- Healthpeak Properties, Inc. (Dallas, TX)
- …for tenant files and other documents. + Responsible for accounts payable, accounts receivable and reporting. + Organize and code invoices. + Assist Chief Engineer ... with update of electrical analysis worksheet as utility invoices are received. + Responsible for issuing Purchase Orders (POs), tracking, and assigning the POs to invoices as they are processed for payment. + Compiling and reviewing Tenant Billings and other… more
- Caterpillar, Inc. (Irving, TX)
- …work that supports business processes. Additionally, this position will: + Accounts receivable and advance payment monitoring & reporting. + Decision support and ... Basis of Estimate financial analysis + Prepares and submits financial information for forecasts + Monthly journal entries and business unit closing responsibilities. **What You Have:** + Education/Experience: Bachelor's degree in accounting or finance. +… more
- Fresenius Medical Center (Plano, TX)
- …process improvements. + Regularly conducts client meetings to review accounts receivable performance, payer issues and KPI trends, client's business strategies, and ... cash flow forecast. Discussions and recommendations are expected to take into consideration internal operations, local and national issues, and trends as they affect the client and other issues as needed + Ensures the appropriate and timely preparation,… more
- Consolidated Electrical Distributors (Arlington, TX)
- …rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, account management, project management, inventory ... management and business development. Throughout the program, trainees attend multiple sessions focused on electrical products, sales, and management. While the position provides real on-the-job training, there is also online training related to electrical… more
- Sysco (Baytown, TX)
- …accounts, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... all balances due based on approved credit terms. + Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (for example, out of stock items, special order items, low… more
- Avenue5 Residential, LLC (Dallas, TX)
- …statements, and bank account reconciliations . Support accounts payable and accounts receivable functions . On-board new properties to ensure correct set-up, make ... necessary adjustments, and produce accurate financial statements . Assist the accounting manager with training new associates . Perform other duties as assigned Education and Experience: . Bachelor's degree in accounting or another business-related field is… more
- Consolidated Electrical Distributors (Irving, TX)
- …rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, account management, project management, inventory ... management and business development. Throughout the program, trainees attend multiple sessions focused on electrical products, sales, and management. While the position provides real on-the-job training, there is also online training related to electrical… more
- CVS Health (Austin, TX)
- …information is critical for the import process from billing to accounts receivable /payable to ensure accurate and efficient revenue reporting and vendor payments + ... Process administrative claims to collect payment for monthly administrative invoices **Required Qualifications** + 3+ years Microsoft Excel and Outlook experience. + 6+ months Billing experience. + 6+ months of customer service experience in a healthcare… more
- Kinder Morgan (Houston, TX)
- …Friday working remotely). Duties and Responsibilities: + Resolve and clear Trade Accounts Receivable (A/R) for the NE. Including contact customers for aged items and ... provide instructions for Cash Application. + Weekly reporting to document collections efforts. Discuss Trade A/R status with management. + Review NE customer invoices on spot audits, ensuring completeness and contract compliance. Resolve discrepancies timely.… more
- Xcel Energy (Amarillo, TX)
- …knowledge of utility financial processes including general ledger, accounts payable/ receivable and revenue recognition. + Experience in ensuring regulatory ... compliance in financial reporting and audit readiness. + Experience documenting/analyzing business processes to identify gaps and inefficiencies. + Experience developing future-state process flows aligned to future capabilities and transformation objectives. +… more