Dallas College is currently seeking an Accounts Receivable Associate/Cashier to support the day to day operations of the accounts receivable area, in person. This includes processing and monitoring incoming payments, secure revenue by posting receipts and taking proactive steps to collect receivables. This individual will be required to demonstrate a high level of attenti

Join a team of proud, passionate, and caring people that together share their diverse talents and backgrounds to serve our members and grow the game of golf. Being at the PGA of America means you are supported, respected, and appreciated for your contributions. Responsible for ensuring that information processed through accounts payable is documented, approved and in a fo

Utilize the traDER Max platform to efficiently optimize the dispatch of the network of distributed storage batteries. Be able to profitably react to changes in ERCOT dispatch instructions as well as changes in the supply/demand balance in accordance with ISO and market procedures. Execute Real Time dispatch and trading strategies set forth by the revenue team. Participate

The International Rescue Committee (IRC) responds to the world's worst humanitarian crises, helping to restore health, safety, education, economic wellbeing, and power to people devastated by conflict and disaster. Founded in 1933 at the call of Albert Einstein, the IRC is one of the world's largest international humanitarian non governmental organizations (INGO), at work

Work with us and make a difference in Texas! The Public Utility Commission regulates the state's electric, telecommunication, and water and sewer utilities, implementing respective legislation and offering customer assistance in resolving customer complaints. We are committed to protecting customers, fostering competition, and promoting high quality utility infrastructure

Collaborate closely with the businesses and actively participate in their Integrated Business Planning Process (IBP) Lead and manage the regional category team, develop his/her team members to further enhance their toolbox/skills and actively drive a high performance culture within Procurement function Contribute to the implementation of sourcing strategies with suppliers

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Waste Connections has an immediate opening for a highly motivated, organized, results oriented Senior Tax Analyst in The Woodlands, Texas. This professional self starter will join the Tax team and participate in the full cycle of direct tax from quarterly tax provisions and estimated tax payments to income tax return filings. Primary Responsibilities Review of quarterly f

The Accounts Payable (AP) Specialist is a key support position in Operations Accounting department reporting directly to the AP Supervisor. The AP Specialist is responsible for the accurate and timely processing of accounts payable transactions while ensuring invoices comply with internal controls and established policies. Job requirements ESSENTIAL DUTIES AND RESPONSIBIL

Crowe is currently seeking a Tax Senior Manager to join our Estate, Gift & Trust practice. With a clear path to partner, this role provides an opportunity to join a specialized practice where you will use your expertise in estate, gift and trust taxation to provide consulting, compliance and controversy services to complex ultra high net worth private clients. You will he

Oversee and perform the planning, fieldwork and reporting for operational audits, including preparing audit planning memos, developing and executing test steps, reviewing and analyzing evidence, identifying and assessing risks and control issues, documenting work performed, composing summary memos, and drafting audit reports Oversee junior team members or consultants on s

Manage account assignments and document all updates. Research and resolve dispute reconciliations. In depth deduction and overpayment research. Provide departmental support through ACD lines and AR mailbox. Attend and contribute to AR Department meetings. Other tasks or special projects as assigned. Processing co op and credit holds reporting out and escalating as needed

Management reporting for the Global Solutions and Clean Energy Business Units. This includes all aspects of the P&L specifically Revenue trends & analysis, COGS productivity, SG&A detailed review & management of contract funnel including bookings and contract wins. This position will also be a key contributor to the role out of OneStream financial management system with a

The Opportunity Reporting to the Manager of Corporate Finance and residingin the Corporate Finance department, the individual joining the team will be responsible for the timely and accurate preparation of various reports supporting the company's working capital facilities. Your specific responsibilities will include Work closely with treasury, credit, operations, logisti