Accounting & Finance jobs in Irving, Texas - Page 14Create job alerts

Chief Financial Officer – Multi Location Healthcare Services – Private Equity. The company is well capitalized by an established private equity investor and plans to leverage favorable market trends and growth opportunities across its particular niche market. A competitive base and bonus opportu

Maintain records of all communications and payment collections. Familiarity with FDCPA and other relevant collections laws.

As a Senior Finance Manager, you will be responsible for producing all output associated with Finance Strategy and Operations, including the annual budget preparation, monthly forecasts, strategic planning, management reporting, and other special projects for a portfolio of projects for the project

We also partner closely with our sibling finance teams: WW Flex FP&A, WW Flex Strategy, and APAC/EU Flex Finance to exchange best practices and continuously improve the quality and completeness of our craft, and to ensure that financial plans are in lock step with the business. The Flex model utiliz

Responsible for continual analysis of past billing and current trends in order to actively participate in billing discussions, up to and including, providing suggested amounts to bill for both standard and out of scope work. They perform regular and ongoing collaboration with Client Relationship Lea

The Senior E-Billing Coordinator will report to the E-Billing Supervisor. Work with Billing Coordinators and timekeepers in order to ensure compliance with all Electronic Billing Guidelines. Work within the E-billing Hub and help troubleshoot/resolve electronic billing problems.

Implement electronic billing firmwide within various electronic billing systems, including set ups in billing system and eBillingHub. As a member of the Client Billing & Collections team, this person will work closely with the Electronic Billing Supervisor on process improvements and will lend suppo

Work within the E-billing Hub and help troubleshoot/resolve electronic billing problems. The E-Billing Coordinator will report to the E-Billing Supervisor. Meet with billing attorney(s) or secretaries to discuss electronic billing processes.

Sonida Senior Living is one of the nation’s leading operators of independent living, assisted living and memory care communities for senior adults. The Operational Finance Manager is responsible for co-designing, delivering, and sustaining financial training programs that strengthen operational an

EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis

We are seeking a Senior Finance Manager to serve as the strategic finance partner to the SVP of Professional Services, supporting a ~$100M+ global PS organization. Senior Finance Manager (Dallas). Collaborate with GTM Finance, Product Finance, and Corporate FP&A to align PS performance with company-

Demonstrated intellectual curiosity to understand emerging technologies and how they can create a better experience for Finance employees and create a better output for Finance stakeholders. You have significant Finance transformation experience working across a number of Finance function areas. Sol

Minimum of 5-7 years of experience in accounting/finance, preferably in an architecture, design, or professional services firm.

Contract-to-Hire: Accounts Payable Clerk (10615). Our client, located in Irving, is looking for an AP Clerk to join their team on a contract-to-hire basis.

Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Learn more about Lockheed Martin's comprehensive benefits package here. Join us at Lockheed Martin, where your mission is ours.

You will be the Finance Associate Manager for the Finance Operations team. As the Finance Associate Manager you will be responsible for leading a team of analysts in executing critical financial and business-operations activities that drive program success. Collaborate with the Business Operations S

Accounts Receivable Specialist Background Profile:. Accounts Receivable Specialist Role:. Compile reporting and summaries related to receivables activity.

Minimum of 7 years of SAP Functional and Technical expertise in Finance, including but not limited to: GL, AP, AR, Asset Accounting, Central Finance, and Vendor Invoice Management (VIM). You are a confident Manager who spots and stays ahead of the SAP platform , industry and Finance trends and knows

The ideal candidate will have deep experience in multi-unit restaurant finance, M&A, financial restructuring, and driving EBITDA growth in a private equity-backed environment. Prepare and present financial reports, forecasts, and performance insights to private equity partners, lenders, and investor

As a Payroll Analyst, you'll contribute to accurate, compliant, and people-first payroll operations in a fast-paced, technology-driven environment.

Insight Global is seeking a detail-oriented Accounts Payable Specialist to support daily accounts payable operations.

The position will maintain an extensive knowledge of the Firm's service lines and offerings as well as current market trends, conditions and penetration of services and solutions. Exhibits excellent client service skills including the identification of opportunities to provide additional services to

Prime Healthcare is an award-winning health system headquartered in Ontario, California.Prime Healthcare operates 54 hospitals and has more than 360 outpatient locations in 15 states providing more than 3.It is one of the nation's leading health systems with over 60,000 employees and physicians.Twen

You are a confident Manager who spots and stays ahead of the SAP platform , industry and Finance trends and knows how to translate client goals into clear and actionable outcomes that everyone can get behind. Architect e2e Finance solutions that leverage SAP technologies, custom apps, & add on partn

Our Finance team works closely with operations and finance leaders to surface insights, track performance, and drive analysis to optimize capacity planning, supply chain network design, transportation execution, and customer experience to deliver for our customers. E2E North America (NA) seeks a Fin

Accounts Receivable Clerk - 3 Month Assignment. Keep the accounts receivables filing system up-to-date and organized. Experience in hospitality and accounts receivable is a plus.

Under the direction of the Accounts Receivable Supervisor, the Accounts Receivable Specialist is responsible for efficiently processing customer invoices, monitoring incoming payments, and reconciling accounts. The Accounts Receivable Specialist will perform various accounting clerical tasks related

Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluat

The WWR&R Finance team seeks a self-driven Finance Manager excited about solving complex problems that have a customer facing impact, require strategic long-term thinking and help drive the 4 zeroes. As the Finance Manager, you will partner directly with business and finance teams to identify the ri

The Credit Manager - Dallas is responsible for the overall management of the Credit Analysts, which includes developing and improving operational goals, staffing, training, and development of staff. Under general supervision, but according to established policies and procedures, Credit Manager - Dal

At least 2 years of High Volume Call Center or Collections Experience is required.

Join BSI Financial Services as a Collections Specialist. Customer Communication -Making outbound collections calls in a professional manner while keeping and improving customer relations.

This role goes beyond traditional budgeting and reporting, taking ownership of developing advanced forecasting models, turning operational data into actionable insights, and supporting disciplined decisions on capital, labor, and margins at a large scale. Demonstrated expertise in advanced financial

This role goes beyond traditional budgeting and reporting, taking ownership of developing advanced forecasting models, turning operational data into actionable insights, and supporting disciplined decisions on capital, labor, and margins at a large scale. We offer a comprehensive voluntary benefits

Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Architect e2e Finance solutions that leverage SAP technologies, custom apps, & add on partner solutions. Advise, design and deliver Finance solutions based on t

Experience in life sciences, healthcare, diagnostics, or other regulated industries. Caris Life Sciences is an equal opportunity employer. Caris Life Sciences is a leading innovator in molecular science and artificial intelligence focused on fulfilling the promise of precision medicine through quali

Reporting to the Director of Payroll, this role manages a team of Payroll Specialists responsible for mail processing, garnishments, and payroll tax support. The Payroll Manager supports Apex's national payroll function within a rapidly growing, multi-site home services organization. The Payroll Man

The Accounting Administrator is a key position in ensuring the Dallas Symphony Association's Finance department operates efficiently, effectively, and accurately.

Bilingual Payroll/HR Administrator.

Manages the requirements for clients who use e-billing to ensure billing is completed timely and coordinates with the e-billing department, as appropriate. Foley & Lardner LLP is currently seeking a Billing Coordinator to join our team! The Coordinator is responsible for compiling, managing and exec

The Medical Billing Coordinator is responsible for coordinating and overseeing medical billing functions to ensure accurate claims submission, timely reimbursement, and compliance with payer and regulatory requirements. Working closely with clinical staff, front office teams, and insurance carriers,

Join MINT dentistry and keep our patients smiling!.Elevate your career where excellence, innovation, and patient care meet.Irving, TX team and help deliver the flawless patient experience MINT is known for.Submit electronic and manual claims.Enter insurance payments and explanation of benefits into

Drives own self-development in the Finance Community: seeks opportunities to expand finance expertise. This person will work closely with the Inbound Planning and Execution team as their strategic finance business partner, serving as the primary point of contact for all financial reporting and analy

Minimum five years of recent accounting and finance background within a professional services environment is preferred. Bachelor's degree from an accredited college or university in accounting, finance, or related field required. KPMG is currently seeking a Manager, Finance and Accounting to join ou

Financial Center Manager II-Bishop/Colorado.

Financial Center Manager II-Bishop/Colorado.

A growing and vital company, Flex-N-Gate provides a great opportunity for hard-working and skilled individuals. Medical, dental, prescription, vision, life and disability insurance; and a flexible spending account. Flex-N-Gate is an equal opportunity employer.

Job title: Payroll Administrator. The Payroll Administrator is responsible for ensuring employees are paid accurately and on time. The Payroll Administrator will be required to interact with employees of CED locations as well as corporate level management both verbally and in writing.