- Robert Half Finance & Accounting (Austin, TX)
- …of accounting operations, including general ledger maintenance, accounts payable and receivable , payroll processing, and month-end close procedures. * Lead, mentor, ... and develop a team of three accounting professionals, fostering growth and collaboration. * Prepare accurate monthly and year-end financial reports, ensuring compliance with established standards and policies. * Develop and strengthen internal controls,… more
- Robert Half Management Resources (Arlington, TX)
- …* Supervise daily operations of the accounting team, including accounts receivable , accounts payable, payroll, and general ledger maintenance. * Conduct ... reconciliations and ensure compliance with internal controls. * Analyze and resolve financial discrepancies or issues as they arise. * Collaborate with leadership to present financial reports and insights. * Support forecasting and budget preparation as… more
- Consolidated Electrical Distributors (Victoria, 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
- Crown Equipment Corporation (Fort Worth, TX)
- …+ May assist related departments such as rental, allied, and accounts receivable as needed. + Participate in training activities. **Job Qualifications:** + High ... School Diploma or equivalent + Working towards a bachelor degree, preferably in business management, marketing, entrepreneurship, professional selling, or a related business program. + Strong communication, organizational, time management, and computer skills… more
- Robert Half Accountemps (Fort Worth, TX)
- …invoice processing, coding, vendor reconciliations, and accruals + Accounts Receivable : billing, cash applications, collections, and reconciliations + Inventory ... Accounting: tracking, adjustments, reconciliations, and cost analysis + Month-End Close: journal entries, reconciliations, and trial balance preparation + Financial Reporting: preparing financial statements and variance analysis + Supporting audits, tax… more
- US Foods (Fort Worth, TX)
- …needed. * Maximize AE time spent with customers. * Meet or exceed accounts receivable currency targets including coordinating with central AR as needed. * Review all ... accounts to ensure program compliance, develop unique sales approach, identify needs, and expand sales. * Maintain a profile on all accounts to include order guides, statements periodicals and overall reporting. Verify pricing information to ensure… more
- Robert Half Accountemps (Dallas, TX)
- …We are seeking a Project Accountant to support both accounts payable and receivable processes for multiple ongoing projects. This role requires strong attention to ... detail, experience with compliance documentation, and the ability to partner closely with project teams to ensure accurate financial reporting and billing. The ideal candidate will be highly proficient in Excel, experienced in project cost reporting, and… more
- Sysco (Lewisville, 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
- Baylor Scott & White Health (Dallas, TX)
- …to accounts payable, monitors cash collections, and coordinates accounts receivable management. + Communicates with various departments to coordinate services, ... resolve operational problems, and improve quality of patient care. + Provides information to physicians, community groups, and referral agencies about programs provided by practices. + Investigates, resolves and documents resolution of patient complaints.… more
- Austin Industries (Austin, TX)
- …us today. We Own It! **Main Areas of Responsibility** + Jobsite accounts payable/ receivable management + Jobsite subcontract management + Job cost and change order ... accounting + Support of job status reports + Owner billings + Project insurance, personnel and payroll administration + Jobsite office administration **Specific Duties and Responsibilities** 1. Prepares and submits monthly pay requests in accordance with… more