- Gerber Collision & Glass (Austin, TX)
- …the MIS, monitor performance of parts, materials and sublet vendors. Ensure daily reconciliation of the parts vendor invoice history report (eg 043 Report). + Ensure ... invoices and credit memos are posted and filed/scanned in a timely manner. + Ensure vendor invoices have the correct negotiated discount to maintain proper profit margins. Education and/or Experience Required + High School Diploma or equivalent + 1-3+ years of… more
- Humana (Austin, TX)
- …develops business processes to ensure successful submission and reconciliation of encounter submissions to Medicaid/Medicare. Ensures encounter submissions ... meet or exceed all compliance standards via analysis of data and develops tools to enhance the encounter acceptance rate by Medicaid/Medicare. Looks for long term improvements of encounter submission processes. Understands department, segment, and… more
- TEKsystems (San Antonio, TX)
- …10-key by touch. 2-3 years of related experience in cash posting and reconciliation , EOB analysis, balance transfers, posting refunds, misc. cash, write offs and ... contractual adjustments. Knowledge, Skills, and Abilities: Overall knowledge of business procedures. General knowledge of third payers, and billing procedures and guidelines. Experience with automated patient accounting systems and automated billing and… more
- HCA Healthcare (San Antonio, TX)
- …but not limited to: cash register operations, opening bank verification, closing bank reconciliation , meal passes and employee discounts, voids and over rings. + You ... will ensure that cafeteria area is stocked with paper goods and inventory items. + You will demonstrate a clear understanding of the importance of time sensitive aspects of cafeteria operations. + You will maintain attractive product appearance served in… more
- Robert Half Accountemps (Dallas, TX)
- …Microsoft Excel, QuickBooks, Oracle, SAP, and Navision. * Strong skills in account reconciliation and invoice processing. * Ability to manage check runs and code ... invoices accurately. * Detail-oriented with excellent organizational and data entry skills. * Effective communication and interpersonal skills to collaborate across teams. * Experience with LEED Accounts Payable is a plus. Robert Half is the world's first and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …reconciliations and forecasting future years' operating expenses, including reviewing vendor reconciliation files and updating tenant ledgers. * Develop and evaluate ... cash flow forecasts for existing properties, management companies, and potential acquisitions. * Collaborate with on-site personnel and property managers to address inquiries and ensure timely completion of accounting tasks. * Create financial reports and… more
- Robert Half Finance & Accounting (Argyle, TX)
- …* Conduct month-end close procedures and prepare financial statements * Handle reconciliation of accounts for multiple sites/entities * Manage accounts payable and ... accounts receivable functions, ensuring prompt and accurate payment processing * Oversee auditing processes to ensure financial accuracy and compliance * Utilize ERP - Enterprise Resource Planning tools for streamlined business process management * Manage… more
- Robert Half Finance & Accounting (Lake Dallas, TX)
- …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 internal financial controls and ensure compliance with all laws,… more
- Liberty Utilities (Bryson, TX)
- …audits, ensure accurate and timely legislative filling and reporting. Responsible for reconciliation of all data between organizational and vendor systems to ensure ... accuracy and compliance. Participation in the Employee Benefit Adminstration Committee meetings and the organization and follow through of any required committee actions. + Assist with the development, maintenance and execution of an organization wide… more
- FREEMAN (Dallas, TX)
- …and/or facilitate internal and external debriefs. * Conduct post-show reconciliation , including financial reporting and analysis and ensuring accurate labor ... and show site additions are captured accordingly to ensure all expenses are accounted for and within budget. Perform other duties as assigned. **Education & Experience** **Required:** * 2 or more years of related sales, account management, or project… more