- Consolidated Electrical Distributors (Arlington, TX)
- …rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, account management, project management, inventory ... management and business development. Throughout the program, trainees attend multiple sessions focused on solar products, sales, and management. While the position provides real on the job training, there is also online training related to solar PV, sales, and… more
- iHeartMedia (San Antonio, TX)
- …descriptions and resume buzzwords such as, "month-end close", "accounts payable", "accounts receivable ", "journal entries", etc. only describe some of the steps we ... take to tell the story, it's our process and ownership that makes working at iHeartMedia so unique. We aren't satisfied just checking the boxes and booking transactions, we are a dynamic team of opportunity identifiers, change-makers, life-long learners, and… more
- Healthpeak Properties, Inc. (Houston, TX)
- …reviews, insurance certificate compliance, tenant contact audit, etc.) + Regularly review receivable reports and follow up on delinquent payments + Performs other ... duties as assigned by Senior Property Manager and Regional Property Manager + Perform all duties assigned to the Senior Property Manager in their absence + Ability to travel locally, between assigned properties, approximately 15% + Onsite attendance at a… more
- Healthpeak Properties, Inc. (Corpus Christi, TX)
- …monthly expense variances in the respective portfolio + Regularly review Accounts Receivable reports, follow up on delinquent payments and recommend legal action ... when necessary + Prepare and submit 5-year capital plan for approval + Prepare annual operating budgets, and once approved, submit monthly financial reports for review/approval + Review and approve vendor invoices + Inspect and review all buildings and act on… more
- Grant Thornton (Austin, TX)
- …managing engagement fundamentals (ie, realization, utilization, leverage, accounts receivable , expenses) + Managing, developing, training, and mentoring staff ... on tax projects and assessing performance for engagement and year-end reviews + Conducting primary and secondary review of complicated or complex tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings… more
- Sage (Austin, TX)
- …ERP technology background and exposure to standard accounting modules (Accounts Receivable , Accounts Payable, General Ledger, and Invoicing) is highly desired * ... Hands-on experience with SaaS applications such asSalesForce.comis highly desired * Exceptional communication skills, both written and verbal * We are looking for a strong problem solver with critical thinking skills who can identify root causes and solve… more
- American Express Global Business Travel (Austin, TX)
- …clients travel program. + Effective management of client-specific billing, settlement, Accounts Receivable and P&L + Manages the Re-Bid process for existing clients ... to include coordination of RFP/RFI process. + Manages Customer Survey process and provides analysis and action plan in response to results. + Coordinates all internal resources to ensure the fulfillment of all service components and delivery of beneficial… more
- Robert Half Finance & Accounting (Flower Mound, TX)
- …accruals within the general ledger, reviewing the accounts payable and receivable balances, recording inventory, and reconciling intercompany balances. . Manage ... balance sheet, prepare accurate and timely reconciliations, and ensure reserve balances are adequate . Monitor banking transactions between accounts and legal entities . Develop and perform analytical reviews monthly, quarterly, and annual financial results… more
- Catholic Health Initiatives (The Woodlands, TX)
- …to develop billing, collections, and accounts receivables processes. Ensures accounts receivable trends are closely monitored and that the appropriate decisions and ... actions are taken promptly to remedy operational and collection problems. Works closely with DHC Management to ensure business office operations are current and in compliance with all regulatory requirements. Oversees the monitoring of bad debt reserves,… more
- Oracle (Austin, TX)
- …with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure accurate and ... timely transaction processing. Collect, input, verify, correct, and analyze data to measure key performance indicator actual versus business objectives. Provide updates to management regarding budget to actual, informing them of deviations and opportunities.… more