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

Reconciles financial discrepancies by collecting and analyzing account information. Maintains customer confidence and protects operations by keeping financial information confidential. Accountant Responsibilities: Provides financial information t

Assembles financial models to value debt and equity and assist in investment and financial planning decisions.

Financial Analyst Job Duties: Reviewing and analyzing tax returns and financial statements. Imputing financial data into a valuation model. Imputing industry trends and analyzing data from company sp

Careers Advancement Opportunities.We are seeking a Collection Specialist to join our team.In this role, you will monitor accounts to identify outstanding payments and communicate with clients regarding the collection of those funds.The ideal candidate has excellent negotiation and interpersonal skil

Are you seeking a financial advisor job or wondering how to become a Financial Advisor at First Command? As we continue to expand our Financial Advisor force, we are seeking leaders who have entrepreneurial mindsets and a desire for professional growth. All information provided by you will be review

Accounting Specialist (NetSuite Experience Required). Gain hands-on exposure to modern accounting systems and e-commerce operations.

Bank Teller Job Duties: Serves customers by completing account transactions. Answers questions in person or on telephone and refers customers to other bank services as necessary. Cross-

Auditor Job Duties: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Verifies assets and liab

Observe food preparation and cooking procedures to ensure food safety, health, and sanitation standards are followed; look for actual or potential cross contamination, evaluate for pest control standards, personal hygiene, food safety documentation, time/temperature standards, storage, sanitation, a

Stride is searching for a Workday Senior Payroll Administrator. The Senior Payroll Administrator is responsible for the administration, and ongoing functional support of the Workday Payroll and Time Tracking platforms while working collaboratively with stakeholders. Workday Senior Payroll Administra

Analyze and research client requests that are more complex under the direction of a tenured associate. Ability to prepare formatted data files and correspondence for distribution to clients. Associate Accounts Receivable Representative.

ADP is hiring a Payroll Solutions Specialist.If so, this may be an opportunity for you.Read on and decide for yourself.In this role, you will join a high-performing team in ADP's Human Resources Outsourcing department that provides support and guidance in response to a wide variety of payroll and ta

Accounting Associate With German Language. Currently, we are seeking an Accounting Associate with German Language to support our growing operations. University Degree Accounting/Finance/Economic is a plus.

Job Description We are looking for an Accounting With Quick Books to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Develop and analyze reporting for business operations and budgets, • Perform audits, ensuring adherence to standard requirements, • Create new processes to improve financial efficiency, • Previous experience in accounting or other related fields, • Fundamental knowledge of GAAP, • Experience with current computer accounting programs and reporting tools, • Detail and deadline-oriented

Job Description Responsibilities: • Standard A/P and A/R process experience required, • Processes bank reconciliations for business checking, lines of credit and credit card accounts, • Reconcile daily credit card receipts & refunds, • Conducts maintenance of files and spreadsheets for daily business financial monitoring, • Discreet and reliable in the handling of confidential information, • Enjoys solving detailed problems and keeping accurate records on different projects, • Works independently but keeps management updated on recurring duties, • Interacts with customers and work colleagues in a professional and upbeat manner, • 2+ years bookkeeping experience

A nonprofit organization is seeking an experienced Finance Supervisor for its El Paso Area Command.

The Accounting Assistant provides cross-functional support to the Accounting Department, assisting with tasks related to accounts receivable, accounts payable, and utility coordination. Success in this role requires strong organizational skills, attention to detail, and the ability to work collabora

Major Duties & Responsibilities.The function consists of broad responsibilities in general accounting and capital planning, shareholder transactions to ensure alignment with the Company's strategic goals; tax planning and reporting; credit loss modeling and reporting, and management of profitability

OUR MISSION: Helping everyday families get financially educated and servicing the community on topics we should of learned in school. As a newly trained agent with Global Financial Impact (GFI), no experience is necessarily, you will get trained/mentored, obtain a life/health license in your residin

Our Universal Bankers plays a crucial role in providing retail banking products and services to customers. People choose to "bank" with us, but for those we serve, we're more than a bank. You've never worked anyplace like Sunflower Bank!.

Leadership/Managerial - Customer Service - Sales - Banking - Accounting/Software - Entrepreneurship / Business minded Opportunity Description - Educate and Develop Financial Need Analysis (FNA) for Clients - Place families, individuals, and business owners in a financial position of advantage for so

Merrill's Financial Advisors and Wealth Management Client Associates help clients pursue the life they envision through a personal relationship with their advisory team committed to their needs. Lateral-US/job/Honolulu/Merrill-Experienced-Financial-Advisor_24007333). If you have at least 5+ years of

We are seeking a motivated and results-driven Financial Specialist to join our Customer Service, Sales, and Marketing team. You will also build and maintain relationships with clients, providing them with financial advice tailored to their needs. Client Education : Educate clients on the benefits of

LifePro Recruitment is hiring entry-level sales professionals who want to start or grow their careers in remote sales.We have qualified leads and step-by-step training to help you succeed in a performance-based, commission-only role.If you're self-motivated and ready to work, we’re ready to he

A very busy CPA is needing an accounting clerk to assist in their office. Basic accounting knowledge is required. You will be doing a lot of data entry, scanning, binding tax returns, payroll, performing basic accounting functions, maintaining customer files, answering phones and other duties as nee

Location: Remote or hybrid, depending on your area.Offices: At USG, we empower our team members with the flexibility to opt for remote, hybrid, or fully in-office schedules.Presently, we operate nine physical branch locations across the United States:.Welcome to USG, a distinguished national wholesa

Collections / Billing / Remote] - Anywhere in U.

Collections / Remote] - Anywhere in U. 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, fil

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

Accounting Assistant / Remote] - Anywhere in U.

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

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

K per year / Benefits - As a Credit and Collections Specialist at ScribeAmerica, you will: Identify accounts with overdue payments; Keep records of the amount owed and the length of the delinquency; Locate debtors and contact them via phone or mail to address their overdue payments and determine the

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 wit

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

Accounts Receivable / Remote] - Anywhere in U.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 onb

Accounting & Finance Support / Remote] - Anywhere in U.Up to $21 per hour - As an Accounts Payable Clerk at ACAMS, you will: Manage and process all incoming invoices in a timely and accurate manner; Communicate with vendors to resolve any discrepancies or issues with invoices; Reconcile accounts pay

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

Accounts Receivable / Remote] - Anywhere in U. 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 b

Job DescriptionBenefits: • Bonus based on performance, • Company parties, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off, • Signing bonus Job Description: As a Financial Services Representative State Farm Agent Team Member, you will be part of a collaborative team focused on reshaping the way insurance is approached. We're seeking individuals who are tech-savvy, socially connected, and eager to make a meaningful impact. Your responsibilities will include: • Engaging with potential clients through various channels, including social media and digital platforms., • Educating younger demographics on the importance of insurance and tailoring solutions to their unique needs., • Leveraging modern sales techniques and technology to reach and exceed sales targets., • Participating in ongoing training programs to stay updated on industry trends and product knowledge., • Building a personal brand within the community through networking and events.Qualifications:, • Enthusiastic and self-motivated with a passion for sales., • Excellent communication skills, especially in the digital space., • Tech-savvy and comfortable using social media platforms for networking and lead generation., • Ability to adapt to a fast-paced and evolving work environment., • Eagerness to learn and grow within the insurance industry.Requirements:, • High school diploma or equivalent; college degree is a plus., • Previous sales experience or a strong desire to pursue a career in sales., • Familiarity with social media platforms and digital communication tools., • A positive and proactive attitude towards challenges. Miguel Serrato - State Farm Agent is an equal opportunity employer and encourages applications from individuals of all backgrounds.

Senior Manager, Technical Revenue Accounting.At Twilio, we're shaping the future of communications, all from the comfort of our homes.We deliver innovative solutions to hundreds of thousands of businesses and empower millions of developers worldwide to craft personalized customer experiences.Our ded

We are seeking a Platform Accounting Analyst who will play a crucial part in our month end close and reporting, by supporting business processes and products from an accounting and reconciliation perspective.

Job DescriptionJob Overview Valley Supermarkets & Meat Market is seeking an experienced Accountant to oversee and control operational costs and expenses across our supermarket and meat market operations. This role is responsible for monitoring expenses against budget, reviewing vendor payments, generating monthly provisions, analyzing variances, and ensuring compliance with financial, regulatory, and operational requirements. Our operations include Valley Supermarkets, a hot deli specializing in Mexican food, cold deli, produce, groceries, and a meat market serving both retail and wholesale customers. Compensation will be discussed during the interview process. Key Responsibilities • Supervise and control operating costs and expenses, ensuring alignment with approved budgets, • Review, analyze, and reconcile payments made to vendors and service providers, • Generate monthly provisions, cancellations, and variance explanations, • Support the administration and execution of preventive and corrective maintenance processes, ensuring proper resource management for store and facility operations, • Coordinate permits, licenses, and authorizations with government authorities as required, • Maintain control and follow-up on inspections across all Valley Supermarkets and Meat Market locations, • Process payments to suppliers for products and services related to store operations, • Respond to requests from government authorities by providing required documentation and information to ensure compliance and prevent contingencies, • Support audits and fiscal reviews by preparing documentation and assisting accounting leadership, • Enter accounting records into SAP, ensuring accurate and timely financial reporting, • Respond to internal departments (finance, legal, audit, treasury, management) and external parties (banks, auditors, government agencies, vendors) regarding financial information, payments, and reconciliations, • Manage and process payments for store utilities and services (water, electricity, gas, internet, systems, etc.), • Monitor insurance policies for buildings, warehouses, stores, and vehicles to ensure valid coverage, • Reconcile store sales versus system reports and coordinate with store management to resolve discrepancies, • Collect sales tax data by store and prepare monthly sales tax filings, as well as quarterly federal tax reporting Qualifications & Experience, • Minimum 3 years of experience in:, • accounting, • Payments and expense control, • Accounting, • Business Administration, • Financial Administration Knowledge & Skills, • Proficiency in Microsoft Office, • Experience with SAP preferred, • Strong analytical, organizational, and follow-up skills, • Ability to manage multiple priorities in a fast-paced environment, • Attention to detail and strong compliance mindset Benefits include: • Medical insurance, • Life insurance, • Paid holidays

Job DescriptionSalary: Flo Networks is a leading provider of telecommunications services between the US and Mexico. We provide voice and data services to Fortune 1000 companies, telecommunications, and cable companies over a fiber optic network that spans over 35,000 kilometers between both countries. We have an immediate need for an experienced Tax Accountant. This position will be based in El Paso, Texas. The Role: The Tax Accountant will be responsible for managing tax-related tasks, ensuring compliance with regulatory requirements, optimizing tax strategies to minimize liabilities and identifying efficiencies to ensure organization compliance with all federal, state and local tax laws and regulations. The Responsibilities: • Manage the preparation of federal, state, local and special tax returns including collecting, analyzing, and formatting financial information., • Prepare tax provisions schedules, returns, payments, reports and maintain a company tax database., • Identify tax solutions to complicated tax issues or errors from incorrect tax filings., • Advise management of the impact of tax liabilities and corporate strategies or new tax laws, • Examine, analyze, and interpret accounting and financial records to prepare reports and provide recommendations for legal tax savings and ways to improve profits., • Minimize tax liability through sound and informed application of tax laws and regulations permitting alternate treatment of taxable items., • Respond to inquiries from government agencies regarding tax filings, compliance, claims and related matters., • Interface with accounting, finance and other interdepartmental teams., • Bachelors degree in accounting, finance or a related field., • 7+ years experience in tax accounting or similar tax accounting experience., • CPA preferred., • Proficiency in accounting software and Microsoft Excel., • Knowledge of accepted accounting rules, practices, tax laws, and reporting requirements., • Must be accountable for work goals and objectives., • Strong analytical and problem-solving skills., • Excellent communication and interpersonal skills., • Must be well organized and able to multi-task with limited supervision while adhering to deadlines and maintaining accuracy., • Capable of safeguarding sensitive and confidential information., • Ability to think creatively and work independently and collaboratively.

Job Description Responsibilities: • Prepare accounting related entries including month and year end close, • Regularly maintain detailed reconciliations of balance sheet and P&L accounts, • Provide detailed analysis and explanations of transactions, • Assist in the preparation of monthly financial statements, • Work closely with AR and AP staff, • Bachelor’s Degree, preferably in Accounting and/or Finance, • 3+ years of relevant experience

Job Description ob Description We are seeking a seasoned Medical Billing Specialist (certified coder) for a busy practice of two Providers in Podiatry (George Dieter location opening soon!). Must have background or experience in a medical setting (private practice or hospital). The candidate should be a team player, ability to take initiative and multi task. This is a full time position, part time not available. Bilingual is preferred but not required. Please review the essential job function and you MUST meet the Position Requirements (certification must be attained within 90 days of employment). Essential Functions: The following description of job responsibilities and performance expectations is intended to reflect the major responsibilities of the job, but is not intended to describe minor duties or other responsibilities as may be assigned from time to time. • Keys charge information into entry program and produces billing., • Processing of insurance claims including Medicare/Medicaid, Managed care and other commercial, • Codes information about procedures performed and diagnosis on charge including appropriate clinical documentation., • Researches all information needed to complete billing process including getting charge information from physicians., • Works closely with Providers to ensure appropriate language in EMR templates are acceptable for billing practices., • Processes all insurance provider’s correspondence, signature, and insurance forms., • Processes and distributes copies of billings according to clinic policies., • Follow-up with insurance companies and ensures claims are paid/processed., • Resubmits insurance claims that have received no response or are not on file., • Works with other staff to follow-up on accounts until zero balance., • Assists in error resolution and claim status., • Maintains required billing records, reports, and files., • Participates in educational activities, trainings or seminars., • May assist with special projects for office manager or administrator., • Maintains strictest confidentiality., • Education - High school graduate or equivalent with good computer application experience, customer service and problem solving skills., • Experience – At least one (1) year of insurance billing and general office duty experience required. Employee will have knowledge and experience with claims processing and will possess an aptitude for accuracy, good judgment and initiative. Employee will have a clear understanding of all account or invoice level activities for analysis and problem solving tasks., • Knowledge of billing practices including clinic policies and procedures., • Knowledge of coding and clinic operating policies., • Knowledge of medical terminology., • Knowledge of insurance industry., • Skill in computer programs, spreadsheets, application and EMR or Practice Management systems., • Skill in using a calculator, • Ability to understand and interpret policies and regulations., • Ability to prepare documents in response to complaints and inquiries., • Ability to examine documents for accuracy and completeness., • Ability to read, understands, and follows oral and written instruction., • Ability to sort and file materials correctly by alphabetical or numeric system. Thank you for you interest with The Foot Institute. Job Type: Full-time Application Questions You have requested that Indeed ask candidates the following questions: • How many years of Medical Billing And Coding experience do you have?, • Are you able to work in El Paso, TX 79912Company DescriptionOur practice is dedicated to providing quality foot and ankle care to patients of all ages. We believe that prompt diagnosis, early intervention and prevention are essential for the care and treatment of your feet. We provide a full range of podiatric medical care including both conservative and surgical therapies.Our practice is dedicated to providing quality foot and ankle care to patients of all ages. We believe that prompt diagnosis, early intervention and prevention are essential for the care and treatment of your feet. We provide a full range of podiatric medical care including both conservative and surgical therapies.

Job Description SUMMARY: Responsible for the accurate processing of member transactions. Directly responsible for the cash under his/her control. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Management reserves the right to change or modify the functions of this job as required to meet the needs of the organization. Performs various cash and check deposit duties, along with check cashing responsibilities as requested by members. Performs cash or check withdrawals from deposit accounts as requested by members, along with processing cash/check loan payments. Balances cash and daily transactions. Provides information on deposit and loan services offered by the credit union. Assists members on specific questions with their accounts. Performs other duties as requested by management. Responsible for posting night drop deposits and mail deposits. QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or EXPERIENCE: High school diploma or general education degree (GED); Minimum six months paying and receiving teller experience required, or one-year cashiering experience at non-financial institution. LANGUAGE SKILLS: Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one situations to members, and other employees of the organization. MATHEMATICAL SKILLS: Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percentages. REASONING ABILITY: Ability to apply commonsense understanding to carry out instructions furnished in written and oral form. Ability to deal with problems involving several concrete variables in standardized situations. OTHER QUALIFICATIONS 1: Working knowledge of and ability to use CRT and 10-key calculator. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to stand; use hands to ringer, handle, or feel objects, or controls; reach with hands and arms; and talk or hear. The employee frequently is required to walk and sit. The employee is occasionally required to stoop, kneel, or crouch. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, and the ability to adjust focus. WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Job Posted by ApplicantPro

Job Description A respected organization is seeking a detail-oriented Accounts Receivable Specialist to support billing, payment processing, and collections functions. This position is responsible for ensuring accurate invoicing, timely payment application, and effective communication with customers regarding account balances. The ideal candidate has strong numerical skills, attention to detail, and a solid understanding of accounting principles. Responsibilities and Duties: * Prepare and issue accurate invoices and billing statements in a timely manner. * Process and apply customer payments, including checks, ACH, and other payment methods. * Monitor accounts receivable balances and manage collections activities. * Communicate with customers regarding invoices, payments, and outstanding balances. * *Research and resolve billing discrepancies and payment issues. * Maintain accurate and organized accounts receivable records. * Assist with account reconciliations and reporting as needed. * Collaborate with internal teams to ensure accurate financial records. * Maintain confidentiality and adhere to company accounting policies and procedures. * Support continuous improvement of accounts receivable processes. * Perform other duties as assigned. Requirements and Qualifications: * High school diploma or GED required; coursework or experience in accounting preferred. * Prior experience in accounts receivable, billing, or accounting support preferred. * Strong numerical skills and high attention to detail. * Familiarity with basic accounting principles. * Proficient in Microsoft Office and accounting or billing software. * Excellent communication and customer service skills. * Bilingual (English/Spanish) preferred. * Ability to manage multiple tasks and meet deadlines. * Applicants may be subject to a background check and pre-employment drug screen.* *A conviction does not automatically disqualify you from employment. We will consider factors such as your age at the time, the timing and nature of the offense, its seriousness, and any rehabilitation efforts when determining your suitability for the role. Sparrow Company Executive Search & Staffing is an Equal Opportunity Employer.