- Robert Half Accountemps (Garland, TX)
- …* Record and manage daily financial transactions, including accounts payable and receivable . * Reconcile bank statements, credit card statements, and other financial ... accounts to ensure accuracy. * Process invoices, payments, and receipts in a timely manner. * Prepare and maintain detailed and accurate general ledgers. * Utilize accounting software such as QuickBooks or NetSuite to manage financial data. * Ensure compliance… more
- USAA (Plano, TX)
- …Wire, Digital). + Knowledge of Treasury Operations (eg Accounts payable/ receivable , disbursements, money movement systems). + Strong understanding of regulatory ... and compliance payment standards (eg, OFAC, NACHA, PCI). + Familiar with core insurance systems (eg, Guidewire) and claims workflows. + Proven ability to influence decision making through data supported recommendations. + Experience with KPIs, Dashboards and… more
- CBRE (Dallas, TX)
- …infrastructure or construction project teams. Experience with accounts payable/accounts receivable , data processing, and vendor management is highly preferred. ... **What you'll do!** Coordinating all facets of project management (budget, schedule, procurement, quality & risk) for individual real estate projects including planning, design, construction, occupancy, and closeout. Prepares work to be accomplished by… more
- Robert Half Accountemps (Houston, TX)
- …and ability to reconcile complex data sets. * Familiarity with accounts receivable processes and billing functions. * Excellent problem-solving skills, especially in ... resolving data discrepancies and system errors. * Ability to work collaboratively with cross-functional teams and communicate effectively. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers… more
- Robert Half Accountemps (Fort Worth, TX)
- …team. Manage full-cycle bookkeeping, including accounts payable (A/P), accounts receivable (A/R), payroll, and bank reconciliations. Oversee general ledger, journal ... entries, and month-end/year-end close processes. Prepare accurate and timely financial statements, reports, and supporting schedules. Handle vendor management, billing, collections, and payment processing. Process payroll, maintain employee records, and ensure… more
- Texas Health Resources (Stephenville, TX)
- …collects co-payments, self-pay deposits, and patient balances to reduce Accounts Receivable . * Stays abreast of and complies with applicable regulations, entity ... and/or system policies and procedures. Maintains customer service and/or productivity guidelines set forth by applicable leadership. **Here's What You Need:** . **Education** o HS Diploma or Equivalent required . **Experience** o 1 Year Customer Service… more
- HCA Healthcare (San Antonio, TX)
- …this role: + You will manage registration, medical records, accounts receivable , accounts payable, scheduling, insurance verification and collections + Monitor and ... analyze reports for your center and oversee the operational success of the business office + You will manage the work flow and reassign your staff as workload demands + You will evaluate registration, insurance verification and cash posting to determine the… more
- CBRE (Houston, TX)
- …on the account. + Respond to inquiries on financial reports for Accounts Receivable , Payable, and open POs. + Deliver monthly reporting support on Contract and ... Business Unit Reviews. + Assist in ensuring compliance with Health & Safety requirements, including HSE reporting and promoting a safe work environment. Maintain QHSE documentation and ensure it is available using company systems. + Gather and analyze data to… more
- NextEra Energy (Houston, TX)
- …and timely. + Analyze monthly revenue variances. + Review monthly accounts receivable balances and prepare aging schedule with explanations. + Follow up with ... purchasers regarding missing revenue payments. + Prepare monthly Excalibur entries. + Prepare and analyze monthly Revenue Reconciliations. + Assist with analysis of Excalibur to SAP Reconciliations. + Assist with owner inquiries and detailed owner… more
- CBRE (Dallas, TX)
- …billing (including documentation required for revenue recognition), accounts receivable collection, expense monitoring and control, staffing (including allocation, ... if applicable) and full P&L to EBITDA before all allocations. Interacts regularly with client(s) to ensure that goals and objectives are established and achieved. Develops and implements accurate variances. Anticipates and responds to the client's needs and… more