• Accounts Payable and

    BrightView (Dallas, TX)
    …be a good fit if you have: + Minimum 3 years of experience managing accounts payable , accounts receivable and /or payroll + JDE or Oracle experience + ... Specialist will ensure all vendor invoices are processed and paid according to company policy and ...for our services. You'd be responsible for: + Executing accounts payable and document processing… more
    BrightView (06/05/24)
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  • AP / AR Specialist

    Randstad US (Dallas, TX)
    ap / ar specialist . + dallas , texas...problem solve when given a challenge? My client needs temporary accounts payable and receivable ... - 5 PM education: High School Responsibilities + process account payables and receivables + analyze ap / ar ledgers, review open items + assist with unclaimed… more
    Randstad US (06/11/24)
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  • Accounts Receivable

    Golden State Foods (Frisco, TX)
    …or equivalent and accounting courses resulting in basic knowledge of accounts payable and accounts receivable functions and processes. ... modems, etc.) (J) + Generally accepted accounting principles. (J) + Accounts Payable and Accounts Receivable processes. (B) Skill and ability… more
    Golden State Foods (05/30/24)
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  • Accounts Receivable

    Adecco US, Inc. (Frisco, TX)
    …Strong attention to details **Apply Today** to be considered for this ** Accounts Receivable Specialist ** job and any other positions with Adecco **.** ... a local client in their search to fill an ** Accounts Receivable Specialist ** job opportunity...transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts ; … more
    Adecco US, Inc. (06/07/24)
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  • Part Time Payroll Specialist

    Robert Half Accountemps (Richardson, TX)
    …such as 401k - RRSP Administration * Manage Accounts Payable ( AP ) and Accounts Receivable ( AR ) related to payroll * Utilize IBM AS/400 ... Description We are seeking a Part Time Payroll Specialist for a healthcare organization in Richardson, Texas.... Payable ( AP ) * Proficiency in Accounts Receivable ( AR ) Requirements *… more
    Robert Half Accountemps (06/13/24)
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  • Oracle Cloud Financials Functional - Solution…

    Deloitte (Dallas, TX)
    …such as: Oracle Cloud General Ledger, Oracle Accounts Payable , Oracle Accounts Receivable and Revenue Management, Oracle Fixed Assets, Oracle Cash ... or more of these modules: General Ledger, Accounts Payable , Accounts Receivable , Asset Management and Cash Management. + Experience as a resource in… more
    Deloitte (05/09/24)
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  • Treasury Accounting Specialist

    Robert Half Finance & Accounting (Dallas, TX)
    …financial reporting responsibilities. Reports to the Senior Manager of Credit, Collections, and Accounts Receivable . RESPONSIBILITIES: + Responsible for ... Specialist to assist with various cash, disbursement, and cash accounting activities including month-end close and...or more years of experience in Accounts Payable or Accounts Receivable with… more
    Robert Half Finance & Accounting (05/25/24)
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  • Testing Specialist - Fort Worth Campus

    Tarleton State University (Fort Worth, TX)
    …agencies. Compiles testing data and prepares usage reports. Monitors accounts receivable and accounts payable to assist in maintaining office ... Worth, Texas Job Type Staff Job Description The Tutoring and Learning Center Testing Specialist for Fort Worth Testing, under general supervision, coordinates … more
    Tarleton State University (06/12/24)
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  • Settlement Specialist

    Suddath (Coppell, TX)
    …driver detailed back ups **Education & Experience:** A minimum of one year in Billing and /or Accounts Receivable is required. **Knowledge, Skills, and ... pay processes including, submitting invoices for payments, resolve discrepancies, and enter location into driver's accounts +...contracts + Submit driver chargeback invoices for payment to AP + Understand and monitor Carrier contracts… more
    Suddath (06/11/24)
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  • Senior Project Accountant

    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 ... formal audit responses as required. + Work with cross-functional finance teams (eg Billing, Accounts Payable , Accounts Receivable , Project Set-Up) in… more
    WSP USA (05/07/24)
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  • Associate Project Accountant

    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 ... Tempe, AZ 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 (05/07/24)
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