This operational accounting role is responsible for monthly settlement of physical gas purchases, sales, and transportation for our Intrastate pipelines and Marketing organizations. This position will be heavily involved with the team's monthly close process and will have various account reconciliations to review / complete each month. This position will be responsible fo

Processing due invoices for payments. Compare purchase orders, pricing, and all receivers to ensure accuracy. Comfortable with mathematics and calculations. Cover for team members to ensure vendor accounts stay current. Handle project oriented duties and complete them in a timely manner. Provide back up support for other clerical/administrative personnel. Perform other du

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS205FTA CBIZ Risk & Advisory Services offers consulting, outsourcing, and co sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE CBZ), one of the top financial services

Oxy is an international energy company with assets primarily in the United States, the Middle East and North Africa. We are one of the largest oil and gas producers in the U.S., including a leading producer in the Permian and DJ basins, and offshore Gulf of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and gas. Our

Review accounting for technical and complex accounting transactions, Treasury, Accounts Payable, COPAS etc., in order to ensure compliance with US GAAP/FASB reporting requirements and development of company accounting policy. Recommend actions based on changes in reporting and/or accounting requirements. Prepare and document accounting and reporting policies and procedures

HCM Job Title Associate Accounting II Posting Job Title Accounts Payable Associate II Location Houston, Texas Brief Description The Accounts Payable Associate is responsible for reviewing, validating and accurately processing invoices while providing general accounting support for multiple operating locations within the company. Other job specific duties for this position

Accounts Payable Receive manual and automated invoices to process payments within approved vendor terms Investigate and reconcile invoice differences with anyone to minimize aging balances due Ensure proper approval of invoices before payment is processed Review invoices in Concur & Rossum for proper validation Process invoices in Kissflow to prepare for importing into ER

The Client Billing Coordinator will own the billing process from point of time entry release through paid invoice, by establishing communication with the attorneys and legal assistants and understanding client requirements. Communicate and resolve WIP balances and support Accounts Receivable with resolution for their respective client matters. DUTIES AND RESPONSIBILITIES

Work with Team Leaders and Project Managers in a variety of disciplines Monitor project budgets, expenses, and revenue Prepare and send invoices for 200 300 projects monthly Project contract review and maintenance Adhere to department and client guidelines Clear and timely communication with clients when needed Collections for aging accounts receivables Archiving all comm

The Howard Hughes name is synonymous with an unrelenting passion for excellence. While his achievements in aviation and on the silver screen are legendary, it was his investments in real estate that form the foundation of our company. With passion, determination, and limitless imagination, he built one of the great American empires of the 20th century. Today, our company

The Advisor, Income Tax position's primary role is responsible for preparation and certain oversight responsibilities for the Income Tax function for tax compliance, tax planning, tax research, and special project work as needed. This includes federal, state, local and foreign returns, estimated payments, and quarterly accounting under ASC 740. This position will need to

Manage the month end close for US, Trinidad, Guyana, Suriname, and other miscellaneous entities for AMR operations of Bristow Oversee the AMR Customer Billing Supervisor and team to track contracted revenue and reimbursable billings accurately and efficiently for the business Continually work to improve efficiency in business processes while maintaining high standards for

Oxy is an international energy company with assets primarily in the United States, the Middle East and North Africa. We are one of the largest oil and gas producers in the U.S., including a leading producer in the Permian and DJ basins, and offshore Gulf of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and gas. Our

Under general supervision, responsibilities include Reviews all invoices for appropriate documentation and approval prior to payment. Posts invoices into Oracle. Researches vendor statements, phone calls and discrepancies. Prepares analysis of accounts, as required. Assists with month end closing. DUTIES AND RESPONSIBILITIES Reviews all invoices for appropriate documentat

The Coding Audit Consultant conducts independent and integrated internal audits and consulting engagements utilizing their coding knowledge, audit documentation skills and Kodiak's proprietary audit documentation software. This role will also assist other Kodiak audit team members by providing a coding perspective, and/or performing coding specific testing steps in their