Accounting & Finance jobs in Irving, Texas - Page 2Crear alertas

Job description JOB RESPONSIBILITIES: As a Collection Specialist with ProCollect, you will carefully adhere to policies, procedures and laws related to consumer collections.Additional responsibilities of the Collection Specialist include: · Contacting past due accounts via phone · Working 200-300

Job description JOB RESPONSIBILITIES: As a Collection Specialist with ProCollect, you will carefully adhere to policies, procedures and laws related to consumer collections.Additional responsibilities of the Collection Specialist include: · Contacting past due accounts via phone · Working 200-300

Senior level Underwriters are preferred but will consider those with the experience that warrants that next step in their career. Commercial P&C, E&S Underwriter,. They are actively seeking experienced Commercial E&S Underwriters to join their expanding team, in their Dallas as well as their Scottsd

HIRING!! Commercial P&C, E&S Underwriter, Hybrid, TX.A-rated E&S insurance carrier continues to experience robust growth across the U.Commercial E&S Underwriters to join their expanding team, in their Dallas office.This is contract binding business and company writes a diverse range of property and

For immediate confidential consideration, please contact LaMorte Search Associates, Inc.

Accounts Receivable Specialist Employment Type: Full Time (US Time zone 8 am CST– 5 pm CST) Years Experience : 5+ years Job Summary: We’re seeking a detail-oriented and proactive Sr. Accounts Receivable Specialist to join our growing SaaS accounting team.

Accounting Clerk / Remote] - Competitive Pay ($20$25 per hour) / Flexible Hours / 1099 Contractor Role / Work with Multiple Industries - As a Bookkeeper at Belay, you will: Maintain accurate financial records by recording all transactions, including purchases, sales, receipts, and payments; Utilize

About Savills Savills is an organization full of extraordinary individuals. Brilliant people who are driven to succeed, hungry to remain at the forefront of their specialties, and eager to propel themselves, our clients, and our business forward. We are one of the preeminent commercial real estate firms with services ranging from tenant representation and project management to workplace strategy and occupant experience - showcasing the breadth and depth of our expertise. Find your place to thrive. No matter the role you’re in, we all share one purpose: to help people thrive through places and spaces. The DNA ingrained in our business guides us on this mission, shaping the way we behave to deliver the best results. When you join Savills, our ask for you is simple: Be extraordinary, together. About the Role Savills North America is hiring a Finance Manager to support its Global Occupier Services platform. This role will lead forecasting, revenue tracking and operational accounting for the Transaction Management and Project Management business lines. The position is hybrid and based in either the Tampa or Dallas office, and the ideal candidate will bring a minimum of seven years of experience in corporate finance, accounting or operations. KEY RESPONSIBILITIES • Own yearly and quarterly revenue forecasting and the tracking of all actuals for Transaction Management and Project Management business lines, • Provide presentation and board meeting support to senior management through preparation of customized financial reports and data analysis, • Create, maintain, and optimize templatesand workflows to maximize operational efficiency across Global Occupier Services, • Provide regular revenue and expenditure updates to internal and external clients, • Oversee operational accounting processes for the Transaction Management and ProjectManagement business lines, • Deliver ad-hocfinancial and operational reports to seniormanagement, providing timelyinsights to support strategic planning, • Develop and maintain revenuetrackers to ensure accurateaccruals for client rebate obligations, • Calculate rebates and coordinate disbursements to clients, • Calculate and coordinate payment of monthly and quarterly bonuses, • Drive accounts receivable, • Enter deals into Salesforce, coordinate revisions, and ensure all necessary documentation is obtained and approved., • Create and track invoices, including timing of second-half submissions, and coordinate with relevant teams to ensure timely deal processing., • Monitor and track past due payments, record received payments, and complete monthly reports by liaising with various stakeholders to secure ETAs on outstanding payments., • Coordinate payments to third-party co-brokers, manage vendor setups, and handle inquiries regarding third-party payments., • Update the work in process tracker to reflect deals that need review in the weekly meeting. QUALIFICATIONS • Bachelor’s degree in Finance, Accounting, Business Administration or related disciplines, • 7 years of finance and/or similar operational experience, • Advanced Excel skills with the ability to manage large data sets from multiple sources, • Experience with PowerBI and Salesforce preferred but not required, • Able to assess risk, make calls and move work forward in ambiguous or evolving scenarios, • Must be detail oriented and demonstrate excellent analytical skills, • Must be comfortable communicating with all levels of the organization, including the C-Suite, • Ability to successfully perform under pressure and meet deadlines while managing multiple projects Savills values a diverse work environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity or expression, sexual orientation, national origin, genetic information, disability, age, veteranstatus, or any other protectedcharacteristic. Savills participates in the E-Verify program.

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

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

The Lead Accountant is expected to develop an understanding of healthcare specific accounting issues relevant to the assigned functional accounting area. General ledger accounting experience and Healthcare accounting experience preferred. The Lead Accountant will typically be assigned to areas of hi

Identifies new claim types by identifying potential claims outside of the concept where additional recoveries may be available, such as re-admissions, Inpatient to Outpatient, Hospital Acquired Conditions (HACs), Preventable Adverse Events (PAEs), or Never Events. Experience with vendor-based DRG Co

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

Ability to analyze data, evaluate journal entry appropriateness, and clearly explain financial impacts. The ideal candidate has strong analytical skills, attention to detail, and a solid understanding of financial statement impacts. Understand the purpose and financial statement impact of each journ

Taking appropriate action to resolve account balances promptly - whatever is needed to secure account payment and/or bring the account to successful closure (submitting appeal requests, correcting account information, coordinating requests for medical records, requesting and/or performing posting of

Highschool diploma required, associate degree in accounting or further training a plus.

Sentinel Peak Capital Partners.This individual will be responsible for managing accounts payable functions, ensuring accurate and timely processing of invoices, vendor payments, and reconciliations.The ideal candidate will have experience in maintaining financial records, working with vendors, and e

Excellent communication and interpersonal skills with the ability to build strong relationships across all levels of the organization. The noise level in the work environment is usually moderate.

Job Description -1 Analyzes non-IT business problems and articulates requirements to support process improvement opportunities.Identifies alternative solutions and makes recommendations to improve underwriting decisions.Prepares documentation based on analysis to articulate recommendations and suppo

The Medical Billing coordinator manages all insurance verification, coding & charge capture, & oversight of the third-party billing for an LGBTQIA mental healthcare outpatient practice. Manage patient billing and work with vendors to conduct insurance verification, eligibility, & benefits before eac

We are seeking a Senior Settlements Accountant for our Auction Settlements Department. Supervision of assigned auction settlement team members and other settlement accountants.

Wellfit is the dental industry’s fintech solution! A healthcare fintech company that enhances experiences between patients, providers, employers, and payors.Wellfit provides access to treatment and care of all by removing financial barriers.As a profitable and rapidly scaling fintech platform, we

Position at BrightView Companies, LLC.At BrightView, the best teams are created and maintained here.If you are searching for your next fulfilling career, picture yourself on a best-in-class team where you can grow to be your brightest.Can you picture yourself here?.The Accounts Payable Specialist is

Worldwide Mission Critical is a global owner’s representation and project management company dedicated to the mission-critical industry, helping companies deliver their data centers on time and under budget.Founded on the principle that the right team of experienced data center professionals will

High degree of business, insurance and marketplace knowledge. Medical, dental, vision, life, and disability insurance. Furthermore, The Hanover Insurance Group is committed to providing an equal opportunity workplace that is free of discrimination and harassment based on national origin, race, color

Provide analytical insight on vendor-level or BU-level variances impacting AP balances. The noise level in the work environment is usually moderate. Staff Accountant, AP (Governance & Close).

Exceptional knowledge of finance, accounting, budgeting, and cost control principles. Candidates with relevant certifications in accounting or finance will be given preference.

Sentinel Peak Capital Partners.This role ensures the accurate and timely processing of all vendor invoices, corporate credit cards, and corporate disbursements while maintaining strict internal controls and adherence to company policies.The ideal candidate will be detail-oriented, proactive, and hig

Accountant, Revenue Accounting will play a pivotal role in preparing and optimizing the company's revenue recognition processes for our Health and Life businesses, ensuring adherence to ASC 606 standards, and fostering alignment between financial reporting and business operations. Accountant, Revenu

A self-starter that demonstrates a high level of initiative and can confidently manage their time and workload.

Understanding of insurance terminology required. Bachelor’s degree required with focus in Risk Management/Insurance preferred. We offer medical, dental, vision, and life insurances; short and long-term disability; a Company-match of 100% of a 6% contribution 401(k) plan; an Employee Assistance Pla

Accounts Payable, Expense Management, or Shared Services environments. Shared Services Center (SSC) - Accounts Payable.

Match Group, through its portfolio companies, is a leading provider of dating products available globally.Our portfolio of brands includes Tinder, Match, OkCupid, Hinge, PlentyOfFish, as well as a number of other brands, each designed to increase our users' likelihood of finding a meaningful connect

Minimum 5 years of progressive accounting experience. Proficiency with Sage 50 is required. Strong knowledge of GAAP and financial reporting standards.

Ensure timely entry of invoices by entering within two days of receipt.

Stream Data Centers offers annual bonus, benefits, flexible time off (vacation), 401k and a variety of other perks and benefits. You’ll collaborate closely with accounting leadership to deliver timely, accurate financials that drive decision-making across the business. High attention to detail and

Senior Accountant with responsibilities supporting month end close, including journals, reconciliations, reporting, as well as identifying issues and proposing solutions, standardizing processes and procedures with an efficiency and improvement mind set.Strong analysis and communications skills will

The Revenue Accountant will be responsible for full cycle accounts receivable, commission and royalty calculations, and month-end general ledger accounting. Responsible for revenue related month-end close process including recording of journal entries and account reconciliations.

As a Senior Accountant at UFT, you will play a key role in supporting the monthly close process, financial reporting, account reconciliations, and various corporate accounting initiatives.

We are responsible for tax compliance, financial reporting of taxes, tax planning, business advisory and management of taxing authority examinations. The primary mission of Tax is to ensure the firm's compliance with the tax laws of those countries (and local jurisdictions) in which the firm conduct

A career in our Workday Human Capital practice, within Workday Consulting services, will provide you with the opportunity to help our clients leverage Workday technology as a tool to enhance and unify Human Resources, talent management, and finance. Minimum Years of Experience: 6 years of Workday pr

We're on the hunt for a top-tier Collections Specialist to join our restoration team, known as 24 Hour Flood Pros. This isn't just any collections job-it's a critical role that demands urgency, precision, and a winning attitude. Proven experience in collections within the restoration industry.

Works in a blended call center environment with an emphasis on collections and loss mitigation initiation when customers are unable to make their monthly mortgage payments. Inbound calls to perform collections and some customer service activities, while working in a blended call center environment.

Stays apprised and complies with established State and Federal laws and regulations as they pertain to collections/transactions/tasks performed (ie: FDCPA, FCRA, SCRA, etc) and credit union policies and procedures.

Analyzes credit data to estimate degree of risk involved in extending credit or lending money to commercial businesses or individuals; Leads their respective teams; assumes the responsibilities of a manager by performing the following duties.Conduct thorough analysis of financial statements and asse

Stay abreast of industry trends, best practices, and emerging technologies in finance and operations, applying knowledge to drive innovation and improvement initiatives. The Senior Manager of Finance will support our operations team, overseeing many financial matters pertaining to operational functi

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

We're seeking an experienced Credit Underwriter to issue credit decisions on residential mortgage loans in alignment with program guidelines and client requirements.This role is project-based and ideal for professionals who thrive in fast-paced, metrics-driven environments and can deliver accuracy u