Accounts Receivable Specialist: Precision Cash Flow
Pure Safety Group
Pure Safety Group is seeking a motivated Accounts Receivable Specialist in Pasadena, TX, responsible for managing AR processes and ensuring timely cash applications. This role demands accuracy and attention to detail, requiring an Associate degree and 2-3 years of related experience. The ideal candidate will be proficient in MS Office and possess strong analytical skills. Collaboration and effective communication are vital as you work within the finance team while meeting all deadlines and regulatory standards. #J-18808-Ljbffr Pure Safety Group
- ...Job Description Job Description JOB TITLE: Accounts Receivable Specialist DEPARTMENT: Finance REPORTS TO: Accounting Operations Manager... ...of accuracy, urgency, accountability and timely cash applications processes within a fast paced environment. This...Cash
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- Job ID#: 36802 Job Title: Accounts Payable Specialist (Process & Systems Focus) Department: Accounting... ...also understanding how systems, data flow, and processes connect to improve efficiency... ...financial records, including petty cash and supporting documentation...CashFull timeWork at office
- ...headquartered in Pasadena, TX Job Overview: The Staff Accountant will work as part of the accounting team. The ideal candidate... ...use tax due with supporting documents for filing Reconcile cash daily Provide audit and tax support as needed Other projects...Cash
- ...Accounts Receivable Specialist About the Company and Opportunity: Our client is a growth-oriented firm in the abrasives and safety equipment distribution industry. This organization is your right-now supplier to help their clients keep projects moving! ~ Why...
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- Total Safety is seeking a qualified accountant in Deer Park, Texas. This role involves creating invoices, managing customer accounts, and resolving financial inquiries. Candidates should have a bachelor's degree in accounting and proficiency in Microsoft Office, particularly...CashWork at office
- ...Accounts Receivable Collections Specialist Job Category: Finance and Accounting Full-Time Deer Park, TX 77536, USA Description Role qualifications: Bachelor's degree in accounting or equivalent accounting or related experience Advanced knowledge...Full timeWork at office
- ...with Project Managers and site personnel to receive all billing tickets promptly • Prepare... ...revenue • Work with collections and cash apps to ensure payment and proper cash applications... ...• Prior experience in billing, accounts receivable, or related field Location...CashFull timeContract workWork at office
- ...Collections Specialist We are partnering with a growing and well-established organization... ...a Collections Specialist to join their accounting team. This is an excellent opportunity... ...portfolio and make a direct impact on cash flow operations Work with an established...Cash
- ...Dealership Controller to manage all financial operations and accounting functions. The ideal candidate will provide financial insights... ...Responsibilities include preparing financial statements, managing cash flow, implementing strong internal controls, and ensuring...Cash
- ...Senior Accountant We are partnering with a growing organization seeking a hands-on Senior Accountant to join their team. This role... ...process Gain broad exposure across inventory, accounts receivable, cash flow, and operational accounting Partner closely with...Cash
- ...multiple communities. In this role, you will lead and oversee Accounts Receivable (AR) and revenue cycle performance for our East Region ,... ...Identify and implement strategies to optimize cash flow and reduce DSO Ensure accuracy, timeliness, and compliance...CashWork at officeFlexible hours
$200k - $250k
...closely with the CEO and senior leaders to drive profitability, cash flow, and value creation while serving as a financial advisor and... ...Reporting: Oversee day-to-day financial operations, including accounting, reporting, and compliance. Deliver timely, accurate...CashImmediate start- ...Controller to oversee all financial operations and accounting functions. The ideal candidate will be a... ...the accounting office, including accounts receivable/payable, payroll, inventory management, and tax compliance. Cash Flow Management: Monitor daily cash flow, manage...CashWork at officeLocal area
- ...reports) on prospective and active borrowing accounts and prepares written reports evaluating... .... Interpret key financial ratios (e.g. cash flow to debt service, debt-to-equity, etc.)... ....com. All qualified applicants will receive consideration without regard to race, age...CashTemporary workInterim role
- ...name, email address, phone number by having guest utilize an IPAD. Operates the front cash counter for receiving the exact bill amount from the guests, managing the cash flow by registering the amount transactions on a daily basis, taking payment from guests by cash...CashDaily paidWeekend work
$64.5k - $129.5k
...construction projects through precise programming and system design.... ...may be entitled to short-term cash incentives, subject to plan requirements... ...Tax-Advantaged Accounts: Health Savings Account; Health... ...All qualified applicants will receive consideration for employment without...CashTemporary work- ...enter Hooters doors. The Host controls the flow of the restaurant through seating and to... ..., orders packaged accurately, and receiving payment. The To-Go position must be aware... ...Financial Management · Responsible Cash Handling c. Brand Operating Standards...CashImmediate startShift work
$64.5k - $129.5k
...construction projects through precise programming and system design.... ...may be entitled to short-term cash incentives, subject to plan requirements... ...Tax-Advantaged Accounts: Health Savings Account; Health... ...All qualified applicants will receive consideration for employment without...CashTemporary workLocal area- A growing organization is seeking an Accounts Payable Specialist in Deer Park, TX. You will be responsible for processing high-volume invoices, managing AP workflows, and supporting automation initiatives. Candidates should have 3-5+ years of full-cycle Accounts Payable...
- ...Associates within assigned area; Ensure proper merchandise presentation and store cleanliness; Open and close the store as needed; Train and coach Associates on cash registers and front-end procedures; Maintain safe and secure store environment and loss prevention awareness...Cash
- An established industry player is seeking a detail-oriented Accounts Payable Associate to join their team in Pasadena. This role is crucial for ensuring the timely and accurate recording of invoices and expense reports. You'll handle high volumes of invoices, manage vendor...
$167.93 per day
...policies, procedures and contractual requirements according to Local, State (TEA) and Federal (IRS) guidelines. Job Title Accounts Payable Specialist Duty Days 240 Pay Grade N08 Starting Salary $ 167.93/ day Qualifications High school diploma or GED TASBO...Work at officeLocal area$167.93 per day
A public school district in Pasadena is hiring an Accounts Payable Specialist to manage vendor payments and maintain financial records. The role requires high school education, experience in accounts payable or school districts, and good data entry skills. Responsibilities...Local area- Domino's - 1201 South Main Street - Responsibilities: Responsible for cost controls, inventory control, and cash control during shifts; Maintain excellent customer relations; Operate and troubleshoot technologyCashShift work
- ...positions. Whether directing customers to store departments or merchandise, answering customer questions on product order status, handling cash management or program compliance, these positions play a critical role in ensuring the highest level of customer satisfaction....CashWork at office
- ..., is a global leader in mission-critical flow control solutions for energy and process... ...operational base of the Operational Procurement Specialist. When required, to monitor and improve... ...savings, cost avoidance and improved cash management through effective supplier negotiation...CashLocal areaWorldwide
- ...First Horizon Bank - - Responsibilities: Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures; Process deposits, withdrawals, transfers and loan payment transactions for customers; Assist in daily balancing...Cash
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