- Robert Half Accountemps (Fort Worth, TX)
- …team. Manage full-cycle bookkeeping, including accounts payable (A/P), accounts receivable (A/R), payroll, and bank reconciliations. Oversee general ledger, journal ... entries, and month-end/year-end close processes. Prepare accurate and timely financial statements, reports, and supporting schedules. Handle vendor management, billing, collections, and payment processing. Process payroll, maintain employee records, and ensure… more
- Texas Health Resources (Stephenville, TX)
- …collects co-payments, self-pay deposits, and patient balances to reduce Accounts Receivable . * Stays abreast of and complies with applicable regulations, entity ... and/or system policies and procedures. Maintains customer service and/or productivity guidelines set forth by applicable leadership. **Here's What You Need:** . **Education** o HS Diploma or Equivalent required . **Experience** o 1 Year Customer Service… more
- CBRE (Houston, TX)
- …on the account. + Respond to inquiries on financial reports for Accounts Receivable , Payable, and open POs. + Deliver monthly reporting support on Contract and ... Business Unit Reviews. + Assist in ensuring compliance with Health & Safety requirements, including HSE reporting and promoting a safe work environment. Maintain QHSE documentation and ensure it is available using company systems. + Gather and analyze data to… more
- HCA Healthcare (San Antonio, TX)
- …this role: + You will manage registration, medical records, accounts receivable , accounts payable, scheduling, insurance verification and collections + Monitor and ... analyze reports for your center and oversee the operational success of the business office + You will manage the work flow and reassign your staff as workload demands + You will evaluate registration, insurance verification and cash posting to determine the… more
- EMCOR Group (Manchaca, TX)
- …+ Manage all operating unit assets including fixed assets and accounts receivable . + Manage cash flow by coordinating timely collections with appropriate project ... managers and customers. + Coordinate timely payments with suppliers and purchasing personnel. + Prepare the company's financial reporting package and ancillary documentation timely and in accordance with applicable established policies and procedures. + Manage… more
- Performance Food Group (El Paso, TX)
- …region's sales plan and accountable for the sales and profitability and accounts receivable performance of their district. Functions as a team member within the ... department and organization, as required, and perform any duty assigned to best serve the company. **Position Responsibilities:** + Supervises associates to include, but not limited to: staffing, training, coaching, performance management and problem… more
- Robert Half Finance & Accounting (Lake Dallas, TX)
- …as needed * Oversee accounting activities related to general ledger, accounts receivable , and accounts payable, along with monthly bank statement reconciliation * ... Ensure the quality of financial activities by verifying the accuracy of financial records * Direct external financial reporting, including the preparation of financial statements and development of Comprehensive Annual Financial Report (CAFR) * Establish… more
- Target (Houston, TX)
- …of exciting and challenging tasks and functions such as: key accounts payable/ receivable tasks with numerous external vendors; local sourcing, procurement and cash ... handling; and managing compliance with environmental, food safety and other regulatory programs. You will balance your time between many time-sensitive tasks, maintain key relationships that support the successful operation of the supply chain facility, and… more
- Kiewit (Dallas, TX)
- …and communicating financial risks and opportunities Prepares client invoicing, manages accounts receivable and revenue, and reviews project cash flow projection on a ... monthly basis Reviews and understands prime contract and change orders, including insurance, taxes, payment terms, and labor laws Follows and implements proper internal controls, and acts as main point of contact for any internal or external financial audits… more
- KONE, Inc (Austin, TX)
- …bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a collections or ... finance-related role is preferred). You will use the knowledge gained through your bachelor's degree; preferably in Finance, Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus). _Other Hiring… more