- City of Baytown (Baytown, TX)
- Accounting Specialist I/II - Accounts Payable Print (https://www.governmentjobs.com/careers/baytowntx/jobs/newprint/4921971) Apply Accounting Specialist I/II - ... Summary Join our dynamic finance team as an Accounting Specialist I/II where you'll play a key role in...all invoices for appropriate documentation and approval prior to payment . The details of this assignment include matching sorting… more
- Hoar Construction (Austin, TX)
- The Project Controls Cost Specialist will work on Project Controls teams using expertise in forecasting, change management, cost management, project budget analysis, ... proposals, cashflow and reporting tools. In addition, the Cost Specialist will assist with managing the overall program cost...and current budget to reflect approved changes. + Provides cash flow projections and forecasts to assist in managing… more
- Robert Half Accountemps (San Antonio, TX)
- …software. Responsibilities: * Manage accounts receivable processes, including invoicing, payment tracking, and reconciliation . * Perform accurate billing ... Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in San Antonio, Texas. This role requires a… more
- Robert Half Accountemps (Houston, TX)
- Description We are looking for a detail-oriented Accounting Specialist to join our team on a long-term contract basis in Houston, Texas. In this role, you will play ... a crucial part in managing accounts receivable processes, supporting cash applications, and handling collections. Additionally, you will serve as a backup for… more
- CARMAX (Fort Worth, TX)
- …requirement information regarding registration and/or titling, auditing completed paperwork, cash / payment management + Create service appointments and review ... career should be! **About this job** As a Customer Specialist , you will be empowered to provide an iconic...are shipped to CarMax; complete the daily scanning and reconciliation of vehicle inventory + Perform cosmetic inspections and… more
- FREEMAN (Dallas, TX)
- …technologies to deliver moments that matter. **Summary** The Credit & Collections Specialist is responsible account receivables through the collection of past due ... balances account reconciliation and providing exceptional customer service to internal and...delinquency for assigned accounts. + Calling customer directly requesting payment status on past due invoices. + Responsible for… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the retail division's operational success. Responsibilities: * Supervise the Accounts Payable specialist 's workload and ensure timely management of the AP mailbox. * ... Record daily cash and credit card transactions across all relevant general...receivable transactions to support effective collections. * Oversee weekly payment runs, including check processing and vendor remittances. *… more