- ManpowerGroup (Irving, TX)
- …and related variance analysis. Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including collections and reconciliation ... to general ledger. + Financial Statements - Ensure accurate and timely processing of all financials monthly which include GAAP and Modified Cash Financials. Report financial status by developing forecasts, reporting results, analyzing variances, and… more
- Deloitte (Dallas, TX)
- …the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections, Project Portfolio Management (PPM), General Ledger (GL), ... Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Proven ability to work independently while managing multiple priorities and assignments. + Excellent written and verbal communication skills, including proficiency in… more
- WSP USA (Dallas, TX)
- …and manage internal and external relationships * Manage status reporting, invoicing, accounts receivable and unbilled for each project * Work primarily with PTE, but ... may also interface with all POWER Business Units, based on the nature of any particular project * This position will primarily have local travel to regional clients but may also include nationwide travel * Demonstrated Project Management skills should include… more
- CBRE (Fort Worth, TX)
- …on the account. + Respond to inquiries on financial reports for Accounts Receivable , Payable, and open POs. + Deliver monthly reporting support on Contract and ... Business Unit Reviews. + Assist in ensuring compliance with Health & Safety requirements, including HSE reporting and promoting a safe work environment. Maintain QHSE documentation and ensure it is available using company systems. + Gather and analyze data to… more
- Platinum Parking (Dallas, TX)
- …employee recruitment and management, client/customer relations, cash controls, accounts receivable , facility maintenance, special projects and daily operations. Job ... Duties and Responsibilities include: * Cultivating a professional, diverse, and customer-focused team. * Gather, review, and verify the timely and accurate completion of daily and monthly reports. * Provide prompt, customer-oriented service, resolving any… more
- Robert Half Accountemps (Houston, TX)
- …including Intacct and ServiceTitan, to manage workflows. * Support the Accounts Receivable and Quote-to-Cash processes when required. * Assist in month-end closing ... activities by providing accurate accounts payable data. * Communicate effectively with internal teams and external vendors to ensure smooth operations. Requirements * Proven experience in accounts payable or a similar role. * Proficiency in coding invoices and… more
- Robert Half Office Team (Fort Worth, TX)
- …+ Manage incoming and outgoing mail and packages. + Support accounts payable/ receivable processes and basic bookkeeping as needed. + Coordinate with vendors and ... service providers. + Ensure compliance with company policies and procedures. + Help organize office events, trainings, and employee engagement activities. + Handle confidential information with discretion. + Provide general administrative support to various… more
- TYLin (Houston, TX)
- …transfers as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Assist in AR collection calls and project ... reconciliation. + Provide billing information to Project Accountant for, and assist in the preparation of, various regularly recurring reports. + Support to Corporate month-end financial reporting preparation. + Additional support tasks for Corporate Finance… more
- National Property Management Associates (Arlington, TX)
- …+ Various reporting responsibilities + Processing security deposit refunds + Accounts receivable duties including collection & processing of rent income + Send ... former tenants past due accounts for collection + Resident event planning + Upkeep with the property's social media accounts Skills: + Property management experience + Excellent communication skills + Competency in MS Office and relevant databases and software… more
- Guidehouse (Lewisville, TX)
- …Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to effectively review ... remittance advices and electronic billing reports from payer to determine the action required. This position performs all related job duties as assigned. **Duties and Responsibilities** + Contacts third party payers and guarantors via payer websites or by… more