El Paso, TX)
- …the launch prior to a launch bonus being activated. Bonus payments are payable in accordance with the Company's standard payroll practice and subject to applicable ... withholding taxes. Our WW Operations network delivers millions of packages and smiles to Amazon customers every day. We are looking for motivated, customer-focused individuals who want to join our team as an Area Manager. In this role, you will lead a team of… more
- WESCO (Lewisville, TX)
- …customer expectations. + Works with other support departments such as Accounts Payable , Accounts Receivable, Human Resources and Finance. + Actively engaged in ... developing annual budgets for the facility. **Qualifications:** + High School Degree or Equivalent required; Bachelor's Degree preferred + 5 + years' operations experience, specifically in distribution center facilities preferred + Experience managing a group… more
- LATICRETE International (Grand Prairie, TX)
- …discrepancies and maintain shipping documentation. + Assist Procurement & Accounts Payable regarding Purchase Orders/Invoices issues and corrections. + Work with ... Customer Service and QC team to process RMA's and carrier returns. REQUIRED SKILLS & QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of… more
- Texas Health Resources (Plano, TX)
- …areas and tenant suites. * Financial Responsibilities - Processing of accounts payable , input purchase orders into Peoplesoft as needed, review rent rolls against ... Yardi to ensure monthly billings are correct, assist in the preparation and maintenance of the annual budgets, assist in the preparation of financial requests for capital projects, assist in verifying reconciliations. Maintain and collect charge-backs for… more
- CBRE (Dallas, TX)
- …focuses on providing real estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll Do:** + Compare ... and evaluate operating expense and tax reconciliation statements received. Verify the expenses charged to clients following lease clauses. + Perform full-scope basic audits for lease administration clients. Request additional information and recommend action… more
- Robert Half Management Resources (Sulphur Springs, TX)
- …and drive organizational success. Responsibilities: * Manage and reconcile accounts payable and receivable to maintain accurate financial records. * Prepare and ... present detailed accounting reports, ensuring thorough analysis and summarization of financial data. * Develop and implement effective processes within the Inventory and Accounting teams for optimal performance. * Lead and mentor a team of direct reports,… more
- CBRE (Dallas, TX)
- …which focuses on providing real estate portfolio administration, database management, accounts payable and receivable, and audit services. What You'll Do: + Act as ... a liaison with clients, landlords, and tenants to ensure the payments of rent and property taxes are processed in a timely manner. + Point of contact for the transition for new accounts, existing accounts, and client critical issues related to payment… more
- Texas A&M University System (Canyon, TX)
- …(Library Procurement and Budget Coordinator) and is responsible for basic accounts payable and receivable for the purchase of resources for the library collections ... and for other library purchases. Includes the creation of requisitions and payments by credit card. Monitors for faculty and library staff requests for new materials and implements ordering and processing procedures as appropriate. Participates in library… more
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