- 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
- BrightView (The Woodlands, TX)
- …to include participation in all relevant meetings + Maintain satisfactory accounts receivable levels and CRM account notes as appropriate + Coordinate with the ... Branch Administrator to ensure databases are consistently updated with current client information + Other tasks and duties as assigned by Branch Manager You might be a good fit if you have: + Associate degree in a business-related field or equivalent… more
- Lumen (Austin, TX)
- …Convergent Invoicing (CI), Convergent Mediation (CM), and FI-CA (Contract Accounts Receivable and Payable). + Lead the design, implementation, and configuration of ... BRIM solutions in RISE with SAP and SAP NS2-hosted environments, ensuring compliance with federal security and regulatory requirements. + Collaborate with cross-functional teams to integrate BRIM components with SD, CRM, FI/CO, and external billing systems. +… more
- Performance Food Group (San Antonio, TX)
- …broader Finance team, which includes FP&A, Strategic Finance, and Accounts Receivable . Together, these functions collaborate to support the company's overall ... financial strategy. **Responsibilities:** + Develop annual strategic and financial business plans for OpCo's in collaboration with the management team and corporate + Ensure expense leverage throughout the OpCo's by reviewing and making recommendations for… more
- Robert Half Accountemps (Conroe, TX)
- …Responsibilities: + Assist with day-to-day bookkeeping tasks, including accounts payable and receivable . + Prepare, review, and update financial data and reports to ... ensure accuracy and compliance. + Perform reconciliations of bank statements, credit card transactions, or other accounts. + Support the monthly, quarterly, and annual close processes. + Assist with data entry tasks related to journal entries and general… more
- Reyes Holdings (Manor, TX)
- …+ Supports various Shared Services functions including Accounts Payable, Accounts Receivable , Licensing and Compliance, Customer Service, and Payroll by processing ... invoices, reconciling payments, reviewing license status, preparing payroll files, and implementing operational improvements and internal controls + Generate weekly check runs to pay vendors and manage receivables for assigned accounts, including researching… more
- Prime Healthcare (Harlingen, TX)
- …and verbal communication skills 5. Experience in accounts payable, accounts receivable or cashier experience preferred 6. Familiar with commercial or government ... billing requirements and knowledge of insurance, coding, and medical terminology is preferred 7. High School Graduate or GED Equivalent Required (effective 4/1/14 for all new hires) 8. Knowledge of basic understanding medical coding and third-party operating… more
- House of Blues (Houston, TX)
- …+ Lead quarterly calculation of current expected credit losses for accounts receivable + Manage non-cash compensation accounting + Lead quarterly accounting and ... disclosure for designated hedges and derivatives + Manage preparation and review of consolidated cash flow statement + Manage preparation of weighted average shares outstanding and earnings per share calculations and related disclosures + Manage accounting for… more
- WM (Houston, TX)
- …Skills or Abilities Required + Expert accounting, accounts payable, and/or accounts receivable knowledge may be required. + Must currently reside in the Houston ... area and able to commute to downtown Houston office. + Must be authorized to work in the US. **V. Work Environment** Office/Hybrid: This job primarily operates in a professional office environment and routinely requires the use of standard office equipment… more
- EFI Global (Fort Worth, TX)
- …stewardship and other reports. + Coordinates client invoicing, audits and accounts receivable follow-up for assigned clients. + Educates the client on loss data ... - drivers of cost impacting assigned programs. + Coordinate project activity. Acts as primary client contact with focus on maintaining and improving overall customer satisfaction. + Identifies issues that impact customer satisfaction. Identifies and solicits… more