• Controller

    Robert Half Finance & Accounting (Dallas, TX)
    …including invoice processing, approvals, and timely payments. * Oversee accounts receivable and corporate credit card transactions, ensuring proper documentation and ... forecasting, and financial analysis. * Familiarity with accounts payable and receivable processes, including corporate credit card management. * Expertise in billing… more
    Robert Half Finance & Accounting (12/10/25)
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  • Fund Accounting Supervisor/Manager

    Robert Half Finance & Accounting (Dallas, TX)
    …daily operations of the accounting department, including accounts payable and receivable , and auditing. * Implement and maintain accounting software systems to ... various Accounting Functions * Experience with Accounts Payable (AP) and Accounts Receivable (AR) * Capability to handle Auditing responsibilities * Proficiency in… more
    Robert Half Finance & Accounting (12/09/25)
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  • Accounting Clerk

    Robert Half Accountemps (Midland, TX)
    …various accounting tasks as needed. * Perform accounts payable and accounts receivable functions, including processing invoices and payments. * Enter and maintain ... an accounting-related role. * Familiarity with accounts payable (AP) and accounts receivable (AR) processes. * Proficiency in Microsoft Excel for data analysis and… more
    Robert Half Accountemps (12/06/25)
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  • Senior AR Clerk

    Golden State Foods (Frisco, TX)
    …Location: Frisco, TX, United States Description Position Summary The Accounts Receivable (AR) Specialist is responsible for managing incoming payments, maintaining ... in Accounting, Finance, or Business preferred. + 2+ years of Accounts Receivable or general accounting experience. + Proficiency with accounting/ERP systems (eg,… more
    Golden State Foods (12/05/25)
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  • Analyst, Senior Systems

    Epco, Inc. (Houston, TX)
    …scheduling, ticketing, balancing, invoicing, reporting, accounts payable, and accounts receivable ) is preferred. + Strong problem solving, analytical, and ... tariffs, scheduling, ticketing, balancing, invoicing, reporting, accounts payable, and accounts receivable ) is preferred. + Dedicated to meeting the expectations and… more
    Epco, Inc. (11/28/25)
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  • Division Payroll Accountant

    Southland Industries (Fort Worth, TX)
    …and timely processing of financial transactions, including accounts payable and receivable , while maintaining compliance with company policies, GAAP, and state and ... of assigned financial transactions which may include accounts payable, or accounts receivable + Conduct regular account reconciliation for assigned area to assure… more
    Southland Industries (11/27/25)
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  • Oracle Cloud Order Management Lead (O2C Workstream…

    Oracle (Austin, TX)
    …Cloud Order to Cash (O2C)** process, covering Order Management, Accounts Receivable , Advanced Collections, Billing, and Revenue Management Cloud. + Collaborate with ... + Proven expertise in Oracle Cloud modules: **Order Management (OM), Accounts Receivable (AR), Advanced Collections, Billing, and Revenue Management (RMCS)** . +… more
    Oracle (11/25/25)
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  • Business Analyst- Financial Operations

    Oracle (Austin, TX)
    …level, tracking of product and product line revenue, reconciliation of accounts receivable , variance analysis and ad-hoc analysis as needed. You may participate in ... with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure accurate and… more
    Oracle (11/25/25)
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  • Senior Accountants

    Mass Markets (TX)
    …test. - POSITION RESPONSIBILITIES Key Responsibilities: + Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and ... years of accrual basis accounting working experiences including accounts receivable , journal entries, month-end closing and reconciliation, and bank reconciliation.… more
    Mass Markets (11/25/25)
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  • Dispute Resolution Analyst (Temporary)

    Safran (Gainesville, TX)
    …- Technical knowledge- * 2-5 years of experience in collections, accounts receivable , or dispute resolution C. Professional Skills- * Strong analytical and ... machine. * Knowledge of Mapics & M3 or previous experience with Accounts Receivable applications preferred. Proficiency in Microsoft Excel * Must have strong skills… more
    Safran (11/25/25)
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