Accounting & Finance jobs in Carrollton, Texas - Page 2Create job alerts

A company is looking for a Financial Analyst I who will prepare, analyze, and report financial information in a remote setting. Key Responsibilities Prepare, analyze, and communicate key financial information to support management and staff Assist with budget preparation and financial planning pr

A company is looking for a Controller (Pacific or Mountain Time Zone).Key Responsibilities: Oversee day-to-day accounting operations and ensure timely and accurate financial reporting Drive process improvements and implement scalable workflows across accounting operations Collaborate with cross-

Key Responsibilities Lead the preparation and ownership of the company's near-term operating budget and financial forecast Own and evolve the comprehensive long-term financial model, including scenario planning for growth paths and capital needs Prepare high-quality financial materials for the B

Key Responsibilities Lead and coordinate key projects focused on optimizing Procurement and Finance processes Partner with senior leadership to identify areas for improvement and implement scalable solutions Drive alignment between Finance, Procurement, and IT teams to enhance visibility and com

Key Responsibilities Perform complete risk assessments including borrower, market, collateral, and construction Prepare comprehensive credit memos summarizing all findings and recommend loan structures Underwrite various loan types in accordance with company guidelines and analyze project feasib

A company is looking for a Finance Assistant (Remote Position).

Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures. Bachelor's Degree in Accounting or Finance. Corporate accounting / General ledger experience.

A company is looking for a Patient Billing Supervisor to oversee teams involved with patient balances and financial inquiries. Key Responsibilities Manage the Pre-Collection and Patient Accounting teams, providing leadership support and performance feedback Ensure compliance with medical collecti

A company is looking for a Senior Manager, Technical Accounting.Key Responsibilities Serve as a technical accounting subject matter expert, supporting the Director of Accounting Policy Research complex accounting issues under U.GAAP and IFRS, and prepare technical memos and position papers Colla

A company is looking for a Medical Billing Refunds Specialist who will manage refunds to insurance companies and patients.Key Responsibilities Receive and handle refund requests in a timely manner Post and record refunds accurately Communicate with attorneys, no fault, worker's compensation, and

Actively participate in the hiring process for new finance/accounting hires. Lead and mentor the finance and accounting team members, fostering a culture of continuous improvement and professional development. We are seeking an Assistant Controller to join our Finance team.

Reconcile payroll tax withholdings, tax returns and payments. Research laws and regulations regarding federal, state and local taxes, taxable events and payroll withholding procedures in a multi-state environment. Ensure Acosta payroll taxes are compliant with all applicable laws and regulations.

Rolfson Oil is a leading provider in the energy sector, known for reliability, innovation, and strong vendor partnerships. Company Values: Rolfson Oil fosters innovation, accountability, and long-term success for both employees and partners.

Bachelor's degree in Accounting, Finance, or related field. Rochester Sensors is an equal opportunity-affirmative action employer and considers all qualified applicants for employment based on business needs, job requirements and individual qualifications, without regard to race, color, religion, se

As a group, we do whatever it takes to ensure the success of our business and your career. This is not a complete listing and other duties will be assigned based on the position's role within the business unit. Associate degree in Finance or Accounting; Bachelor's Degree preferred.

MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries.We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology s

Brink's is seeking a strategic and results-driven Commercial Finance Manager to enable profitable growth by partnering on pricing, deal assessment, and growth and profitability strategies. The competencies required for success in the Commercial Finance Manager role include:.

Create the Future of E-health Together with Us by Becoming a Senior Financial Planning Analyst. At CompuGroup Medical we have the mission of building ground-breaking solutions for digital healthcare. Medical, Dental and Vision as well as 401k with employer matching.

We are hiring immediately for a full time.Parks Dallas Xtract - 1421 MacArthur Drive, Carrollton, TX 75007.Note: online applications accepted only.Full time schedule; Monday through Friday, hours may vary.Prior experience in collections is required.Perks: $1000 sign-on bonus if met within 6 months!.

Business Insurance Underwriting Professional Development Internship.Underwriters perform the critical function of evaluating the acceptability of risk and determining appropriate pricing for insurance products.The Business Insurance Underwriting Professional Development Internship Program provides s

Minimum 3-5 years' experience in a manufacturing accounting position or financial consulting for an ERP software.

Job Description Accounting Clerk (AR/AP) We are seeking a highly detail-oriented and efficient Accounting Clerk to join our team in Carrollton, TX. This role involves maintaining financial records, processing transactions, and assisting with accounting tasks. We are a growing company that values accuracy, efficiency, and teamwork. General Job Description *Process invoices to customers and submit for payment *Process A/R deposits from customers and reconcile as needed *Reconcile and process payments of A/P invoices from vendors/subcontractors *Assist with monthly, quarterly, and annual accounting close *Work with Branch/Area Managers on collection and reconciliation of customer accounts/past due invoices *Maintain Open Order Reports to ensure timely processing *Post General Ledger entries as needed *Process credit applications for new customers and submit for approval *Respond to vendor and customer inquiries regarding invoices and payments *Assist in preparing financial statements *Provide administrative support to the finance department in other projects as needed Preferred Skills/Attributes *Basic knowledge of accounting operations *Organized and attentive to details *Accurate and efficient with processing of large amounts of data *Excellent interpersonal skills and ability to communicate across various management levels (written and verbal) *Strong time management skills and ability to multi-task *Strong analytical, problem solving, and decision making skills *High level of integrity and honesty for handling of sensitive data Education/Experience *High School Diploma or higher *2+ years’ experience in an accounting role Company DescriptionPremier Stair and Door is a full service company providing staircase and millwork products to the residential construction industry.Premier Stair and Door is a full service company providing staircase and millwork products to the residential construction industry.

Bookkeeper (Remote Position – Entry-Level or Experienced). We are seeking a reliable and detail-oriented Remote Bookkeeper to support daily financial tracking and record-keeping tasks. High level of professionalism and confidentiality.

Accountant, you will be responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger.

Accountant, you will be responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger.

Mercor is seeking Financial Analysts for a premier project with one of the world's top AI labs. Ideal Qualifications:** - Have an MBA, CFA, or Master's degree in Finance, Economics, or related field from a top US/Canada/UK/New Zealand/Australia university - Have experience with **financi

Up to $70K per year / Medical, dental & vision / 401k match / PTO / WFH stipend - As an Accounts Payable Specialist at HappyCo, you will: Process vendor invoices with accuracy and timeliness while maintaining clean, complete documentation; Own vendor onboarding, maintenance, and communications; Own

Billing / Remote] - Anywhere in U.

Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

Medical, dental & vision / 401k match / PTO - As a Billing & Collection Specialist at Avesis, you will: Generate accurate and timely invoices for clients both utilizing the system and manual inputs; Review and monitor customer accounts for outstanding balances and overdue payments; Identify delinque

Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to follow up on outstanding claims, file technical and clinical appeals, resol

Accounting & Finance Support / Remote] - Anywhere in U.Competitive salary & benefits - As an Accounts Payable Specialist at Harbor Health, you will: Process and review all invoices for payment on a timely basis; Resolve any discrepancies or issues with vendors regarding payments; Maintain accurate r

Accounting Assistant / Remote] - Anywhere in U.Medical, dental & vision / 401k match / PTO - As a Billing Coordinator at AVI-SPL, you will: Collaborate with project accountants to receive and manage financial workflow tasks; Identify, validate, and submit accurate billing requests in accordance with

Accounting Assistant / Remote] - Anywhere in U.

Accountemps - JobID: 04120-9504263583-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Competitive pay / Medical, dental & vision / Retirement plan / PTO - As a Billing Specialist at CIEE, you will: Generate program bills for participants and institutional customers; Produce and maintain billing reports; Work collaboratively with other departments on billing transactions; Maintain bil

Accounting Assistant / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k match / PTO - As a Billing Coordinator at Valenz Health, you will: Prepare and issue accurate and timely invoices for services rendered, ensuring compliance with contractual terms, correct pricing, appli

Cintas Corporation - JobID: 1349902800 [Collections / Billing] As an Accounts Receivable Representative at Cintas, you'll: Be responsible for all accounts receivable related functions; Keep track of assigned accounts to identify outstanding debts; Plan course of action to recover outstanding payment

Up to $23 per hour / Laptop & home office setup provided - As a Billing Specialist at Lexitas, you will: Create accurate client invoices from billing sheets; Transmit invoices electronically or by mail; Respond promptly to customer inquiries on invoices and pricing; Perform daily AP processing; Main

Accountemps - JobID: 04120-9504263400-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Collections Agent] As a Collections Specialist at Medix, you'll: Analyze, resolve, and close out accounts by collecting cash, writing off denials, or making necessary adjustments; Identify and resolve billing issues that may have contributed to the AR backlog; Read and interpret an EOB (Explanation

Collections / Billing / Remote] - Anywhere in U.Competitive pay - As an Accounts Receivable Specialist at Ovation Healthcare, you will: Manage and reconcile customer accounts to ensure timely and accurate payments; Provide exceptional customer service by responding to inquiries and resolving billing

Accounting Assistant / Remote] - Anywhere in U.Medical, dental & vision / 401k match / PTO - As an Accounts Payable Associate at One Call, you will: Process and review invoices accurately and in a timely manner; Maintain accurate records of payments and transactions; Communicate with vendors to reso

Jackson Hewitt - JobID: 100-167097824 [Account Receivable / Billing / Payroll] As a Bookkeeper at Jackson Hewitt, you'll: Maintain accurate financial records by recording transactions and reconciling accounts; Prepare financial statements and reports for management review; Process payroll and ensure

Accountemps - JobID: 04120-9504263593-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

As a managing SAP consultant, you will serve as a client-facing practitioner responsible for selling, leading, managing, and implementing offerings with a deep understanding of finance business processes and SAP systems.

Underwriter - Miscellaneous Medical. Brokers, Underwriters, Claims staff, Coverholders, external Clients and Suppliers. Monitor peer underwriters in their daily work to ensure profitability as well as efficient and cost effective administration of the French and continental European Miscellaneous Me

We are looking to fill a Staff Accountant position in Richardson with a well-known and stable company that has been in business for over 50 years.