- SemperGROW (Austin, TX)
- …+ 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… more
- Avenue5 Residential, LLC (Dallas, TX)
- …established within the property management agreement. + Maintain all accounts receivable including collecting rent, posting rent, making daily bank deposits, and ... maintaining a balanced, accurate rent roll. + Accurately and timely complete daily, weekly, and monthly financial and leasing reports. + Audit records and files to identify dates requiring administrative action, such as lease expiration dates, delinquent… more
- Robert Half Finance & Accounting (Houston, TX)
- …controls, policies, and procedures + Support Accounts Payable and Accounts Receivable functions, as needed + Collaborate with cross-functional teams on special ... projects and process improvements + Other duties as assigned Requirements + Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations, NetSuite + Energy sector experience - project-based accounting, operations and… more
- Kiewit (Abilene, TX)
- …concentrated on critical tasks such as cost control, payroll, accounts payable/ receivable , human capital management, and compliance. This position will become ... skilled executing processes and utilizing tools related to different types of cost and revenue components such as labor, construction equipment, materials, and subcontracts. The Business Specialist will be an integral part of the month end close out process,… more
- TEKsystems (Houston, TX)
- …+ Communicating benefits + File AR/AP documents + General support for Accounts Receivable and Accounts Payable functions Growth Opportunities + Current AR/AP lead is ... planning to retire soon + Potential to grow into AR/AP lead role or transition into HR Hiring Process + Phone screen followed by in-person interview + Ready to review candidates immediately Job Type & Location This is a Contract to Hire position based out of… more
- Performance Food Group (Houston, TX)
- …in order to maximize profitability of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and ... follows up on any problems. + Maintains awareness of pricing trends within sales territory, particularly on market driven / commodity products, to ensure competitive pricing. + Performs other related duties as assigned. **Req Number:** 135348BR **Address Line… more
- Thrive Communities (Cooper, TX)
- …procedures including deposit accounting, variances, expiring leases, write off register, receivable aging, security deposit activity and gross potential rent. + ... Resident Relations + Perpetuates a true sense of community. + Maintains positive customer relations attitude. + Physically inspects property when on grounds, picks up litter and reports any service needs to maintenance staff. Will also inspect move-outs and… more
- Houston Methodist (Houston, TX)
- …the year. + Prepares month end net revenue (NR) and accounts receivable (A/R) valuation accurately and timely. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Researches ... and keeps up-to-date with government regulations (ie Centers for Medicare and Medicaid (CMS), Internal Revenue Service (IRS), Federal Emergency Management Agency (FEMA), etc.) and ensures that reports and tax returns are in compliance. + Confirms accuracy of… more
- Sysco (San Antonio, TX)
- …remain unresolved regardless of attempts to correct situation. + Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. + Regularly ... interact and communicate with various internal departments to provide vital information that may be necessary for servicing the customer. This may include advance notification to Merchandising of changes, increased or decreased product movement, new business,… more
- Defense Finance and Accounting Service (Texarkana, TX)
- …paid. Responsibilities Maintain accounting records/subsidiary ledgers for Accounts Receivable , Accounts Payable, collections, payments, income, liabilities, payroll, ... assets, and equipment. Ensures the accuracy and timeliness of accounting documents submitted by assigned activities. Determines that all transactions are properly processed, and that total activity agrees with predetermined control tables. Analyses and reviews… more
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