- Sysco (Dallas, TX)
- …pertaining to the company and to sales. + Responsible for collections (accounts receivable ) as well as ensure proper service and follows-up on all customer accounts. ... + Actively participate in pre-pack check-ins as required, lifting up to 50 lbs as needed and bending, stooping, and/or standing and for extended periods of time. + Maintain daily contact with internal departments, manager, customers, factory reps, and other… more
- Safran (Gainesville, TX)
- …customer related items which could include but is not limited to accounts receivable , product support, warranty, or seat related issues. I) Required to participate ... in the rotation of the AOG cell phone. J) Participate in Tiger Teams or other special teams to support their assigned customer. Responsible for accurate and timely response to all customer requests. K) Participates in company training and innovations as… more
- Warren Equipment Company (Midland, TX)
- …may relate to financial reporting, financial analysis, accounts payable, or accounts receivable . **WHAT YOU'LL NEED:** + Bachelors' Degree in Accounting; or 2-4 ... years in an accountant role or an equivalent combination of education and experience. + Basic knowledge of general accounting. + Strong computer skills. + Exceptional analytical and problem solving abilities. + Detail oriented. + Ability to work and interact… more
- Warren Equipment Company (Midland, TX)
- …+ Monitor accounts invoicing aging and work closely with the accounts receivable team to address outstanding invoices and collections. + OPS/Service Work Order ... maintenance. + Process service-related vendor invoices for payment. + Assist Service staff with administrative functions. + Attend safety, production, and team meetings as required. + Responsible for administering budget within scope of responsibility. +… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …both holding and operational entities. * Supervise accounts payable and receivable processes, including intercompany reconciliations and inventory tracking. * Manage ... month-end and year-end financial closings, ensuring compliance with regulatory standards and accuracy in reporting. * Coordinate the preparation and issuance of financial statements, overseeing the work of external accounting and tax consultants. * Monitor… more
- Robert Half Technology (Austin, TX)
- …of financial processes including General Ledger, Accounts Payable, Accounts Receivable , Asset Management, and Controlling + Excellent communication, leadership, and ... stakeholder management skills + SAP Fiori, SAP Analytics Cloud, and cloud integration tools + Understanding of financial compliance frameworks + Familiarity with Agile methodologies and project management tools Contract Benefit Offerings: + Healthcare… more
- Allied Universal (Irving, TX)
- …and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring alignment with ... EBITA targets + Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and implementing effective corrective action plans; you will develop protocols, training, and response strategies that drive operational… more
- Performance Food Group (Dallas, TX)
- …and assist with any opportunities that may arise. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and follows-up ... on any problems. + Maintains awareness of pricing trends within sales territory, particularly for products, to ensure competitive pricing. + Identify opportunities for campaigns, services, and distribution channels that will lead to an increase in sales. +… more
- Aston Carter (Mckinney, TX)
- …Bachelor's Degree or 5 years of experience in collections, accounts receivable , reconciliation, credit analysis, vendor communication, and accounting. + Teamwork is ... essential for success in this role. + Punctuality is critically important. + Preferably a local candidate for ease of commute. Job Type & Location This is a Contract to Hire position based out of Mckinney, TX. Pay and Benefits The pay range for this position… more
- Southland Industries (Carrollton, TX)
- …of assigned financial transactions which may include accounts payable, accounts receivable or payroll. + Conduct regular account reconciliation for assigned area ... to assure accuracy of records. + Research and resolve straightforward accounting discrepancies and irregularities in a timely manner. Elevate more complex issues for resolution. + Follow appropriate policies and procedures to assure that Southland maintains… more
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