- Grant Thornton (Dallas, TX)
- …managing engagement fundamentals (ie, realization, utilization, leverage, accounts receivable , expenses) + Managing, developing, training, and mentoring staff ... on tax projects and assessing performance for engagement and year-end reviews + Conducting primary and secondary review of complicated or complex tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings… more
- Robert Half Accountemps (Dallas, TX)
- …meeting reporting deadlines. + Support accounts payable and accounts receivable processes, including invoicing, payment applications, and collections follow-up. ... Industry-Specific Financial Tasks: + Track, monitor, and reconcile transactions related to patient billing, insurance payments, and refunds. + Ensure compliance with healthcare financial regulations, including HIPAA, and accounting standards such as GAAP. +… more
- Dorsey & Whitney LLP (Dallas, TX)
- …Work with collections department, attorneys, and legal assistants on Dallas' accounts receivable and follow-up on outstanding invoices. - Maintain client files, both ... electronic and hard copy; file electronic documents promptly and accurately in Outlook and document management system. - Process and route incoming mail and electronic communications upon receipt as well as prepare outgoing mail (including packages for… more
- ConocoPhillips (Midland, TX)
- …Audit organizations. These organizations are responsible for booking revenue and associated receivable and payable journal entries, paying partners for our share of ... costs, resolving payment disputes, maintaining balance sheet account reconciliations, processing of depreciation and related fixed asset accounting, corporate accounting activities like debt, equity and pension accounting, risk identification and control… more
- CBRE (Dallas, TX)
- …providing real estate portfolio administration, database management, accounts payable and receivable , and audit services. **What You'll Do:** + Review and interpret ... lease documents to identify key dates, delivery obligations, and commencement terms for new store openings. + Draft and route date certificates using pre-approved templates. + Collaborate with cross-functional teams, including Abstraction, Document Management,… more
- Robert Half Finance & Accounting (Addison, TX)
- …troubleshoot, and reconcile daily accounting issues related to accounts payable, accounts receivable , payroll, and general ledger entries. * Set up new vendors and ... prepare Trade Reference sheets. * Review and negotiate vendor contracts. * Code G/L for Non-A/R deposits. * Review customer credit applications and determine creditworthiness. * Support Human Resources in new employee onboarding, annual benefits rollout,… more
- PCL Construction (Houston, TX)
- …for daily/weekly/monthly/yearly accounting functions, such as accounts payable, accounts receivable , check run, payroll, and others as required, in accordance ... with legislation, contract terms, and PCL policy and procedures. + Implements, monitors, and ensures adherence to district/company administration and accounting policies and procedures, to ensure the continued effectiveness of the Accounting and Payroll… more
- ARAMARK (Houston, TX)
- …role leads the administrative team, including Accounts Payable, Accounts Receivable , and office administration, ensuring efficient financial operations and policy ... compliance. Location: Onsite ? 5 Days/Week (No Remote or Hybrid Option) **Job Responsibilities** Lead month-end close, general ledger reconciliations, and financial reporting. Prepare forecasts, budgets, and business plans. Oversee billing, A/P, A/R, payroll,… more
- Dal-Tile Corporation (Dallas, TX)
- …SD/OTC process design, including order management, pricing, shipping, billing, and accounts receivable . + Configure SAP SD module components, such as sales order ... types, item categories, schedule lines, pricing procedures, condition techniques, and copy control. + Optimize ATP logic for real-time availability checks, considering stock levels, planned receipts, and lead times to confirm delivery dates. Collaborate with… more
- US Tech Solutions (Houston, TX)
- …F&O, including configuration of modules like General Ledger, Accounts Payable/ Receivable , Fixed Assets, Inventory Management, Sales and Marketing, Procurement and ... Sourcing, Service management and Project Management. + Prepare and conduct business process analysis. + Prepare and conduct business requirements workshops. + Functional design document (FDD) development. + Define and evaluate functional and non-functional… more