- Lexitas Legal (Houston, TX)
- …a dedicated Collections Specialist to manage and reduce outstanding accounts receivable balances while preserving and strengthening client relationships. This role ... plays a key part in our finance operations, ensuring timely collections and resolution of client billing issues with professionalism and efficiency. Lexitas is a rapidly growing national provider of legal and corporate support services, including court… 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
- Kinder Morgan (Houston, TX)
- …plants and processing plants. + Clear and resolve supplier and customer accounts receivable issues on a timely basis. + Contract analysis for new/amended purchase or ... revenue contracts. + Maintain SOX compliance as it relates to recorded revenues and approved supporting documentation. + Monthly reconciliation of balance sheet accounts in Blackline as assigned by Supervisor. + Perform additional Ad Hoc duties as assigned by… more
- Healthtronics (Austin, TX)
- …book of business, obtain PO, review, correct and/or submit invoices, claims prepare receivable status reports + Determine the plan of action , research and resolve ... denied or disputed balances and list accounts for escalation + Collaborate with Internal Customers to ensure correct billing/payment for services provided; External Customers including Hospital and Medical Insurance Contract Administrator on delinquent… 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
- Robert Half Finance & Accounting (Argyle, TX)
- …a similar role. * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR). * Demonstrated experience with Bank Reconciliations. * Familiarity with General ... Ledger management. * Proven ability to handle Journal Entries. * Experience with Month End Close procedures. * Knowledge of QuickBooks software for financial management. Robert Half is the world's first and largest specialized talent solutions firm that… more
- Robert Half Finance & Accounting (Dallas, TX)
- …initiatives. Responsibilities: * Supervise all accounting activities, including accounts receivable , accounts payable, payroll management, and fixed asset tracking. ... * Prepare accurate financial statements in alignment with company policies and regulatory standards. * Develop and monitor budgets, forecasts, and cost analyses, particularly for flight operations, maintenance, and aircraft-related transactions. * Ensure… more
- Robert Half Finance & Accounting (Dallas, TX)
- …606 standards. * Proficiency in healthcare revenue cycle systems and accounts receivable management. * Demonstrated ability to develop and implement strategies for ... process improvement and revenue optimization. * Strong leadership skills with experience in mentoring and managing teams. * Knowledge of payer policies, value-based care models, and healthcare compliance requirements. * Excellent analytical, communication, and… more
- Carrier (San Antonio, TX)
- …an over-billed position and positive cash flow at all times. + Know the receivable /cash position of each project. Ensure that receivables are paid promptly and that ... project issues are not holding up payment. + Know the pay approval process on each project and work to obtain approval of each pay request. **SUBCONTRACTORS** + Solicit subcontractor proposals for the project as soon as the project is turned over, working… more
- Robert Half Finance & Accounting (Dallas, TX)
- …+ Reconcile balance sheet accounts such as cash, accounts payable, accounts receivable , prepaid, fixed assets, and inventory. + Maintain and analyze inventory ... valuation, including cycle counts and adjustments. + Assist in budgeting, forecasting, and financial planning activities. + Support internal and external audits by providing necessary documentation and explanations. + Develop and implement financial policies… more