Trabajos Accounting & Finance en Dallas, Texas - Page 5Crear alertas

Paid Time Off: Earn PTO and paid holidays to take the time you need. Incentives & Rewards: Participate in daily, weekly, and monthly contests that include cash bonuses and prizes ranging from electronics to dream vacations and sometimes even cars!. Handle inbound customer calls in a courteous, timel

An opportunity has arisen within our accounting team for a dynamic and driven Accounting Professional to join us.Perform accurate invoice entry for timely payments.Managing the AP mailbox and answering emails.Knowledge of accounting principle.Ability to work well within a team.Ensure adherence to ac

Handles collection of NSF accounts and accounts receivable collections. An Accounts Receivable Specialist is responsible for the full Accounts Receivable life cycle, including the accurate and timely processing of invoices, and the resolution of outstanding invoices through collections or adjustment

Invoicing Specialist I, Regional Billing Services. Other duties as requested by manager.

The Revenue Cycle Specialist will help facilitate claims, payments, and verifications daily. The Revenue Cycle Specialist will provide updates and reports on the financial stability of the treatment centers. The key responsibilities of the Revenue Cycle Specialist include but not limited to:.

The purpose of the Inventory Specialist is to ensure an extraordinary client experience while creating client advocates and maintaining accounting vehicle inventory. Post all vehicle inventory into the accounting system verifying purchase date and factory invoice.

Vantelle Elevation, LLC is North America's leading independent manufacturer of elevator components and systems.Vantage is comprised of eight business units including GAL Manufacturing; GAL Canada; Hollister-Whitney; Elevator Controls; Courion; Bore-Max; Thames Valley Controls and Vertical Dimensions

The Payroll Administrator is responsible for ensuring employees are paid accurately and on time.

Telecommute: Hybrid position, candidate must be on site on Tuesdays & Wednesdays.Clearance type: None Work shift: 1st shift (9/80A) Travel: None Description A major Aerospace company is looking for an Accounting Assistant 3 to support our Costpoint Invoice Indexing team in our Financial Shared Servi

This role operates in a collaborative, project-driven environment and serves as a foundational position within project accounting. The Accounting Assistant provides essential financial and administrative support to project managers and project accountants, with a primary focus on project billing, co

The Payroll Operation Specialist is responsible for providing outstanding support to all Chuck E Cheese and Peter Piper employees. Chuck E Cheese Payroll Operation Specialist. Cheese, Peter Piper Pizza and Chuck's Arcade brands.

BITCO Corporation, a leading provider of specialized insurance solutions is seeking an Underwriting Assistant for our branch office located in Dallas, TX. With a strong national presence and 11 branch offices in 10 states, BITCO delivers tailored insurance services to specialized industries includin

Temp - Administrative - Accounts Receivable (Days) Dallas, TX.

In-Office Only | Dallas, TX (Must live within 30 miles) Part-Time Role. Use strong communication and negotiation skills to work with customers and help them make timely payments. Ability to work under time constraints and daily deadlines.

Ensure compliance with company purchasing policies and subcontract agreements.

Caris Life Sciences is an equal opportunity employer.

The Accounts Payable Specialist will be responsible for receiving and efficiently processing vendor invoices daily to ensure all vendors are paid on time.AP Specialists are required to quickly identify and resolve vendor discrepancies.Reconciling business accounts to make sure amounts paid reflect g

Finance Position at Rosewood Mansion on Turtle Creek.Rosewood Mansion on Turtle Creek, located in Dallas, Texas, is seeking a full-time permanent employee for a finance position.Process all vendor invoices for payment while ensuring procedural requirements are met and appropriate approvals obtained.

Process weekly, biweekly, and semi-monthly payrolls in Workday and ADP WFN, ensuring accurate calculation of wages, taxes, benefits deductions, and garnishments. Partner with HR, Benefits, and PSC teams to ensure accurate employee data, pay changes, new hires, terminations, and leave-related pay imp

Shearer Supply is looking for a Credit & Collections Specialist to support our credit team with collections efforts and basic credit review activities. To be a successful collections specialist, you should be analytical, detail oriented, a strong communicator, and have great data management skills.

If you're a night owl who loves hospitality and has a knack for numbers, come join our energetic crew and make every stay seamless and satisfying!. At Aimbridge Hospitality, we're all about creating unforgettable guest experiences.

SOCOTEC is a provider of niche consulting services within the architecture, engineering and construction industries focusing on high-performance buildings and specialty structures.Through an integrated, holistic approach, our professionals provide solutions for building envelope, energy efficiency,

Accounting Clerk opportunity in a dynamic and profitable dealership in the Dallas/Garland area of Texas.We offer an aggressive compensation package based on experience with competitive benefits including 401(k).Get in on the ground floor of a new accounting department for an established dealership u

Ensure compliance with company policies and standard accounting practices. Proven experience in accounting or finance support roles. Strong understanding of bookkeeping and general accounting principles.

Prepares other accounting-related reports and accounting duties as requested. Maintains reports, spreadsheets and accounting files. Assists with reporting to support month-end accounting close entries; prepares various account reconciliations.

The Accounts Payable Specialist role is responsible for managing invoice intake, processing, and routing within the AP automation system while maintaining vendor records and tax documentation to support accurate and timely vendor payments.

Park Place Dealerships is part of Asbury Automotive Group, a Fortune 500 company and one of the largest franchised automotive retailers in the United States. Our culture focuses on the vision of becoming the Most Guest Centric Automotive Retailer. Asbury Automotive Group is an equal opportunity empl

Our client located near downtown Dallas, TX is looking to hire an Accounts Payable Specialist.This is an onsite, contract to possible hire opportunity.Accounts Payable Specialist Role:.Accounts Payable Specialist will support a high-volume, operations-driven environment.This role is ideal for someon

The position is described below.Provide timely and efficient completion of client transactions while maintaining accurate records and thorough proper handling of all monies assigned.Deliver superior quality service, identifying and understanding the client's financial needs.Cross-trained to support

The Accounting Specialist will be responsible for supporting day-to-day accounting operations with a strong focus on billing and collections. We're currently seeking an Accounting Specialist to join our team.

The Payroll Specialist supports the accurate and timely processing of payroll for approximately 3,000 multistate employees.This role performs a variety of payroll support functions that may include time & attendance (T&A) review, absence administration, employee inquiry resolution, payroll data upda

Are you a confident communicator with a strong sense of professionalism and empathy? We're seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due consumer accounts while maintaining respectful and trust-based customer relationships. As a Recover

Bachelor's degree in accounting or similar discipline 3 years of accounting experience Construction industry experience ideal Prior QuickBooks experience required Advanced knowledge of GAAP. The Bookkeeper will oversee all day-to-day accounting activities, ensuring accuracy and timeliness across inv

Are you currently working but looking to explore new Accounting Clerk opportunities? Do you need a fresh start in your career? Give us a call at 469. Accounting Clerk Job Responsibilities and Requirements include:. Interested in this Accounting Clerk position, but don't have a resume? No worries, gi

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnes

The Accounts Receivable Clerk pay is $18. Mission Linen Supply is looking for an experienced Accounts Receivable Clerk.

The Accounts Payable Clerk is responsible for ensuring proper review, timely processing and communicating of all disbursements in accordance with Highgate Hotel's policies and procedures.Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator

Looking for more than just a job? The City of Dallas offers careers with purpose. Computer literacy, including confidence using Microsoft Word, Microsoft Excel, and accounts payable software. The Accounts Payable Clerk II is responsible for accurate and on-time payment of vendor invoices, researchin

The Accounts Receivable Associate is a fulltime opportunity within the Enterprise Financial Services (EFS) team of Group Finance. The successful candidate will have direct contact with our customers; build relationships with the sales organization; and collaborate with finance colleagues of The Sher

Home Health Billing Specialist (Remote).Join VitalCaring Where Your Passion Changes Lives!.Are you looking for a career where compassion meets purpose? At VitalCaring, we're more than a home health and hospice providerwe're a family that supports, inspires, and uplifts both our patients and our tea

Island Hospitality is committed to employee development and displays that commitment with a formalized training and development program providing a clear path for any employee with a desire and aptitude to thrive in the hospitality business. Island Hospitality uses E-Verify to confirm work authoriza

Join Our Team as a Night Auditor!. As a Night Auditor, you'll be the behind-the-scenes hero who keeps things running smoothly while the world sleeps.

Accounts payable or accounting customer service experience. Accounting Assistant (Accounts Payable). A large aerospace and defense contractor is seeking a customer serviceoriented Accounting Assistant to support the Accounts Payable team.

The Accounts Payable Clerk is responsible for processing invoices, resolving payment discrepancies, ensuring timely payments and maintaining accurate records.This role requires attention to detail, strong organizational skills, and the ability to maintain positive relationships with vendors and inte

OneMain Financial is the country's largest lending-exclusive financial company, proudly serving millions of customers with safe, affordable and transparent installment loans.Our customers turn to us every day-online and at 1,500 branches in 44 states-to help them take control and improve.

Caine & Weiner is one of the oldest agencies in the US, established in 1930.We enhance cash flow for the global business community through the creative and effective utilization of accounts receivable management systems and innovative solutions.Fortune 500 companies use our services.Commission is pa

Are you ready to be part of a dynamic and dedicated team? Pinnacle Propane, a leading propane distribution business operating in nine US states, is looking for an enthusiastic AR Collections Specialist to join our team. Responsible for collections, negotiations and reconciliation of major and specia

Experience with payroll processing platforms, UKG and Workday. Ensuring mapping and interfaces maintained in Workday Payroll, Time and Absence Management. Verifying change reports in Workday.