- Skanska (Dallas, TX)
- …HR/Payroll including time entry, payroll processing, accounts payable, accounts receivable , general ledger accounting, expenses, fixed assets, equipment management, ... real estate, and associated system configurations. + 2+ years of experience working with accounting, finance and/or job cost in construction and development, including knowledge of time and materials billing, change management, and forecasting. + Bachelor's… more
- Keurig Dr Pepper (Frisco, TX)
- …/ High Radius Cloud preferred). + 1+ years of work experience in Accounts Receivable (A/R) or related desired. + Knowledge of credit memos, offset balances, repaid ... deductions, check requests, brewer returns highly preferred. + Food & Beverage industry experience preferred but also would consider other CPG or products sold through big retail (ie, Target, 7-11, Staples). **Company Overview:** Keurig Dr Pepper (NASDAQ: KDP)… more
- Skanska (Dallas, TX)
- …HR/Payroll, including time entry, payroll processing, accounts payable, accounts receivable , general ledger accounting, expenses, fixed assets, equipment management, ... real estate, and associated system configurations. + 2+ years of experience working on multiple IT projects at one time + 2+ years of experience creating functional specifications for development + 2+ years of experience capturing, gathering all necessary… more
- Robert Half Finance & Accounting (Irving, TX)
- …closing procedures to ensure timely financial reporting. * Collaborate with accounts receivable and accounts payable teams to support invoice processing and payment ... tracking. * Maintain organized and compliant financial records in alignment with company policies. * Gather and analyze financial data to aid in report preparation. * Participate in audits and process improvement initiatives to enhance efficiency. * Ensure the… more
- Enhanced Protection Services (Dallas, TX)
- …that responsible supervisors or managers correct discrepancies; interface with accounts receivable and payroll departments to make corrections as necessary + Hold ... margins at or above 23% and payroll/billing accuracy to 98% or better in accordance with company standards; track and report margin and current payroll/billing accuracy to senior management on a weekly basis + Maintain current knowledge of client contracts and… more
- Robert Half Finance & Accounting (Irving, TX)
- …* Oversee the full accounting cycle, including accounts payable, accounts receivable , general ledger, and payroll. * Lead month-end close procedures, ensuring ... the preparation and review of financial statements for accuracy and compliance. * Develop and present financial reports, forecasts, and analyses to support strategic decision-making. * Ensure adherence to regulatory requirements and internal controls to… more
- Omni Hotels (Austin, TX)
- …accounting activities including daily account reconciliation, accounts payable, accounts receivable , research, credit and collection, daily taxes, payroll, cash, and ... the monitoring of operations systems and procedures and control features. Responsibilities + Responsible for complete training of hourly staff for job duties. + Responsible for complete training of direct reports for job duties. + Coordinate all on site… more
- Performance Food Group (Abilene, TX)
- …in order to maximize profitability of individual accounts. + 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 on market driven / commodity products, to ensure competitive pricing. + Performs other related duties as assigned. **Req Number:** 125773BR **Address Line… more
- Catholic Health Initiatives (The Woodlands, TX)
- …Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the content, intent ... and application of HIPAA, federal and state regulations. * Understanding of insurance payor reimbursement and collection practices. * Knowledge of insurance industry and basic medical terminology/abbreviations preferred. * Understands health insurance and… more
- Methodist Health System (Dallas, TX)
- …handling reconciliation of patient accounts. You will post and balance accounts receivable insurance and patient payments while resolving payment disputes in a ... timely manner. Your Job Requirements: * High School Diploma and minimum one year relevant experience * 1 year medical payment posting * Ability to analyze Explanation of Benefits statements * Strong knowledge of Word, Outlook and Excel; ten key by touch *… more