Inputting estimates into POS system Sourcing materials Customer service Order Entry and Invoicing Accounts receivable Qualifications Invoicing System Inventory System Word Processing Software Spreadsheet and Internet Software Excellent communication skills Effective multitasker Professional phone and email etiquette Respond to common inquiries from customers Ability to de

The Hybrid Senior Tax Analyst position within corporate tax department located in Houston, TX. Responsibilities include tax compliance, tax provision and audit support for both federal and state consolidated filings. Assist with ongoing improvement to corporate tax processes. General Responsibilities Responsible for the preparation of the US income tax provision to ensure

of Position Provides accounting, financial analysis, and customer service to various stakeholders and follows established procedures and guidelines to accurately maintain the organization's financial records and transactions. Essential Functions Review and remit administrative fees monthly to Health Plan providers. Review and process claims invoices. Review and process mis

CenterPoint Energy's Senior Auditor participates in and leads a variety of internal audit assignments with a continuous improvement mindset. The Internal Audit team's mission is to provide services that add value and improve company operations, internal controls, and processes, and assist in meeting the company's strategic and business objectives. The Senior Auditor will

Implements financial policies and procedures as determined by up line management for areas including, but not necessarily limited to, general ledger, financial statements, workpapers and supporting documentation, and accounts receivable. Prepares and supports journal entries for all non system entries. Participates in the completion of the Month End Close Checklist for al

Convergint is looking for a full time, enthusiastic, results driven and forward thinking Credit and Collection Analyst. In this role, you will be responsible for entering service invoices in customer portals, submitting invoices to customers, following up on requests for payment via email or phone, tracking invoice progress, building and maintaining customer relationships

The Opportunity Reporting to the Senior Manager of Billing and A/R, this position will be responsible for a variety of Accounts Receivable duties such as ensuring that cash is applied in an accurate and timely manner, tracking aged receivables and evaluation of customer reserves and write offs. As a valued member of the Accounting department, this person will communicate

Riveron collaborates with companies to navigate the constantly shifting tax regulatory landscape, offering comprehensive solutions to mitigate, defend, or optimize tax positions. As a strategic partner, we provide hands on support, enabling our clients to streamline decision making processes and achieve favorable tax outcomes. In an environment of rapid tax regulatory cha

Experience in B2B sales or account management of employee benefits Experience with onsite events management preferred Project management experience with events for staffing and budgeting preferred Excellent written, verbal communication skills and, presentation skills Strong social and networking skills High energy and excitement in meeting new people and building relatio

Payroll Specialist Job Locations US TX Houston Job ID 2024 2495 Category Accounting/Finance Overview Barrios Technology has a need for a Payroll Specialist to join the Corporate Finance Team located in the Clear Lake area of Houston, Texas. Barrios continues to experience growth and we're searching for an experienced Payroll Specialist who will be able to manage our payro

Tax Accountant TX Corporate Corporate Finance & Accounting Who We Are At Fossil Group, we dare to dream, disrupt, and deliver in a better way. We are committed to creating great watches, jewelry, and leather goods by investing in technology and long term value creation. We do this by living out our core values Authenticity, Grit, Curiosity, Humor and Impact each and every

The primary responsibilities of the Auditor I is to ensure compliance with Kontoor internal controls, procedures, and regulations. KEY RESPONSIBILITIES Audit Materials (Proto, Special Request, DC, Laundry, etc.) Each auditor is expected to audit a minimum of 50 garments per day. Audits can be made of any of the following Protos, Special Samples, TOP Samples, PP Samples, F

Unload, check in, and receive and put away product Pick and pack product for shipment to customers Document product configuration and physical characteristics for systematic management Perform cycle counting and stock verification Replenish primary pick locations from secondary storage locations Transfer product between inventory business units based on set of guidelines

Colliers Mortgage is seeking a driven, customer focused, and detail oriented Commercial Insurance Analyst to support our internal Escrow Department. This is a great opportunity for someone who is looking to break into both the commercial real estate and/or commercial insurance industry. This individual will build strong cross functional internal relationships, correspond

Accounts Payable Specialist IV Hybrid Job ID 2024 27344 # Positions 1 Job Location US TX Austin Telecommute Location Specific Position FT/PT Full Time Category Finance | Accounting Why Us? With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solution