- Austin Industries (Coppell, TX)
- …and Austin Industrial. **Austin Industries** has an outstanding opportunity for an ** Accounts Payable Supervisor ** at our corporate headquarters in ... **Dallas/Fort Worth area** . Under the supervision of the Accounts Payable Manager, this position assists in leading the accounts payable team with… more
- Public Storage (Plano, TX)
- …stocks trade on the New York Stock Exchange. **Job Description** We are looking for an Accounts Payable Supervisor to join our team. The Supervisor will ... oversee and guide the Account Payable team, including assisting staff with problem resolution, training,...staff with problem resolution, training, and process improvement. The Supervisor will support the Accounts Payable… more
- Robert Half Finance & Accounting (Argyle, TX)
- …* Handle reconciliation of accounts for multiple sites/entities * Manage accounts payable and accounts receivable functions, ensuring prompt and ... Description We are currently seeking an Accounting Manager/ Supervisor to join our team in Argyle, Texas....of Accounting Functions is mandatory. * Experience in handling Accounts Payable (AP) is required. * Expertise… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Manage and oversee daily operations of the accounting department, including accounts payable and receivable, and auditing. * Implement and maintain ... Description We are seeking a Fund Accounting Supervisor /Manager to join our team in Dallas, Texas....Ability to manage various Accounting Functions * Experience with Accounts Payable (AP) and Accounts … more
- Robert Half Finance & Accounting (Dallas, TX)
- …reports for internal use. * Collaborate with the Shared Services team to streamline accounts payable and receivable processes. * Manage the annual audit process ... Description We are looking for an experienced Accounting Manager/ Supervisor to join our team in Dallas, Texas....expense management systems like Concur. * Strong expertise in accounts payable , accounts receivable, and… more
- Robert Half Finance & Accounting (Mesquite, TX)
- …of full-cycle accounting processes, including month-end close, reconciliations, journal entries, accounts payable , accounts receivable, and cash ... Description We are looking for an experienced Accounting Manager/ Supervisor to oversee and manage the complete accounting...and other accounting software systems. * Strong understanding of accounts payable , accounts receivable, journal… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Resource Planning * Comprehensive knowledge of Accounting Functions * Ability to manage Accounts Payable (AP) * Proficiency in managing Accounts Receivable ... an exciting opportunity in Dallas, Texas for an Accounting Manager/ Supervisor in the construction/contractor industry. As an Accounting Manager/ Supervisor… more
- Texas A&M University System (Dallas, TX)
- …State of Texas purchasing rules and guidelines + Experience working in a finance/ accounts payable role + Receiving and package handling experience + Experience ... coordinate purchasing and receiving operations for the College of Dentistry utilizing accounts payable systems and electronic tracking tools. Process daily… more
- ASM Global (Fort Worth, TX)
- …This position will support the Finance Department through various responsibilities in Accounts Receivable, Accounts Payable and General Accounting Functions ... Fort Worth, Texas REPORTS TO: Director of Finance and/or Supervisor FLSA STATUS: Full-Time; Non-Exempt ASM Global, the leader...Correctly code and process invoices to send to Corporate Accounts Payable + Review/edit all check runs… more
- HCA Healthcare (Dallas, TX)
- …drug and supply accounts + Process wholesaler invoices for payment by accounts payable according to Policy and Procedures + Provide training, technical ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity),… more
- CBRE (Dallas, TX)
- …Apply or submit cash applications to the vouchers and invoices. Work with the Accounts Receivable and Payable departments to research and resolve issues. + Enter ... information into various databases on a timely basis. This includes updating client information, changing billing rules, and processing new business. + Update cash receipt information in the sub-ledger and assist in month-end procedures. + Gather and analyze… more