- Cardinal Health (Austin, TX)
- …experience supporting the following functions: General Ledger, Accounts Receivable , Accounts Payable, Fixed Assets, Intercompany Accounting, Profitability Analysis, ... Product Costing preferred + 5+ years of experience in full cycle implementation as well as in project supports preferred + Deep understanding with relevant experience of SAP financial integration Procure to Pay processes (3-way match, GR/IR match, invoice… more
- Houston Methodist (Houston, TX)
- …revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as needed. Collaborates ... with the revenue cycle teams to follow up on missing data that may delay claims submission and payment. Collaborates with internal CBO department and Account Managers to identify and prevent claims processing errors. + Assists with knowledge sharing, payor and… more
- Phillips Home Improvements (Allen, TX)
- …day-to-day accounting functions, such as payroll, PTO, accounts payable and receivable , and bank statement reconciliation + Coach/mentor accounting clerk(s) + ... Summarize current financial status by preparing and presenting information for balance sheets, profit and loss statements, monthly financials and other reports (Daily Cash Report, etc.) + Create and maintain the budget + Reconcile financial discrepancies by… more
- Consolidated Electrical Distributors (Dallas, TX)
- …includes rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, inside sales, project management, inventory ... management and outside sales. Throughout the program, trainees attend multiple classes in the following areas; electrical products, sales and management. Classes are held throughout the country and facilitated by CED and its company partners. This training… more
- Ultralife Corporation (Houston, TX)
- …and enter in the accounts payable system for payment. + ACCOUNTS RECEIVABLE - Complete customer qualification requests and assist credit/collections with posting ... issues. + VARIANCE ANALYSIS - Perform manufacturing variance analysis and problem resolution + COST ACCOUNTING - Work with inventory, fixed assets, and sales & use tax issues as they arise. + Coordinate the financial closing of the standard cost system… more