- US Tech Solutions (Houston, TX)
- …the Company's escheatment policy. **Responsibilities:** + Experience in Medical billing, Accounts Payable , banking mortgage, cash posting, is NOT a fit for the ... position. **Experience:** + Preferred candidate with experience minimum of 3-5 years in collections. **Skills:** + Average Portfolio size 15M+/ 1500+ invoices. Must have experience in Oil & Gas and/or Manufacturing/B2B/Electronic Billing/Fast paced… more
- Community Health Systems (Longview, TX)
- …resources the procedures for administration in support of accounts payable , liability insurance requirements and like functions within physician practices ... as required. + Works on strategic and operational plans for each physician practice, supplying appropriate statistics as deemed appropriate for project strategies. + Actively participates in MORs.Works with CFO and leadership (Market and Corporate) to develop… more
- SemperGROW (Austin, TX)
- …vendors Bookkeeping + Responsible for general bookkeeping to include accounts payable , accounts receivable, general ledger and financial reports for multiple ... companies + Manage accounts receivable collections and deposits + Manage expense reporting processes; reconcile and balance vendor accounts as required + Maintain accounting and contracts filing systems. Qualifications + A minimum of one year of experience in… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …enhance workflows and efficiencies + Month End Close + Performs note payable interest calculations, intercompany invoicing, right of use asset updates, transfer ... pricing calculations, prepaid amortizations, journal entries, reconciliations, audits, and creating and maintaining close spreadsheets + Performs analysis to identify anomalies in data, provides recommendations, and works to resolution + Expense Processing +… more
- Mass Markets (TX)
- …accounts. + Record routine journal entries and bank transactions. + Enter accounts payable bills and credit card transactions as needed. + Perform month-end closings ... and account reconciliations. + Investigate and resolve discrepancies in financial data, making necessary corrections and adjustments. + Conduct bank reconciliations. + Provide support to accounting team members as required. CANDIDATE QUALIFICATIONS WONDER IF… more
- Mass Markets (TX)
- …journal entries and bank transactions accurately and timely. + Process accounts payable bills and credit card transactions as needed. + Execute month-end closing ... activities and perform account reconciliations. + Investigate and resolve discrepancies in financial data, ensuring accuracy and completeness. + Conduct bank reconciliations regularly. + Provide support to team members and collaborate across departments as… more
- Mass Markets (TX)
- …accounts. + Record routine journal entries and bank transactions. + Enter accounts payable bills and credit card transactions as needed. + Perform month-end closings ... and account reconciliations. + Investigate, correct, and adjust discrepancies in accounting data. + Conduct bank reconciliations. + Collaborate with and support other team members as needed. CANDIDATE QUALIFICATIONS WONDER IF YOU ARE A GOOD FIT FOR THIS… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …correspondence for tenant files and other documents. + Responsible for accounts payable , accounts receivable and reporting. + Organize and code invoices. + Assist ... Chief Engineer with update of electrical analysis worksheet as utility invoices are received. + Responsible for issuing Purchase Orders (POs), tracking, and assigning the POs to invoices as they are processed for payment. + Compiling and reviewing Tenant… more
- Robert Half Finance & Accounting (Houston, TX)
- …to improve classification and streamline data processing * Critically review accounts payable information for accuracy and completeness before entry into the general ... ledger * Provide management with necessary financial and related information to assist in decision-making * Keep accounting management informed on issues within assigned areas and provide support for any financial data request * Perform balance sheet account… more
- Vistra (Irving, TX)
- …Assistance contributions and other payments ~$500k through the accounts payable process *Partner cross-functionally to raising additional Energy Aid donations; ... drive initiatives *Manage contribution reports and year end contribution tax letters *Coordinate and support on-site agency education events and customer intake events *Manage Customer Advocacy Services promotional items including ordering, inventory,… more