- Texas Pride Fuels, Ltd. (Springtown, TX)
- …by the Executives. + Corporate Bookkeeping duties will include full account receivable and payable functions, accurate and timely intercompany billings across all ... entities, bank reconciliations, and regular account audits. + Personal bookkeeping to include bill payments, personal errands, full preparation and finalizing of travel arrangements, calendar scheduling and maintenance, among other personal assistance items. +… more
- Etoile Academy Charter School (Houston, TX)
- …Oversight + Oversee all accounting functions including general ledger, accounts payable/ receivable , payroll accounting, fixed assets, and cash management. + Ensure ... accurate and timely monthly, quarterly, and year-end close processes and financial reporting. + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity. + Ensure compliance with Generally Accepted… more
- Methodist Health System (Dallas, TX)
- …of the patient communication for the Hospital & Physician accounts receivable , including customer service, MyChart support, inbound correspondence, scanning, payment ... processing, and complaint resolution. The director partners with Risk Management, Finance, and Quality to support grievance responses and ensure regulatory compliance. **Key Responsibilities:** + Directs multi-channel patient support services, including… more
- Platinum Parking (San Antonio, TX)
- …which include employee management, customer relations, cash controls, accounts receivable , facility maintenance, special projects and daily operations which may ... include night and weekend parking events. Manage a large portfolio including two garages and two surface lots. Downtown area near the River Walk. Since starting in 1999, Platinum Parking has grown to be one of the leaders in the industry. We now operate over… more
- CBRE (Austin, TX)
- …and closeout are accurate, timely, and compliant. * Monitor billing, accounts receivable collection, expense monitoring and control, staffing, and full P&L to ... EBITDA. * Work cross-functionally with other business lines to achieve the company's strategic business objectives. * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad knowledge of the business, own… more
- Robert Half Finance & Accounting (Dallas, TX)
- …including general ledger, cost accounting, inventory management, accounts payable, accounts receivable , and payroll. * Direct the monthly, quarterly, and annual ... financial close processes to ensure accuracy and timeliness. * Prepare and present both internal and external financial statements in alignment with organizational standards. * Develop and implement robust internal controls to safeguard company assets and… more
- Aveanna Healthcare (Dallas, TX)
- …in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate with direct co-workers, ... employees at branch locations, and the representatives of commercial and state agencies. The position will promptly respond to escalated inquiries and requests related to open account balances. Essential Job Functions * Identify and prioritize outstanding… more
- FREEMAN (Dallas, TX)
- …gather timely information for billing completeness. + Collaborate with Accounts Receivable , Credit, and Collections departments to reconcile client accounts. + ... Partner with Finance to support customer service requests, generate job cost reports, and analyze budget variances for sales and operations. + Perform all duties in accordance with Freeman's policies, procedures, and regulations. + Assist with special… more
- Robert Half Finance & Accounting (Flower Mound, TX)
- …accruals within the general ledger, reviewing the accounts payable and receivable balances, recording inventory, and reconciling intercompany balances. . Manage ... balance sheet, prepare accurate and timely reconciliations, and ensure reserve balances are adequate . Monitor banking transactions between accounts and legal entities . Develop and perform analytical reviews monthly, quarterly, and annual financial results… more
- Kinder Morgan (Houston, TX)
- …plants and processing plants. + Clear and resolve supplier and customer accounts receivable issues on a timely basis. + Contract analysis for new/amended purchase or ... revenue contracts. + Maintain SOX compliance as it relates to recorded revenues and approved supporting documentation. + Monthly reconciliation of balance sheet accounts in Blackline as assigned by Supervisor. + Perform additional Ad Hoc duties as assigned by… more