- Performance Food Group (El Paso, TX)
- …region's sales plan and accountable for the sales and profitability and accounts receivable performance of their district. Functions as a team member within the ... department and organization, as required, and perform any duty assigned to best serve the company. **Position Responsibilities:** + Supervises associates to include, but not limited to: staffing, training, coaching, performance management and problem… more
- Robert Half Finance & Accounting (Lake Dallas, TX)
- …as needed * Oversee accounting activities related to general ledger, accounts receivable , and accounts payable, along with monthly bank statement reconciliation * ... Ensure the quality of financial activities by verifying the accuracy of financial records * Direct external financial reporting, including the preparation of financial statements and development of Comprehensive Annual Financial Report (CAFR) * Establish… more
- Kiewit (Dallas, TX)
- …and communicating financial risks and opportunities Prepares client invoicing, manages accounts receivable and revenue, and reviews project cash flow projection on a ... monthly basis Reviews and understands prime contract and change orders, including insurance, taxes, payment terms, and labor laws Follows and implements proper internal controls, and acts as main point of contact for any internal or external financial audits… more
- KONE, Inc (Austin, TX)
- …bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a collections or ... finance-related role is preferred). You will use the knowledge gained through your bachelor's degree; preferably in Finance, Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus). _Other Hiring… more
- Suburban Propane (Fort Worth, TX)
- …maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities + Handle ... administrative, data entry, reporting and reconciliation around asset and inventory controls and purchasing + Coordinate with Customer Service Center (CSC), regional and corporate employees to ensure high levels of customer service and achieve operational… more
- Catholic Health Initiatives (Houston, TX)
- …coordination for destination care patients, including management of accounts receivable , accounts payable, and international payment processing. * Understanding of ... accounting principles, financial models and statements, budget development, and financial reporting to support operations, strategic growth, and reporting to senior executives. * Build financial packages, processes, or other tools/mechanisms to support… more
- 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
- Brink's (Austin, TX)
- …service to all new and existing customers. + Follow up on accounts receivable , "past due" situations when requested by management. + Communicate market developments ... and trends that will assist in determining marketing strategy for the area, region and US operations. + Report competitor situations and activities to the General Manager and branch managers who could be impacted by these events. + Assist other departments as… more
- Robert Half Finance & Accounting (Arlington, TX)
- …* Oversee all aspects of accounting operations, including accounts payable, accounts receivable , payroll, and job cost accounting. * Prepare and deliver accurate ... financial statements, such as profit-and-loss reports, balance sheets, and cash flow analyses. * Ensure strict compliance with accounting standards, tax regulations, and legal requirements specific to the construction industry. * Conduct month-end and year-end… more
- Graybar (Dallas, TX)
- …collection schedule, key metrics, and overall management of the accounts receivable (AR) portfolio. + Obtain credit information, reports, and other necessary ... information to effectively evaluate prospective customers; learn the National Credit Standard (NCS) and Credit Financial Analysis (CFA) models for credit and financial analysis. + Handle phone calls, form letters, and other routine correspondence with… more