- CBRE (Austin, 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
- HCA Healthcare (Houston, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will need: + ... Minimum (1) year of experience in a medical office setting highly preferred. (ie ambulatory surgery center, hospital, doctors office) preferred + Knowledge of managed care payers and medical terminology is preferred Consider a fulfilling and secure career with… more
- Robert Half Finance & Accounting (Dallas, TX)
- …including general ledger, cost accounting, inventory management, accounts payable, accounts receivable , and payroll. * Direct the monthly, quarterly, and annual ... financial close processes to ensure accuracy and timeliness. * Prepare and present both internal and external financial statements in alignment with organizational standards. * Develop and implement robust internal controls to safeguard company assets and… more
- Aveanna Healthcare (Dallas, TX)
- …in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate with direct co-workers, ... employees at branch locations, and the representatives of commercial and state agencies. The position will promptly respond to escalated inquiries and requests related to open account balances. Essential Job Functions * Identify and prioritize outstanding… more
- Colliers Engineering & Design (Austin, TX)
- …as required. + Perform financial management, including invoice preparation, accounts receivable , and project profitability. + Able to work independently on multiple ... projects and lead other engineers in a team environment. + Responsible for client management, including status updates and project-specific discussions. + Mentor junior staff, including technical training, as needed. + Ensure the company's standard AutoCAD… more
- Robert Half Finance & Accounting (Houston, TX)
- …following responsibilities: * Perform day-to-day accounting operations, including accounts payable/ receivable , general ledger entries, and assist in preparation of ... financial statements. * Assist with month-end close activities, ensuring timely and accurate financial reporting. * Conduct regular account reconciliations to maintain the integrity of financial records and identify any discrepancies. * Support fixed assets… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Manage all aspects of accounting operations, including general ledger, accounts payable/ receivable , and payroll. * Prepare and analyze financial statements and ... reports to ensure accuracy and compliance. * Develop and oversee budgeting processes, providing insights to support strategic decision-making. * Ensure compliance with all financial regulations and internal policies. * Handle cash management activities,… more
- FREEMAN (Dallas, TX)
- …gather timely information for billing completeness. + Collaborate with Accounts Receivable , Credit, and Collections departments to reconcile client accounts. + ... Partner with Finance to support customer service requests, generate job cost reports, and analyze budget variances for sales and operations. + Perform all duties in accordance with Freeman's policies, procedures, and regulations. + Assist with special… more
- WestRock Company (Evadale, TX)
- …and services as needed, such as shipment issues, invoice corrections, account receivable aging, and mill quality needs. Requirements to Succeed: * Bachelor\u2019s ... degree in business, supply chain, or related field, or 3+ years of customer service-related experience. * Demonstrated customer focus and service orientation. * Strong problem-solving and decision-making skills. Must be able to identify potential issues. *… more
- Robert Half Finance & Accounting (Houston, TX)
- …variance analysis throughout the fiscal year. * Manage and supervise accounts receivable and accounts payable functions to ensure timely collection and disbursement ... of funds. * Prepare and review general ledger journal entries, including fixed asset schedules and depreciation calculations. * Establish, monitor, and enforce internal controls to safeguard company assets and maintain compliance. * Support multiple annual… more