- HCA Healthcare (Austin, TX)
- …MORs. + Prepares uncompensated care projections and variance analysis for accounts receivable and net revenue performance. + Monitor defined reports and work with ... applicable departments to ensure AR is properly stated at month end. + Creates and supports exception‐based report generation for all departments. + Assist in translating business reporting requirements to development staff. + Assist Manager in managing… more
- The Goodyear Tire & Rubber Company (Beaumont, TX)
- …your area of responsibility, including, but not limited to: inventory, accounts receivable , trucks, and equipment, with the ultimate goal of reducing operating ... costs. We encourage you to allow us to invest in your success as you invest in ours; apply today! **Learn about our culture!** **Click Here to Hear from our Associates!** **Responsibilities will include but not be limited to: ** + Manage daily and annual… more
- Amcor (Dallas, TX)
- …Service in support of validation trials and customer trials + Manages accounts receivable as acceptable levels with assistance from the credit department + Work with ... Strategic Marketing to identify actions to meet strategic unmet customer needs + With leader support, collaborate cross-functionally on the implementation of defined strategy (technology, product management, commercial) for the market and targeted segments… more
- Master Halco (Conroe, TX)
- …Word and Outlook + Inventory control and purchasing experience + Knowledge of Accounts Receivable / Accounts Payable principals + A proven track record of success in ... managing. + Results oriented leader who enjoys motivating a team + A problem solver who can handle multiple tasks under deadlines + Ability to motivate employees to perform at their peak **Qualifications** + 5 years experience in sales and operations… more
- ASM Global (Houston, TX)
- …in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and maintain the purchase order ... system. Essential Duties and Responsibilities Include the following: + Assist Director of Finance as instructed. + Prepare the daily cash receipts log. + Compile and sort documents, such as invoices and checks, confirming business transactions. + Assist with… more
- Colliers Engineering & Design (San Antonio, TX)
- …budget preparation. + Financial Management including invoice preparation and accounts receivable . + Project Scheduling. + Client management. + Mentoring and training ... staff. + Other project duties as assigned. Qualifications + Bachelor's degree in Civil Engineering. + 12+ years of relevant experience required. + Registered Professional Engineer (PE). + Knowledge of local city, county and state land use processes and… more
- ASM Global (Laredo, TX)
- …will support the Finance Department through various responsibilities in Accounts Receivable , Accounts Payable and General Accounting Functions consistent with ASM ... Global policies by performing the following duties: Essential Duties and Responsibilities + Maintain fixed asset detail records; performs account analysis + May assist in preparation of financial statements + Reconcile A/R and A/P control accounts to detail… more
- Aston Carter (Mckinney, TX)
- …Bachelor's Degree or 5 years of experience in collections, accounts receivable , reconciliation, credit analysis, vendor communication, and accounting. + Teamwork is ... essential for success in this role. + Punctuality is critically important. + Preferably a local candidate for ease of commute. Job Type & Location This is a Contract to Hire position based out of McKinney, TX. Pay and Benefits The pay range for this position… more
- 7-Eleven (Irving, TX)
- …oversees the daily operations of the accounting function, including accounts payable/ receivable , general ledger, and bank reconciliations. + Develop and implement ... accounting policies and procedures to improve efficiency and accuracy. + Ensure compliance with internal policies and external regulations. + Coordinate financial and tax audits and liaise with external and internal auditors. + Assist in budgeting and… more
- HUB International (Irving, TX)
- …the Producer, if assigned, or be primarily responsible for maintaining current receivable status for assigned clients. Proactive efforts to collect receivables more ... than 30 days past-due should be undertaken, with each unresolved circumstance documented and reported to appropriate internal business partners. + Possess and maintain a working knowledge of various HUB resources. + Be knowledgeable about and comply with HUB… more
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