• AP | AR Specialist

    Robert Half Finance & Accounting (Fort Worth, TX)
    Description AP | AR Specialist - Fort Worth Fantastic...Experience in Accounts Payable ( AP ) and Accounts Receivable ( AR ) * ... an excellent mission statement and vision. Hybrid Schedule - Full Cycle AP and AR experience required. Degreed preferred Excellent Benefits - 100% Paid… more
    Robert Half Finance & Accounting (05/13/24)
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  • AP / AR Specialist

    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 (05/11/24)
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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. (06/01/24)
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  • Specialist , Invoice Dispute Resolution…

    XPO, Inc. (North Richland Hills, TX)
    …+ 1 year of experience in accounting, invoicing, freight audit,OTC, accounts receivable or accounts payable + Excellent time management skills with ... to make a recommendation **About the Specialist , AR Resolver job** Pay, benefits and more:...recommendations to prevent future billing discrepancies + Audit customer accounts to ensure that they are correctly set up… more
    XPO, Inc. (06/01/24)
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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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  • Opps Support Specialist

    Insight Global (Bedford, TX)
    …. Skills and Requirements - 3-4 years of experience within invoicing, accounts receivable , timecard approves - Go getter mentality - No degree required, ... sources inro computer database or applications to support time and expense entry, work management, invoicing, AP ,...time and expense entry, work management, invoicing, AP , expense reconciliations or other processes are assigned -… more
    Insight Global (05/25/24)
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  • SAP FICA/Brim Specialist Senior

    Deloitte (Dallas, TX)
    …+ Integration experience with one of the following: SAP CI (Convergent Invoicing), CO-PA, or FI-GL/ AR / AP + Ability to travel up to 50% based on work you do ... what it takes to explore an entire universe of ideas, possibilities, and opportunities- and help make an impact that matters with SAP solutions. Recruiting for… more
    Deloitte (05/30/24)
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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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