- The Davey Tree Expert Company (Houston, TX)
- …walk-throughs, creating proposals, and pursuing the collection of accounts receivable . **Compensation Information** $55,000.00 - $60,000.00 based on experience and ... also offers potential bonus **Job Duties** **Responsibilities:** * Manage and monitor daily operations and assigned book of business to ensure client expectations and contract specifications are met. * Develop and implement strategies to achieve new contracts,… more
- MRC Global (Corpus Christi, TX)
- …standards that deliver service excellence. + Lead the resolution of Accounts receivable issues that are preventing MRC Global from collecting payment for goods ... and services provided. + Communicate honestly and consistently to reaffirm MRC's reputation for ethical and dependable partnership. + Establish a friendly and effective working relationship with customers and internal partners through in-person visits, written… more
- WESCO (Irving, TX)
- …+ Works with other support departments such as Accounts Payable, Accounts Receivable , Human Resources and Finance. + Actively engaged in developing annual budgets ... for the facility. **Qualifications:** + High School Degree or Equivalent required; Bachelor's Degree preferred + 5+ years' operations experience, specifically in distribution center facilities preferred + Experience managing a group or team of individual… more
- IHG (Houston, TX)
- **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. This role ... ensures the timely and accurate processing of receivables, collaborating closely with departments such as Sales & Catering, Front Office, and Reservations to resolve billing disputes and support smooth financial operations. System knowledge, especially OPERA… more
- Robert Half Accountemps (Austin, TX)
- …with month-end processes + Process daily cash transaction entries + Accounts receivable processing. + Journal entry posting + Reviewing general ledger balances. + ... Post daily cash deposits and online payments. + Reconcile accounts + Reconcile monthly credit card statements and assist with expense reporting. + Respond to billing, payment, and account inquiries + Cross train with accounts payables. + Organize and maintain… more
- Hilton (Dallas, TX)
- …reward, recruiting, interviewing and training team members + Directly oversee Accounts Receivable , Credit and Night Audit functions + Prepare budget and maintain ... spending controls to ensure budgetary limits are met + Prepare annual depreciation schedules for furniture, equipment, building supplies, revisions and alterations + Review and approve all ledger account reconciliations including, but not limited to, bank… more
- EquipmentShare (Dallas, TX)
- …diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements: + Prolonged periods sitting at a desk and ... working on a computer. + Must be able to lift up to 15 pounds at times. A Workplace For All At EquipmentShare, we believe the best solutions come from a team that reflects the world around us. Our initiative - A Workplace For All - is rooted in the belief that… more
- Deloitte (Austin, TX)
- …financial advice + Track expenditures and perform the client bill and receivable collection functions + Perform and manage project management office (PMO) functional ... tasks and perform day-to-day contract management activities + Understand and utilize standard processes for project management, quality management, and risk management + Contribute to the growth and development of the overall EFA team through participation in… more
- Avenue5 Residential, LLC (Grand Prairie, TX)
- …established within the property management agreement. + Maintain all accounts receivable including collecting rent, posting rent, making daily bank deposits, and ... maintaining a balanced, accurate rent roll. + Accurately and timely complete daily, weekly, and monthly financial and leasing reports. + Audit records and files to identify dates requiring administrative action, such as lease expiration dates, delinquent… more
- CHS Inc. (Austin, TX)
- …of experience in a finance shared service function (Accounts Payable, Accounts Receivable , Grain Settlements) + Highly self-motivated with a proven ability to work ... independently and take initiative without direct supervision + Strong organization and planning skills, including the ability to direct and prioritize multiple complex projects to completion within deadlines + Demonstrated ability to build relationships at all… more