CP Paragon Solutions Jobs & Careers

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5 CP Paragon Solutions jobs found on Monster.

Jobs 1 to 5 of 5
CP Paragon Solutions LP Midland, TX, 79707
Job Purpose: Achieves staffing objectives by recruiting and evaluating job candidates; advising managers; managing relocations and intern program. Duties: * Enhances staff accomplishments and competence by planning delivery of solutions; answering technical and procedural questions for less experienced team members; teaching improved processes; mentoring team members. * Establishes recruiting ...
CP Paragon Solutions LP Midland, TX, 79701
JOB REQUIREMENTS Specific Responsibilities · Apply company’s credit, collection, and accounting procedures ensuring compliance · Handle a specific geographic portfolio of residential and commercial accounts · Contact customers via telephone, email and mail to ensure payment within terms and protect Company’s receivable assets while minimizing Daily Sales Outstanding and Bad Debt. · Recommend ...
CP Paragon Solutions LP Midland, TX, 79701
GROWING Midland Company is looking for a Solid AP Clerk/Administrator. Summary: As Accounts Payable Coordinator, you will be responsible for entering vendor invoices, researching accounts and processing checks. We are looking for a team player and someone that is specialized in AP versus a jack of all trades. Qualifications/Experience: 2-5 years previous accounts payable experience is a must ...
CP Paragon Solutions LP Midland, TX, 79701
The Credit Analyst assesses and describes the credit risk associated with the Bank’s prospective loans, and helps to rank the Bank’s loans according to credit risk. Based on a loan’s risk ranking and other characteristics, analysts calculate the expected return to the Bank from making the loan. The incumbent will use economic conditions, industry characteristics, debt seniority rankings, financia...
CP Paragon Solutions LP Houston, TX, 77095
STAFF ACCOUNTANT RESPONSIBILITIES ·Prepare bank reconciliations for all accounts ·Prepare and review monthly journal entries for posting to General Ledger ·Review inter-company balances and correct out-of-balance situations ·Clear edits during month end close on a timely basis ·Prepare schedules for the financial reporting group as assigned ·Perform Balance Sheet and Income Statement review...

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