- EMCOR Group (Lewisville, TX)
- …cost and upcoming billings + Analyze AR Aging report to identify past-due accounts and work on resolution + Run financial reports ( AR Aging, Month ... End AR , Job Cost) + Work with AP on requesting monthly unconditional supplier waivers + Track...and miscellaneous charges **Qualifications:** + Proven experience in Accounts Receivable - minimum of 2 years… more
- Robert Half Finance & Accounting (Dallas, TX)
- …related functions * Handle accounting functions including Accounts Payable ( AP ) and Accounts Receivable ( AR ) * Respond to inbound calls ... We are in the search for a Sr. Billing Specialist to join our team in the legal industry,... Accounts Payable ( AP ) and Accounts Receivable ( AR... Payable ( AP ) and Accounts Receivable ( AR ). * Comfortable… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …ensuring all financial records are accurate and up to date * Experience with accounts receivable ( AR ), including maintaining and improving AR ... managing payroll for 50+ employees, performing accounting clerk duties, and supporting accounts payable . The...Payroll experience for 50+ employees + Strong accounting skills and attention to detail + AP support… more
- Skanska (Dallas, TX)
- …experience with JD Edwards financials, HR/Payroll including time entry, payroll processing, accounts payable , accounts receivable , general ledger ... how we work, which is why our values support and drive our D&I efforts. Functional Systems Specialist... and drive our D&I efforts. Functional Systems Specialist are functional experts for Skanska's accounting, finance, job… more
- ManpowerGroup (Dallas, TX)
- …client support, general banking, or treasury management + Knowledge of accounts receivable and accounts payable processing **About ManpowerGroup, ... Financial Services Clients is seeking a Treasury Client Success Specialist . to join a growing sales team. This role...to define campaign strategy and maximize effectiveness and apply knowledge of accounts payable… more
- WSP USA (Dallas, TX)
- …+ Identify and record unpaid contract billings, following up on any delinquent accounts receivable and /or unbilled costs. + Respond to requests for more ... and WA will be considered. Provides professional accounting and financial specialist support to a project...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and … more
- WSP USA (Dallas, TX)
- …+ Identify and record unpaid contract billings, following up on any delinquent accounts receivable and /or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and … more
- Huron Consulting Group (Dallas, TX)
- …the following Oracle Cloud modules: General Ledger (GL,) Receivables ( AR ), Payables ( AP ), AM, CASH, Grants, and /or PPM + Experience as a functional ... collaborates with clients to drive strategic growth, ignite innovation and navigate constant change. Through a combination of strategy,... specialist + Excellent communication skills - oral and written - and the interpersonal skills… more
- FREEMAN (Dallas, TX)
- …credit memos and unapplied cash and refunds. + Provide guidance for the AR /Cash Ap team to identify and apply for customer payments. + Research ... Responsible for prompt and accurate responses to customer's servicing questions and concerns. + Investigate customer accounts with discrepancies or credit… more