- Eaton Corporation (El Paso, TX)
- …requests, and performs various phases of order management from reconciliation through engineering and manufacturing information (MI) generation. **What you'll ... do:** * Reconcile pricing and lead time requests of incoming orders, using information supplied through Bid Manager, Vista and other communications from field sales and/or channel partners, verifying that the plant's manufacturing capabilities can support… more
- Love Shack Fancy (Spring, TX)
- …standards. + Perform daily opening and closing procedures including daily paperwork reconciliation and other operational tasks + Protect store assets and inventory. ... Bring any potential shrinkage information to the store manager's attention + Enforce the company policies and procedures + Client Book Management and Clienteling This job description may not be inclusive of all assigned duties, responsibilities, or aspects of… more
- Robert Half Finance & Accounting (Flower Mound, TX)
- …Asset Accounting, Inventory Accounting, General Ledger, General Ledger, Account Reconciliation , Fund Accounting, Margin Calls, Investor Relations, Trade Settlement, ... Hedge Fund Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting,… more
- Texas A&M University System (Laredo, TX)
- …gifts online. + Reconciles donor gift entries and prepares monthly gift reconciliation reports with the fiscal accounting system. + Prepares monthly reports of ... gifts received for quarterly, campus-wide distribution. + Prepares account profiles for establishment of new accounts, and oversees clearing accounts from the database daily. + Assists in developing written procedure manuals for gift processing and cash… more
- Methodist Health System (Dallas, TX)
- …vendors, ensuring timely resolution of inquiries related to eligibility file reconciliation . + Provide exceptional customer service by assisting employees with ... inquiries and issues related to Methodist Health System's Benefit Plans, acting as a liaison between employees and external insurance carriers/vendors. + Ensure proper filing of benefits forms after processing and maintaining organized employee files. +… more
- MD Anderson Cancer Center (Houston, TX)
- …third party prescription order entry, patient registration, and prescription reconciliation . **COMPETENCIES ** Analytical Thinking - Gather relevant information ... systematically; break down problems into simple components; make sound decisions. Innovative Thinking - Approach problems with curiosity and open-mindedness; offer new ideas, solutions and/or options. Self-Adaptability - Work in situations involving… more
- Kinder Morgan (Houston, TX)
- …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 Accounting Supervisor/Manager. Position Requirements + Bachelor's Degree in Accounting or Finance from an accredited university + CPA preferred + 5-7 years of accounting or finance related work experience,… more
- Epco, Inc. (Houston, TX)
- …+ Assist in preparation of key reports and schedules when necessary + Timely reconciliation of AFE subledger to General Ledger + Timely review and preparation of AFE ... billings + Provide technical guidance to others when needed + Utilize software applications such as Oracle, Microsoft Excel and Microsoft Word + Work with other departments to obtain information needed for the close process or other projects + Adhere to SOX… more
- Comerica (Dallas, TX)
- …teams are responsible for all loan processing, loan monitoring and loan reconciliation with participant and agent banks. This role will provide leadership and ... oversight assuredness that all required financial and administrative transactions/financial postings, typically multi-million dollar, are appropriately reflected in the Bank's systems (AFS) and recorded on an accurate and timely basis for all three entities… more
- CyrusOne (San Antonio, TX)
- …power consumption reports from the DCIM for monthly client billing and reconciliation + Collaborate with Finance and Billing teams to ensure alignment between ... DCIM data and invoicing processes, supporting accurate rent recovery + Monitor client power usage against contracted allocations, identifying overages or underutilization, and supporting appropriate action **Reporting & Analytics:** + Develop and deliver… more