- Landpoint (Midland, TX)
- …review of survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects and open WIP reports to determine when ... is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operations Manager to determine who will… more
- Deloitte (Austin, TX)
- …an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US ... Solutions practice is also heavily involved in the implementation of tax receivable agreements that are executed as part of advanced reorganization transactions that… more
- 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
- American Leak Detection, Inc (Carrollton, TX)
- …to clients in a timely and professional manner * Knowledge of accounts receivable and collections processes, including follow-up on outstanding invoices * Ability to ... respond clearly and professionally to client questions regarding invoices, billing, and reports * Excellent organizational and time-management skills with the ability to manage multiple deadlines * High attention to detail and accuracy in financial and written… more
- Robert Half Finance & Accounting (Grand Prairie, TX)
- …to ensure accuracy in financial reporting. * Manage accounts payable and accounts receivable processes efficiently. * Prepare and issue invoices in a timely manner. ... * Record and post journal entries to maintain accurate financial records. * Conduct bank reconciliations to verify account balances. * Process debit and credit transactions while maintaining proper documentation. * Oversee inventory management and related… more
- Performance Food Group (El Paso, 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:** 135645BR **Address Line… more
- Stryker (Flower Mound, TX)
- …Diplomaor equivalent + 2+ years ofexperience or equivalent in an accounts receivable role + Proficiencyin Microsoft applications, especially Excel + Knowledge of ... accounting practices and procedures _Preferred_ **:** + BA or BS in business or related curriculum + Experience with ERP, Oracle, SAP, and Salesforce **Posted** : January 8, 2026 Pay rate will not be below any applicable local minimum wage rates. Health… more
- Prime Healthcare (Weslaco, TX)
- …and verbal communication skills 5. Experience in accounts payable, accounts receivable or cashier experience preferred 6. Familiar with commercial or government ... billing requirements and knowledge of insurance, coding, and medical terminology is preferred 7. High School Graduate or GED Equivalent Required (effective 4/1/14 for all new hires) 8. Knowledge of basic understanding medical coding and third-party operating… more
- Performance Food Group (Round Rock, 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:** 135536BR **Address Line… more
- Sysco (Dallas, TX)
- …pertaining to the company and to sales. + Responsible for collections (accounts receivable ) as well as ensure proper service and follows-up on all customer accounts. ... + Actively participate in pre-pack check-ins as required, lifting up to 50 lbs as needed and bending, stooping, and/or standing and for extended periods of time. + Maintain daily contact with internal departments, manager, customers, factory reps, and other… more