- Robert Half Finance & Accounting (Dallas, TX)
- …invoices while monitoring payment activities. * Conduct monthly reviews of accounts receivable aging for designated assets. * Record monthly journal entries and ... compile comprehensive gross margin reports. * Validate measurement volumes against scheduled volumes and third-party pipeline statements to track monthly imbalances. * Process and distribute various settlement-related statements, including imbalance and… more
- Robert Half Finance & Accounting (Houston, TX)
- …and streamline operations. * Support cash flow management and monitor accounts receivable in collaboration with the Controller. * Provide financial analysis and ... reporting on an ad hoc basis to support decision-making. Requirements * A minimum of 7 years of accounting experience, with at least 2 years in a senior-level position. * Expertise in financial statement preparation and general ledger management. * Strong… more
- Hilton (San Antonio, TX)
- …reward, recruiting, interviewing and training team members + Directly oversee Accounts Receivable , Credit and Night Audit functions + Prepare budget and maintain ... spending controls to ensure budgetary limits are met + Prepare annual depreciation schedules for furniture, equipment, building supplies, revisions and alterations + Review and approve all ledger account reconciliations including, but not limited to, bank… more
- Robert Half Finance & Accounting (Pasadena, TX)
- …proper approvals are obtained for transactions as required. * Support Accounts Receivable & Collections from Accounting perspective. * Reconcile bank accounts and ... prepare cash forecasting. * Prepare and assist in preparation of Sales Tax Returns. * Assist in preparation of annual audit working papers. You must have a Bachelor's degree in Accounting and minimum of 3 years' experience in accounting and using an ERP… more
- WSP USA (Houston, TX)
- …Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail from ... clients, investigate all project expenses not billed to clients, and review and approve all project-related billings to clients. + Attend project-related meetings to inform the team regarding the current status of project financials, articulating problem… more
- Robert Half Finance & Accounting (Spring, TX)
- …multiple departments, including Purchasing, Inventory Management, Accounting, Billing, and Accounts Receivable . The ideal candidate will play a key role in ensuring ... operational efficiency and financial accuracy for a company with multi-site operations across the US Key Responsibilities + Oversee day-to-day accounting operations, including general ledger, month-end close, and financial reporting. + Drive process… more
- Highmark Health (Austin, TX)
- …ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, ... physician treatment plans, course, and outcome to determine appropriate ICD codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all coded/abstracted… more
- Robert Half Finance & Accounting (Richardson, TX)
- …workflows. * Support month-end close procedures, including reconciliation of accounts receivable , preparation of journal entries, and analysis of bad debt reserves. ... Requirements * Bachelor's degree in finance, accounting, or a related field, or equivalent education and experience. * 10 + years of relevant experience, including at least 3 years in a managerial role. * Advanced proficiency in Microsoft Office specifically… more
- BWC Terminals (Texas City, TX)
- …essential duties of this position. + Process Accounts Payable and Accounts Receivable billing and invoicing + Handle chargebacks and procurement for asset integrity ... projects + Create and maintain financial tracking spreadsheets + Manage rail activity documentation, including customer information, billing, and weights + Coordinate with terminal departments to ensure smooth operations + Support Terminal Manager with monthly… more
- L3Harris (Greenville, TX)
- …and billing guidance to Contracts . Perform required invoice and account receivable reconciliations to ensure billing accuracy . Support internal and external ... audits; actively participate in process improvement initiatives . Support cash application process through research and reconciliations Qualifications: . To be eligible, applicants must be pursuing a Bachelor's Degree in Finance, Accounting, Economics,… more