- NRG Energy, Inc. (Houston, TX)
- …gross margin in addition to balance sheet reconciliations. Perform accounts receivable and payable reconciliations related to LDC Invoice settlement. **Essential ... Duties/Responsibilities:** + Perform monthly accounting functions necessary to achieve an accurate and timely month end close. + Prepare and report analysis for the US gross margin estimate vs actual results. + Prepare and submit balance sheet account… more
- CHS Inc. (Austin, TX)
- …of experience in a finance shared service function (Accounts Payable, Accounts Receivable , Grain Settlements) + Highly self-motivated with a proven ability to work ... independently and take initiative without direct supervision + Strong organization and planning skills, including the ability to direct and prioritize multiple complex projects to completion within deadlines + Demonstrated ability to build relationships at all… more
- Lumen (Austin, TX)
- …Convergent Invoicing (CI), Convergent Mediation (CM), and FI-CA (Contract Accounts Receivable and Payable). + Lead the design, implementation, and configuration of ... BRIM solutions in RISE with SAP and SAP NS2-hosted environments, ensuring compliance with federal security and regulatory requirements. + Collaborate with cross-functional teams to integrate BRIM components with SD, CRM, FI/CO, and external billing systems. +… more
- Intermountain Health (Austin, TX)
- …Produces the monthly close schedules related to net revenue and net accounts receivable . + Produces analyses of payer performance + Provides various analyses and ... reports specific to Net Revenue performance. + Prepares plan and forecast models for all assigned business units. + Preforms balance sheet reconciliations for all assigned business units and accounts. + Manages multiple projects and deadlines effectively and… more
- JPMorgan Chase (Plano, TX)
- …be best-in-class. **Job responsibilities** + Obtaining and analyzing client accounts receivable , inventory, and accounts payable data and historical performance + ... Obtaining an overview and understanding of the client's collateral and financial performance + Preparing (new credit facility) or verifying (existing credit facility) a borrowing base calculation. + Verify the existence of inventory through physical inspection… more
- iHeartMedia (San Antonio, TX)
- …the "why." While terms like "month-end close," "accounts payable," "accounts receivable ," and "journal entries" are common in job descriptions and resumes, ... they only scratch the surface of what we do. At iHeartMedia, these tasks are part of a much bigger story-one defined by ownership, innovation, and impact. We're a dynamic team of problem-solvers, opportunity-spotters, and continuous learners who take pride in… more
- Kinder Morgan (Houston, TX)
- …of the successful candidate. We are seeking a detail-oriented and analytical Senior Accountant to support both Accounts Receivable (AR) and General ... completion of tasks, and effective system support. Key Responsibilities: Accounts Receivable : + Support daily cash application and month-end AR close processes.… more
- WM (Houston, TX)
- …and/or support production operations for Oracle ERP Cloud (Primary: Accounts Receivable (AR), Cash Management (CM), Collections: Secondary: General Ledger (GL), ... escalating and following up as required. + Support Oracle Cloud Accounts Receivable (AR), Cash Management (CM), Collections Modules. + Configure and Maintain… more
- Robert Half Finance & Accounting (Midland, TX)
- …while monitoring payment status and performing monthly reviews of accounts receivable aging. * Process monthly journal entries and compile comprehensive gross ... * Specialist/Analyst level requires 2-5 years of relevant experience; Senior Specialist/Analyst level requires 5-8 years; Lead Specialist/Analyst level requires… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an interim Senior Accounting Manager to join our team in Dallas, Texas. In this long-term contract role, you will oversee key ... with relevant guidelines and regulations. * Oversee accounts payable, accounts receivable , payroll, and journal entries, ensuring accuracy and timeliness. * Monitor… more