- Dal-Tile Corporation (Dallas, TX)
- …SD/OTC process design, including order management, pricing, shipping, billing, and accounts receivable . + Configure SAP SD module components, such as sales order ... types, item categories, schedule lines, pricing procedures, condition techniques, and copy control. + Optimize ATP logic for real-time availability checks, considering stock levels, planned receipts, and lead times to confirm delivery dates. Collaborate with… more
- US Tech Solutions (Houston, TX)
- …F&O, including configuration of modules like General Ledger, Accounts Payable/ Receivable , Fixed Assets, Inventory Management, Sales and Marketing, Procurement and ... Sourcing, Service management and Project Management. + Prepare and conduct business process analysis. + Prepare and conduct business requirements workshops. + Functional design document (FDD) development. + Define and evaluate functional and non-functional… more
- Prime Therapeutics (Austin, TX)
- …Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections. + Medicaid rebate experience. + Retail pharmacy or pharmacy ... tech experience. + 3+ years' supervisory experience. + Experience in planning and managing people and processes to ensure operations meets all service level agreement (SLA) requirements of client contracts operations environment. + Ability to maintain… more
- Robert Half Management Resources (Fort Worth, TX)
- …compliance with financial and tax regulations. Oversee accounts payable, accounts receivable , and payroll processes. Reconcile bank and general ledger accounts. ... Manage cash flow and investments. Supervise and guide accounting staff. Collaborate on strategic initiatives and system upgrades. Requirements Bachelor's degree in Accounting, Finance, or a related field required, with CPA or CMA certification preferred. 3-5… more
- Robert Half Finance & Accounting (Dallas, TX)
- …for efficiency and scalability. * Experience managing accounts payable, accounts receivable , and invoice processing. * Familiarity with tools like Rippling Software ... and data entry systems. * High levels of integrity, discretion, and organizational skills to operate effectively in fast-paced environments. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job… more
- Greater Austin Allergy (Round Rock, TX)
- …over the phone, scheduling appointments and injections, proactively handling accounts receivable and receiving patient payments. Our Medical Receptionist team is a ... great part of what makes us so successful in providing allergy suffers with long-lasting relief! Medical Receptionist Education and Experience Requirements: * Provide an outstanding patient experience during all phone conversations, office visits and while… more
- Chadwell Supply (Houston, TX)
- …using Company-approved methods and guidelines. + Assists and supports the Accounts Receivable Department in the collection of past due monies by gathering desired ... information, submitting critical information and performing any/all activity assigned by management in collection of such funds. + Seeks out strategic customer/competitor information and data utilizing only ethical means, determined by Company, to promote… more
- Kilgore College (Kilgore, TX)
- …with responsibility for the Business Office, Treasury Management, Accounts Receivable /Payable, Procurement, and Payroll. This is a security sensitive, supervisory ... position. Position responsibilities: + Supervise all assigned personnel (typically areas of accounting, payroll, purchasing, and student accounting activities). + Supervise all accounting/financial activities including accounting, cash/treasury management,… more
- CBRE (Dallas, TX)
- …pricing worksheets and enter allocations into PeopleSoft. + Review accounts receivable reports to confirm reconciliations are compete and reviewed. Resolves open ... issues for the team. + Partner with internal teams to make sure that a client's agreement is being followed and met. + Verify management fees are correct according to the rules in the Management Agreement. + Review budgets and annual year-end recovery… more
- Johnson, Mirmiran, and Thompson Inc. (San Antonio, TX)
- …and resource management of work-in-process, billings, monitoring of outstanding accounts receivable and initial collection efforts for projects. + Ensure the design ... and production work follows our QMS process to ensure that it meets the highest professional standards and is in conformance with company standards, including ISO:9001-2015 + Oversee forecasting of staffing and facility needs for office. Financial Performance… more