- Robert Half Management Resources (Dallas, TX)
- …including prebilling reviews, to ensure accuracy and completeness. * Address accounts receivable questions, assist with reports, and reconcile past due balances as ... necessary. * Stay informed on hospice regulations and billing requirements through continuing education and industry updates. Requirements * Associate's Degree in Accounting or 2-4 years of billing experience, with hospice billing expertise preferred. *… more
- Performance Food Group (Westlake, TX)
- …. **Required Qualifications:** * Minimum 1 years of Accounts Payable/ Receivable experience or equivalent * Experience in high volume invoice ... environment * SAP or other ERP systems preferred * Intermediate in Excel (VLookup, pivot tables, etc.) **Division:** Core-Mark **Job Category:** Finance **Preferred Qualifications:** * College degree in Finance, Accounting, or a related field **Company… more
- Sunstates Security (Houston, TX)
- …practice. + Coordinating operational functions including payroll and billing, accounts receivable aging, staffing, scheduling, and personnel issues. + Carrying out ... site assist visits and audits in accordance with the Quality Assurance program. + Coordinating with the Regional Manager and Senior Vice President of Operations to establish regional goals and objectives and communicate these with branch staff. + Working with… more
- SMX (Austin, TX)
- …against approved RIP/TAR and against Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review TDL edit file ... and ensure costs that will be billed are accurate and allowable against the TDL). + Monitor TDL and manpower cost on a weekly basis ensuring that actuals are within budget and charged to the correct job number. Process incorrect cost transfers as required. +… more
- PCL Construction (El Paso, TX)
- …the daily/weekly/monthly/yearly accounting functions such as accounts payable, accounts receivable , payroll, and others as required, in accordance with legislative, ... contract terms, and PCL policy and procedures. + Assists the accounting manager or field business manager with the implementation and monitoring for adherence to district/company administration and accounting policies and procedures to ensure continued… more
- Enhanced Protection Services (Dallas, TX)
- …that responsible supervisors or managers correct discrepancies; interfaces with accounts receivable and payroll departments to make corrections as necessary. + ... Maintains current knowledge of client contracts and requirements. + Responsible for ensuring accurate documentation on requests from the beginning of the request from a client through the end of the process, which includes providing pertinent information to… more
- Brink's (Austin, TX)
- …service to all new and existing customers. . Follow up on accounts receivable , "past due" situations when requested by management. . Communicate market developments ... and trends that will assist in determining marketing strategy for the area, region and US operations. . Report competitor situations and activities to the General Manager and branch managers who could be impacted by these events. . Assist other departments as… more
- Robert Half Finance & Accounting (Houston, TX)
- …meet strict deadlines. * Proficiency in handling accounts payable, accounts receivable , bank reconciliations, general ledger, and journal entries. * Demonstrated ... computer proficiency and adaptability to new systems. * Ability to perform effectively under pressure while maintaining a focus on detail and adherence to company policies. * A self-starter and team player with a solid foundation in accounting and finance… more
- Robert Half Accountemps (Houston, TX)
- …manage transactions and records. * Handle accounts payable (AP) and accounts receivable (AR) processes efficiently. * Monitor general ledger activities and resolve ... discrepancies. * Support multi-entity accounting tasks when required. * Contribute to process improvement initiatives within the accounting function. Requirements * Proficiency in accounting software such as Sage. * Must be bilingual in English and Spanish. *… more
- Amazon (Austin, TX)
- …management and post-event reconciliation / collections in coordination with accounts receivable * Develop and maintain comprehensive tracking mechanisms for all ... operational program elements * Create and deliver regular progress reports to account management stakeholders Stakeholder & Agency Management: * Partner with internal stakeholders to conduct discovery and implementation of sponsor benefits * Oversee agency… more