- 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
- 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
- Robert Half Finance & Accounting (Houston, TX)
- …of new bank accounts and track their usage * Lead on all accounts payable and oversee budgets, alerting department heads of any variances or need to reforecast. ... Requirements + 2+ years recent multifamily real estate full cycle accounting experience. + Good tenure + Entrata & Yardi + Accounting Degree Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job… 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
- Robert Half Finance & Accounting (Dallas, TX)
- …and assist with accounting-related tasks. * Provide support to the Accounts Payable department when required. * Create quarterly and annual accounting reports within ... established deadlines. * Coordinate with property stakeholders to address ad hoc requests and provide necessary documentation. * Organize annual audit documentation and serve as a liaison with auditors. * Post monthly and yearly journal entries and manage all… more
- Robert Half Finance & Accounting (Midland, TX)
- …and investment reports, tax preparation, and audits. * Monitor grants payable and grant projections. Coordinate due diligence efforts before grant disbursements ... are made. * Assist with financial analysis of prospective grantmaking opportunities as needed. * Interface with other departments to ensure accuracy and operational efficiency. * Process semi-monthly office payroll and submit required employer reports. *… more
- Robert Half Finance & Accounting (Garland, TX)
- …Responsibilities: * Manage and oversee all accounting operations, including accounts payable , accounts receivable, and general ledger activities. * Ensure timely and ... accurate preparation of financial statements and reports in compliance with regulatory requirements. * Develop and implement financial policies, procedures, and controls to maintain organizational efficiency. * Analyze financial data to provide insights and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Key Responsibilities: + Oversee daily accounting operations, including accounts payable , accounts receivable, bank reconciliations, and general ledger maintenance ... across multiple entities and properties + Manage and mentor a team of property accountants and accounting staff + Ensure timely and accurate month-end and year-end close processes + Prepare and review internal financial reports, variance analyses, and support… more
- Surgery Care Affiliates (Willow Park, TX)
- …not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Insurance Verification, Transaction, Posting, Clinical ... Logs and other duties as assigned. + Schedules surgeries in surgery template in the computer, along with pertinent information and handles calls from physician's office in regard to information on scheduling patients at the surgery center, scheduling surgeries… more
- Shuvel Digital (San Antonio, TX)
- …+ 3-5 years' experience as a Payroll Coordinator, Accounts Receivable/Accounts Payable Representative or Payroll Clerk. + Intermediate - advanced experience with ... ADP WFN & Timekeeping + Solid understanding of accounting fundamentals, best payroll practices and demonstrated ability utilizing systems, tools, and procedures to accomplish the job + Strong knowledge of federal and state regulations + Detail-oriented + Able… more