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Applicants must be legally authorized to work in the United States at the time of hire and must not require employer sponsorship now or in the future. This position is not eligible for employment visa sponsorship, and the company will not assume sponsorship obligations for existing visa holders. Living Our Values All associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the communities in which we live. Why Join Us • Career Growth: Advance your career with opportunities for leadership and personal development., • Culture of Excellence: Be part of a supportive team that values your input and encourages innovation. A Day In The Life The Sr. Specialist, Transactions/AP under the direction of the Lead Accountant, will oversee vendor and customer data, bank credit card administration, Concur expense reporting administration, and assist with accounts payable invoice coding and processing. As a Sr Specialist, Transactions/AP you will: • Responsibly receive, transmit, and handle consumer and vendor data per applicable policies and procedures, ensuring confidentiality is maintained at all times., • Review and follow data privacy practices, policies, and guidelines., • Exhibit a high level of customer service behaviors with both internal and external customers., • Responsible for customer/supplier set-ups and maintenance, including setting up vendors/customers in the Accounting system, verbally verifying payment instructions with vendors, etc., • Collect, review, and maintain required documentation for supplier setup, including ACH authorization forms, W-9s, and supplier onboarding forms, ensuring accuracy and completeness., • Company Credit Card Administration (P-card), which includes maintaining the P-card admin database, ordering and cancelling cards, fraud alert research, increasing/decreasing credit limits based on approvals, ensuring compliance with company policies and procedures., • Responsible for maintaining employee P-card agreements, and providing end-user training and assistance to employees as needed, etc., • Serve as the subject matter expert (SME) for Concur expense administration and company credit card administration, providing oversight and guidance on expense processes and system functionality., • Oversee AP processing utilizing an in-depth understanding of accounts payable to assist with day-to-day activities of the Family Office Group, including invoice coding and processing, identifying proper company and approval workflow in Dooap and D365 systems., • Demonstrate a full understanding of AP coding, including expense, accrual, capitalization, etc., • Oversee and ensure the FO Inquiries and FO Payables email boxes are maintained and cleared out in a timely manner., • Research, analyze, and resolve complex payment and vendor issues and reconciliations, including vendor statement reviews on a timely basis., • Assist with the preparation and processing of annual tax filings, including Form 1099 and Form 1096., • Maintain checklist and other logs to ensure completeness., • Create key business reports using database-reporting tools for internal and external requests., • Exhibit initiative in seeking ways to improve departmental processes and procedures in terms of quality, efficiency, and effectiveness., • Assist with the establishment and/or maintenance of internal policies and procedures to ensure quality, timeliness, and accuracy of the department. Support external or internal audit requests related to AP., • Must have strong communication skills and the ability to build successful relationships with internal and external partners. Perform other duties as assigned. What We Need From You • Associate's Degree Req, • Bachelor's Degree Pref, • five to eight (5-8) years of experience in the field or in a related area or possess an equivalent combination of education and experience. Required, • Family office experience preferred Preferred, • Proficient in effective communication (both oral and written), • Effective Interpersonal Skills, • Proficient in change management (promote, coordinate, and support), • Effective Interpersonal Skills, • Strong Excel skills, • Possess self-motivation, discipline, and drive to add value, take projects to completion, and maximize the team's performance Travel Requirements 20% Minimal travel is required for this position (up to 20% of the time and on a domestic basis). Join Us The Friedkin Group and its affiliates are committed to ensuring equal employment opportunities, including providing reasonable accommodations to individuals with disabilities. If you have a disability and would like to request an accommodation, please contact us at . We celebrate diversity and are committed to creating an inclusive environment for all associates. We are seeking candidates legally authorized to work in the United States, without Sponsorship.

At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because it's an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Senior Associate - Trade & Customs (Japanese Speaking) to join our ___ practice. Responsibilities: • Provide advice to clients in a variety of industries, on import and export matters, • Examine U.S. and international import and export trade matters, • Research, write, and review international trade advice, • Formulate ideas and deliver possible trade savings opportunities, • Aid in the development and training of team members; Senior Associate may train and mentor junior staff, • Assist in the delivery of multiple client engagements on time and within budget; maintain active communication with clients to manage expectations and satisfaction, • Minimum of three years of recent experience with import/export in the field of trade and customs as a customs attorney, customs broker, industry trade specialist, US Customs auditor, or import specialist, which may include, experience in The Harmonized Tariff Schedule, customs federal regulations, entry processes, valuation, and other trade matters; minimum three years of recent experience with import/export in the field of trade and customs for Senior Associate, • Bachelor's degree from an accredited college/university and/or a Certified Public Accountant, Juris Doctor or a Master's degree from an accredited college/university in international trade, • Fluent in Japanese and English required, • Proficiency with Microsoft Office applications such as Access; strong interpersonal skills, good written and verbal communication/presentation skills, • Ability to travel both domestically and internationally

Payroll Specialist/Accountant (1860).

Job DescriptionBenefits: • Careers Advancement Opportunities, • Flexible Scheduling Responsibilities • Communicate with vendors and suppliers to ensure the accuracy of charges and payments, • Maintain up-to-date knowledge of industry trends and developments, • Enter financial data and transactions, • Analyze budgets and other financial information, • Reconcile bank statements, • Prepare financial reports and statements, • Verify the accuracy of transactions that have been entered, • Process accounts payable and accounts receivable, • Create accounting policies to comply with all rules and regulations, • Cash Flow daily all locationsQualifications, • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job DescriptionSalary: Description The Montrose Center is seeking a dedicated and detail-oriented Grants Accountant to join our team. The Grants Accountant will play a crucial role in managing financial aspects related to grants and contracts awarded to the organization. This position requires meticulous attention to detail, strong analytical skills, and the ability to work collaboratively with various stakeholders. Responsibilities: • Provide comprehensive grant accounting andfinancial managementsupport for all federal, state, local, and private grants; including budget tracking, financial reporting, compliance monitoring, and reimbursement processingin accordance withfunder requirements., • Prepare, review, andsubmitaccurateandtimelyfinancial reports, invoices, and reimbursement requests to funding agencies; ensure all expenditures are allowable, allocable, and properly documentedin accordance withgrant agreements and applicable regulations., • Maintain detailed grant budgets and track actual expenditures against approved budgets; analyze variances,identifypotential risks or overspending, and communicate findings to program managers and leadership to support effective financial decision-making., • Collaborate with program staff to develop grant budgets,monitorspending, and ensure alignment between program activities and financial reporting; provide guidance on allowable costs and funding restrictions., • Reconcile grant-related general ledger accountson a monthly basis; ensure accuracy of financial data within accounting systems andmaintainorganized supporting documentation for audit readiness., • Monitor grant compliance with applicable regulations including Uniform Guidance (2 CFR Part 200) and specific grantor requirements; support internal and external audits by preparing schedules, documentation, and responding to auditor inquiries., • Maintain a centralized grants calendar to track reporting deadlines, billing cycles, and key deliverables; proactively follow up to ensuretimelysubmissions and compliance., • Identifyand resolve discrepancies in grant funding, billing, or reporting; escalate issues as needed and implement corrective actions tomaintaincompliance and financial integrity., • Support the closeout of grants, including final financial reporting, reconciliation of expenditures, and ensuring all requirements are met prior to grant completion., • Develop and improve internal controls, policies, and procedures related to grant accounting; support continuous process improvement within the finance function. Requirements: • Bachelors degree in Accounting, Finance, or related fieldrequired; CPA or Certified Grants Management Specialist (CGMS) preferred., • Minimum of 35 years of accounting experience, preferably within a nonprofit organization with direct experience managing government or grant funding., • Strong knowledge of grant compliance requirements, including Uniform Guidance (2 CFR Part 200), cost principles, and reporting standards., • Proficiencyin accounting systems and advanced Excel skills; ability to analyze financial data and produce clear,accuratereports., • Strong attention to detail and ability to manage multiple grants, deadlines, and priorities in a fast-paced environment., • Excellent organizational, analytical, and problem-solving skills., • Strong interpersonal and communication skills with the ability to collaborate effectively across departments., • Commitment to the mission and values of the Montrose Center, including serving the LGBTQ+ community with respect and cultural humility., • Ability to maintain confidentiality and exercise sound judgement in handling sensitive financial information Equal Opportunity Employer: It is the policy of the Montrose Center to recruit, hire, train, compensate and promote staff members on the basis of merit and without discrimination on the basis of age, sex, race, national origin, disability, religious preference, marital status, parental status, pregnancy, political affiliation or belief, sexual orientation or gender identity or expression.

Job Description Our client is a recognized top workplace employer and healthcare leader. We are seeking an experienced Healthcare Financial Revenue Analyst to lead financial closing processes, mentor junior staff, and provide critical data insights that drive informed decision-making. This newly created role reports to the Head of Net Revenue and will focus on analyzing net patient revenue, contractual allowances, and accounts receivable. The ideal candidate is a strategic thinker who understands the intersection of the healthcare revenue cycle and reimbursement. Relevant revenue operations experience and proficiency with Kodiak Solutions (Crowe Revenue Cycle Analytics) is required. KEY RESPONSIBILITIES INCLUDE: • Financial Close: Drive the monthly close process, ensuring data accuracy, preparing trend models, and researching rate variances., • Strategic Analysis: Interpret complex financial data to identify trends for management; contribute to accounting reserve methodologies., • Collaboration: Liaise with finance executives and departments across the company to support cross-functional projects and software implementations., • Reporting: Prepare essential schedules for external auditors and Managed Care contract performance reports., • Lead & Mentor: Serve as a subject matter expert and preceptor for the net revenue team. CANDIDATE REQUIREMENTS AND EXPERIENCE: • Bachelor’s degree in finance, Accounting, or Economics. CPA, MBA or Master’s degree preferred.., • 7+ years in healthcare Revenue Operations, including Net Revenue and a deep understanding of revenue accounting and Commercial & Government reimbursement structures., • 5+ years of hands-on experience with Kodiak Solutions (Crowe Revenue Cycle Analytics) is strictly required., • Able to work in a hybrid role. Must reside in the Houston, TX metro area for hybrid work (standard onsite day is Wednesday) and be available for onsite needs on short notice., • Client has a tobacco-free hiring policy., • Proficiency in Microsoft Excel and Lawson accounting software., • Proficient with current government / commercial reimbursement and regulatory changes., • Strong written and verbal communication skills. Demonstrated ability to effectively communicates with team members., • Key Competencies: Analytical, Attention-to-Detail, Collaborative, Conscientious, Critical Thinker, Deadline-Focused, Detail-Oriented, Organized, Problem-Solver, Strategic Thinker, Team Player POSITION LOCATION: Hybrid role in the Houston, TX metro area. Must be able to commute to work location at least two days per week, and as needed. TEAM RESPONSIBILITY: Serve as a key member of the client's Revenue team. Collaborate with internal team members, and mentor junior team members. KEY RELATIONSHIPS / STAKEHOLDERS: • Head of Net Revenue, • Revenue Leader, • Internal Team Members RELOCATION ELIGIBILITY: No relocation assistance provided. Local, qualified Houston, TX metro area candidates will be given preference and priority. Qualified candidates willing to self-relocate to the Houston metro area will also be considered. COMPENSATION & BENEFITS: • Annual Base Salary Range: $100,000 - $125,000, commensurate with experience and qualifications, • Benefits Include: Comprehensive medical, dental, vision, life insurance, 401-K plan, and generous PTO. RELATED TITLES: • Revenue Cycle Analyst, • Revenue Accountant, • Revenue Operations Analyst, • Revenue Integrity Analyst., • Revenue Management Analyst, • Revenue Specialist, • Billing Analyst/Specialist, • Revenue Operations (RevOps) Analyst, • Revenue Assurance Analyst/Accountant, • Contractual Allowance Analyst, • Pricing and Revenue Analyst, • Financial Analyst - Revenue, • Revenue Data Analyst, • Variance AnalystCompany DescriptionTalent Solution Partners is a full-service Talent Acquisition and Solutions Firm. Our primary focus is the placement of senior-level professionals and executives for clients in Healthcare, Consumer Products, Business-to-Business Services and related industries. Visit us at: Solution Partners is a full-service Talent Acquisition and Solutions Firm. Our primary focus is the placement of senior-level professionals and executives for clients in Healthcare, Consumer Products, Business-to-Business Services and related industries.\r\n\r\nVisit us at:

Job Description Our client is looking for a strong accounting specialist or Staff Accountant to help with a myriad of tasks. Responsibilities: • Process accounts payable invoices using Concur, handling a weekly volume of 150 to 200 entries., • Input cash entries from wire transfers, with volumes ranging from 20 to 80 entries per week., • Conduct bank reconciliations, addressing a backlog and managing complex cash accounts., • Ensure accuracy in financial records and transactions while maintaining compliance with company policies., • Collaborate with team members to support vacation and medical leave coverage., • Assist in streamlining and improving processes for accounts payable and cash applications., • Maintain organized and detailed documentation for all financial activities., • Provide timely and accurate reporting on financial reconciliations and cash-related data., • Utilize Concur Expense for efficient expense tracking and management., • Proven experience in accounts payable and cash applications., • Proficiency with Concur and Concur Expense platforms., • Strong background in conducting bank reconciliations, particularly with complex cash accounts., • Excellent organizational and time management skills to handle varying workloads., • High level of accuracy and attention to detail in financial data entry., • Ability to work independently and collaborate effectively within a team., • Strong analytical skills to identify discrepancies and resolve issues. If you are open to a role where you can wear multiple hats on a monthly basis, please apply today!

Senior Program Administrator & Accountant. The Senior Program Administrator & Accountant leads end-to-end program operations while owning core accounting and financial management for the NIH U54 – Center for Biomedical and Health Research (CBMHR} Pis/PD on National Institutes of Health ( NIH) gran

The Staff Accountant will support Matternet’s core accounting operations, ensuring accurate financial records, timely transaction processing, and compliance with tax and reporting requirements.

We’re hiring a Senior Accountant to own the day-to-day financial operations of the business, with a particular focus on.

Lone Star Lawyers is seeking a motivated and detail-oriented Entry-Level Accounts Payable Specialist to support our accounting operations in a fully remote environment.

This is a full-time, remote position reporting to the Senior Accountant. Staff Accountant must reside in Colorado or Texas. Assist the CFO and Senior Accountant with financial analysis, reporting, and supporting data as requested.

Coordinate with external accountants for tax preparation and reporting.

Payroll Specialist (Full-Time Contract | Houston, TX).

Olive is looking for an accounting clerk to work with our client in Houston, TX.This role will support the organization's financial operations by managing data entry, processing transactions, and ensuring accuracy in financial records.The ideal candidate has experience with SAP, accounts payable, an

We are looking for an Accounting Clerk to support our day-to-day accounting functions.This role will assist primarily with accounts payable, accounts receivable, reconciliations, and general administrative support within the Accounting Department.The ideal candidate is organized, detail-oriented, an

Accounts Payable Inquiry Specialist. The Accounts Payable Inquiry Specialist will be responsible for performing all functions associated with high volume account portfolio in accordance with the Accounts Payable department goals and objectives. Responsibilities of the Accounts Payable Inquiry Specia

We are looking for a proactive and detail-oriented Accounts Payable Specialist with a strong background in construction accounting.

Accounts Payable Specialist (A/P). Mako CPC is seeking a detail-oriented and reliable Accounts Payable Specialist with QuickBooks Online experience to manage the company's full-cycle accounts payable process.

The Client Bookkeeper is responsible for managing and maintaining the accuracy of client-related financial transactions, including billing, receivables, payables, and account reconciliation.This role ensures that all financial activity related to client accounts is recorded accurately and aligns wit

Under supervision, the Specialist-Payroll ensures accurate and timely processing of payroll, employee benefits deductions, leave transactions, and related payroll records in compliance with district policies, state and federal regulations, and records retention requirements.

Senior Accounts Payable Specialist. The Senior Accounts Payable Specialist is responsible for overseeing the daily operations of the accounts payable function, ensuring timely and accurate processing of invoices, payments, and expense reports.

ALTIVIA is seeking a detail-oriented, accountable, and motivated entry-level Accounts Payable Clerk to join our growing finance and accounting team.This role is designed for early-career professionals seeking to grow into a core finance operations role within a fast-paced, multi-entity chemical manu

About the Job Accounts Payable Clerk.Our client is a young, aggressive, tenacious, driven, and passionate legal professional.Their rapidly growing firm in the Heights area prepares every case for trial from the time it is signed up.They try many cases a year across Texas.The firm handles catastrophi

Bill Rate: $21-23 Hours: 8-5 M-F Location: 1111 Bagby Street, Houston TX.Resource's typical working day:.Handles accounts payable and invoice processing.Manages rebilling and rebilled property services.Processes received codes and supports invoicing tasks.

Parsons is looking for a Senior Accounting Assistant to join our team! In this role you will get to be part of our Financial Services Center in Houston, Texas.And you will be integral to ensuring the smooth and efficient financial operations of Parsons.This will be a hybrid work arrangement in the H

Accounting Administrative Assistant.We are looking for a detail-oriented Accounting Administrative Assistant to support accounting operations for our organization.This long-term contract position is based in Houston, Texas, and offers an excellent opportunity to contribute to financial accuracy and

At Pogue Construction, we are dedicated to building more than structureswe build lasting relationships.Since 1979, our team has been personally invested in the communities we serve, from North Texas to Houston, working on the schools and spaces that shape everyday life.Powered by people, we bring ov

This role supports daily accounting operations and partners closely with Accountants to ensure accuracy and efficiency in sales and accounts payable processes. Partner with Accountants to identify, investigate, and resolve daily sales issues.

The Accounts Payable Specialist supports day-to-day Accounts Payable operations across multiple entities.

Join a winning team! We are currently seeking an experienced Accounts Payable/Billing Professional.This position will support our Accounts Payable Manager as well as our Audio Visual Department in Client Billing.We are looking for an extremely task-oriented, accurate, and efficient candidate who can

Applications accepted from: ALL PERSONS INTERESTED Division: Financial Reporting & Operations Section: Accounts Payable Reporting Location: 611 Walker Street Workdays & Hours: Varied; MONDAY FRIDAY 8:00 AM 5:00 PM *Subject to Change DESCRIPTION OF DUTIES / ESSENTIAL FUNCTIONS The successful applic

Accounts Payable Clerk - QuickBooks.Hours: Monday - Friday, 8:00 AM - 4:30 PM.This role will require candidates to have prior experience with QuickBooks, in addition to general clerical and administrative skills.Our client is looking for someone detail-oriented, organized, and comfortable supporting

Performs and manages a range of accounting and financial management duties to support the financial functions of the company.Verifies, coordinates, and posts account receivable and account payable information; generates checks.Prepares financial statements, including but not limited to income statem

ASM Global, the leader in privately managed public assembly facilities, has an excellent and immediate opening for an Accounting Clerk at NRG Park in Houston, Texas.NRG Park is in the fast lane for opportunity and excitement.We are a one-of-a-kind premier facility with four major venues within one g

Key Skills: Accounting Specialist, Staff Accountant, Senior Accountant, General Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS Excel.

Assumption Catholic School, Houston, TX.Primary Purpose: Under the direct supervision of the Principal, to administer the school district's accounting and bookkeeping activities, ensuring the accuracy of financial records and invoices, and the timely processing, submission, and payment of invoices a

Faxes payroll back up forms and reports to accountant. Obtains approval signature from General Manager transmits payroll data to property corporate accountant.

The Accounts Payable (AP) Specialist is responsible for managing the company's outgoing payments, ensuring accurate and timely processing of vendor invoices, and maintaining records of all transactions.

We are seeking a reliable and detail-focused accounting assistant to join our team and support daily financial operations.This role is essential in maintaining accurate financial records, supporting the development of technical proposals, and ensuring the smooth execution of financial campaigns.If y

Perform other duties as assigned by the Food Service Director or Food Service Accountant.

We are seeking a detail-oriented and experienced Accounts Payable Specialist.

At a Sonic Automotive family dealership, you'll find the opportunities, resources, and support you need to grow and develop professionally.Our 100+ dealerships are concerned with more than moving inventory; they're committed to your success and invested in your future.So read on, and consider a rewa

Accounts Payable And Payroll Specialist. KPM is seeking an accounts payable and payroll specialist to join our dynamic finance team. As an accounts payable and payroll specialist, you will play a critical role in maintaining the financial integrity of our organization while contributing to a positiv

Clayton Services is searching for an Accounting Clerk to join a thriving company in North Houston.The Accounting Clerk will be responsible for supporting accounts payable and accounts receivable operations by performing a variety of accounting, clerical, and administrative tasks to ensure accurate a

Finance And Accounting Position.Check figures, postings, and documents for accuracy.Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.Record, store, access, and/or analyze computerized financial information.Classify, code, and sum

From seabed to surface, Acteon develops solutions to the energy industry's most complex problems.We harness data, engineering knowledge and operational expertise to efficiently design, install, maintain, extend the life of, and decommission offshore energy assets to ensure they deliver maximum econo

Now hiring Accounts Payable Specialist in Houston, TX. Become our next Accounts Payable Specialist in Houston and help manage invoices, receipts, and payment tracking.