- Robert Half Accountemps (Dallas, TX)
- …financial accuracy and meeting reporting deadlines. + Support accounts payable and accounts receivable processes, including invoicing, payment applications, and ... collections follow-up. Industry-Specific Financial Tasks: + Track, monitor, and reconcile transactions related to patient billing, insurance payments, and refunds. + Ensure compliance with healthcare financial regulations, including HIPAA, and accounting… more
- Nucor Steel Auburn, Inc. (Dallas, TX)
- …are not limited to all accounting functions includinggeneral ledger, accounts payable , fixed assets, project accounting, tax, financial and compliance reporting, ... forecasting, assisting with annual budget, monthly balancing, intercompany transactions, and recording and timely reporting of accounting records/transactions, etc. [[cust_safetyState]] Minimum Qualifications: + Bachelors Degree in Accounting, Finance, or… more
- Robert Half Finance & Accounting (Irving, TX)
- …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 Publisher, and SQL. +… more
- ConocoPhillips (Midland, TX)
- …These organizations are responsible for booking revenue and associated receivable and payable journal entries, paying partners for our share of costs, resolving ... payment disputes, maintaining balance sheet account reconciliations, processing of depreciation and related fixed asset accounting, corporate accounting activities like debt, equity and pension accounting, risk identification and control validation, and more.… more
- CBRE (Dallas, TX)
- …focuses on providing real estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll Do:** + Review ... and interpret lease documents to identify key dates, delivery obligations, and commencement terms for new store openings. + Draft and route date certificates using pre-approved templates. + Collaborate with cross-functional teams, including Abstraction,… more
- Robert Half Finance & Accounting (Addison, TX)
- …* Manage, troubleshoot, and 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… more
- PCL Construction (Houston, TX)
- …and is accountable for daily/weekly/monthly/yearly accounting functions, such as accounts payable , accounts receivable, check run, payroll, and others as required, ... in accordance with legislation, contract terms, and PCL policy and procedures. + Implements, monitors, and ensures adherence to district/company administration and accounting policies and procedures, to ensure the continued effectiveness of the Accounting and… more
- Insight Global (Plano, TX)
- …also coordinates and supports both internal and external audits, manages accounts payable and receivable processes, and analyzes financial data to support strategic ... decision-making. Additionally, the position requires collaboration with department heads to interpret financial data, maintaining vendor relationships, overseeing payment schedules, and staying updated on relevant tax laws and financial regulations. The ideal… more
- ARAMARK (Houston, TX)
- …analysis. This role leads the administrative team, including Accounts Payable , Accounts Receivable, and office administration, ensuring efficient financial ... operations and policy compliance. Location: Onsite ? 5 Days/Week (No Remote or Hybrid Option) **Job Responsibilities** Lead month-end close, general ledger reconciliations, and financial reporting. Prepare forecasts, budgets, and business plans. Oversee… more
- Turner & Townsend (Houston, TX)
- …project management review, 3rd party auditing services, and communication with accounts payable . + Responsible for accurate accrual reporting for all existing PO's, ... including communication with vendors and finance. + Facilitate change order routing and review processes within project management software, content analysis, and executive approval as required. + Review project financial health with management team each month… more