- 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
- Robert Half Finance & Accounting (Plano, TX)
- …precision and proper documentation. * Manage accounts payable and accounts receivable tasks effectively. * Perform reconciliations of bank statements and general ... ledger accounts. * Assist with month-end and year-end closing procedures to ensure timely financial reporting. * Maintain organized and accurate financial records according to company standards. * Contribute to the preparation of financial reports and… more
- Huntington National Bank (Dallas, TX)
- …(sales funnel, close rates, win/loss learnings, sales incentives) and drive merchant/ receivable product primacy with regional bank lending and deposit customers. + ... Provide expertise in the payments (merchant/receivables) industry. Bring strong knowledge of merchant buying behavior and map sales process towards a high-win sales-experience. + Evangelize merchant/receivables product and cross-educate and train partners. +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …create scalable and repeatable systems. * Supervise accounts payable, accounts receivable , and general ledger staff across multiple entities, encouraging attention ... to detail and continuous growth. * Coordinate audits and ensure compliance with regulatory requirements, including sales and fuel tax filings. Requirements * Proven experience in month-end close processes and general ledger management. * Expertise in preparing… more
- CBRE (Austin, TX)
- …and closeout are accurate, timely, and compliant. + Monitor billing, accounts receivable collection, expense monitoring and control, staffing, and full P&L to ... EBITDA. + Work cross-functionally with other business lines to achieve the company's strategic business objectives. + Identify small to medium project risks, lead reviews, and develop risk mitigation and backup plans. + Lead by example and model behaviors that… more
- The Walsh Group (Dallas, TX)
- …in the proper months + Run and review report of outstanding accounts receivable and contact Program Manager/Regional Operations Manager for collection + Finalize job ... closeout, including providing final documentation to owner and handling any open issues + Coordination of documentation on legal issues + Journal entry cost as necessary for confidential items **QUALIFICATIONS** + Bachelors' Degree in Accounting or equivalent… more
- Meta (Austin, TX)
- …Coordinate with legal counsel, finance, accounting, purchasing, accounts payable/ receivable , and other key stakeholders **Minimum Qualifications:** Minimum ... Qualifications: 12. Bachelor's degree in business, energy, engineering, or environmental science, paralegal studies or similar 13. 5+ years of work experience with an electric utility, energy supplier, project developer, corporate renewable energy buyer, or… more
- 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