- Stantec (Austin, TX)
- …of client expectations, budgeting, proposal writing, invoicing and collecting accounts receivable - Technical expert in all relevant areas of design and ... understanding of various design methods - Experience in relevant design software, which may include Bentley MicroStation, GEOPAK, and OpenRoads - Proficient in Microsoft (MS) Office Suite Education and Experience - Bachelor's degree or equivalent in Civil… more
- ABM Industries (Sugar Land, TX)
- …the preparation of reconciliations for all revenue-related accounts, including accounts receivable (AR) and intercompany, as well as all other financial transaction ... and data processing and reports related to the preparation of the monthly financial statements + Support processes to prepare and maintain schedules and supporting documentation needed for management, internal and external reporting, external auditors, and SOX… more
- Cushman & Wakefield (Frisco, TX)
- …to the property general ledger (primarily accounts payable invoices and accounts receivable receipt entry). **Job Description** Essential Job Duties: + Generate and ... mail account payable checks that are processed in Client software programs + Prepare daily deposit tickets and arrange for deposits (if assigned) + Maintain basic knowledge of general ledger accounts with the ability to identify incorrect coding + Work… more
- Stantec (San Antonio, TX)
- …familiar with the position. Your Key Responsibilities - Manage accounts receivable , cash receipts, accounts payable, cash disbursements, invoicing, and revenue ... tracking. - Provide essential support to Project Managers throughout project setup, modification, execution, monitoring, and closeout phases, identifying and addressing potential issues promptly. - Participate in joint venture accounting activities, including… more
- Robert Half Finance & Accounting (Houston, TX)
- …software systems and ERP - Enterprise Resource Planning. * Oversee Accounts Receivable (AR) processes. * Conduct regular auditing to ensure accuracy and compliance. ... * Oversee and manage corporate compliance activities. * Maintain knowledge and understanding of government grants. * Conduct and oversee Clinical Research activities. Requirements * Possess a minimum of 7 years of experience in a related field. * Proficiency… more
- Insight Global (Round Rock, TX)
- …(shared services) and capable of driving global process improvement in Accounts Receivable , including credit and collection, Accounts Payable and General Ledger. * ... Able to source best practices across DFS and Dover to implement consistent accounting policy that spans commercial, operational and technical accounting across our global sites. * Assist with special projects on group wide initiatives, Kaizen events, process… more
- Highmark Health (Austin, TX)
- …ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, ... physician treatment plans, course, and outcome to determine appropriate ICD codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all coded/abstracted… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …* Ensure accurate and efficient processing of accounts payable and accounts receivable transactions. * Coordinate with vendors to ensure payments are processed ... accurately and on time. * Manage customer collections, reconciling balances and ensuring timely payments. * Support month-end close activities by contributing to financial reporting and reconciliation tasks. * Provide leadership and guidance to the supply… more
- IQVIA (Austin, TX)
- …Direct the maintenance of general and subsidiary ledgers, accounts receivable , revenue distribution, depreciation, cost, property, operating expenses, and insurance ... records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining the Company's position in areas of income, expense, taxes and utilization based on past, present and future operations. *… more
- Meta (Austin, TX)
- …Coordinate with legal counsel, finance, accounting, purchasing, accounts payable/ receivable and other key stakeholders **Minimum Qualifications:** Minimum ... Qualifications: 12. Bachelor's degree in business, energy or environmental science, paralegal studies or similar 13. 5+ years of work experience with an corporate renewable energy buyer, IPP, owner operator, electric utility, energy supplier, or energy… more