- Robert Half Accountemps (Carrollton, TX)
- …financial records and compliance with reporting deadlines. + Monitor accounts receivable and accounts payable, ensuring timely billing, collections, and payment ... processing. Cost and Inventory Accounting: + Assist with tracking and recording inventory costs, including materials, labor, and overhead, for accurate cost accounting. + Reconcile inventory accounts and investigate discrepancies between physical inventory… more
- Robert Half Finance & Accounting (Galveston, TX)
- …inter-company transfers, and payroll. + Oversee accounts payable and accounts receivable for accuracy and timely deliverables. + Assist with audits including ... but not limited to year-end audit, governmental audits, state audits, and insurance audits. + Developing and implementing accounting policies and procedures to ensure accurate financial reporting. + Providing leadership, training, and development to the… more
- UTMB Health (Galveston, TX)
- …and reports to customers as appropriate. + Coordinates the process' accounts receivable and posting revenues. + Maintains detailed reports and records of accounting ... data. + Assists in the preparation of detailed financial, statistical, and annual reports. + Assists in the preparation of comparative analysis reports and statements reflecting variations in the expenditures and revenues. + Assists in conducting cost studies… more
- Robert Half Accountemps (Dallas, TX)
- …meeting reporting deadlines. + Support accounts payable and accounts receivable processes, including invoicing, payment applications, and collections follow-up. ... Industry-Specific Financial Tasks: + Track, monitor, and reconcile transactions related to patient billing, insurance payments, and refunds. + Ensure compliance with healthcare financial regulations, including HIPAA, and accounting standards such as GAAP. +… more
- CBRE (Houston, 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 complex project risks, lead reviews, and develop risk mitigation and backup plans. + Apply a broad knowledge of the business, own… more
- Dorsey & Whitney LLP (Dallas, TX)
- …Work with collections department, attorneys, and legal assistants on Dallas' accounts receivable and follow-up on outstanding invoices. - Maintain client files, both ... electronic and hard copy; file electronic documents promptly and accurately in Outlook and document management system. - Process and route incoming mail and electronic communications upon receipt as well as prepare outgoing mail (including packages for… more
- Robert Half Finance & Accounting (Houston, TX)
- …accuracy and compliance. * Prepare detailed reports on accounts payable and receivable , expenses, investments, and cash flow. * Verify the accuracy of journal ... entries and accounting classifications applied to financial records. * Coordinate complex accounting projects and initiatives across departments, ensuring alignment and efficiency. * Develop and implement cost reduction strategies to optimize financial… more
- ConocoPhillips (Midland, TX)
- …Audit organizations. These organizations are responsible for booking revenue and associated receivable and payable journal entries, paying partners for our share of ... costs, resolving payment disputes, maintaining balance sheet account reconciliations, processing of depreciation and related fixed asset accounting, corporate accounting activities like debt, equity and pension accounting, risk identification and control… more
- CBRE (Dallas, TX)
- …providing real estate portfolio administration, database management, accounts payable and receivable , and audit services. **What You'll Do:** + Review and interpret ... lease documents to identify key dates, delivery obligations, and commencement terms for new store openings. + Draft and route date certificates using pre-approved templates. + Collaborate with cross-functional teams, including Abstraction, Document Management,… more
- Robert Half Finance & Accounting (Addison, TX)
- …troubleshoot, and reconcile daily accounting issues related to accounts payable, accounts receivable , payroll, and general ledger entries. * Set up new vendors and ... prepare Trade Reference sheets. * Review and negotiate vendor contracts. * Code G/L for Non-A/R deposits. * Review customer credit applications and determine creditworthiness. * Support Human Resources in new employee onboarding, annual benefits rollout,… more