Trabajos Accounting & Finance en Odessa, TexasCrear alertas

DataAnnotation is committed to creating high-quality AI. Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule. This role is designed to fit a variety of lifestyles — whether you’re looking to contribute part-time alongside a current position, pursue it full-time, or engage periodically as a flexible professional opportunity. We're currently expanding into an exciting new area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands financial principles and decision-making. We’re growing a team of finance experts, and as the team grows, so will your opportunities. In this role, you might: • Review and improve AI Assistant answers to questions about macro trends, corporate finance, and capital markets, • Leverage your education and work experience to check the reasoning and accuracy of an AI Assistant's work, • Push the models with complex, real-world scenarios and edge cases to see where their reasoning holds up – and where it doesn’t., • Share clear, structured feedback to help make each new version of the AI smarter and more reliable. To succeed in this position, you should have expert-level financial reasoning and formal training in a finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Projects are paid hourly starting at USD $50-$60 per hour, with bonuses on high-quality and high-volume work Responsibilities: • Give AI chatbots diverse and complex problems and evaluate their outputs, • Evaluate the quality produced by AI models for correctness and performance Qualifications: • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

DataAnnotation is committed to creating high-quality AI. Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule. This role is designed to fit a variety of lifestyles — whether you’re looking to contribute part-time alongside a current position, pursue it full-time, or engage periodically as a flexible professional opportunity. We're currently expanding into an exciting new area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands financial principles and decision-making. We’re growing a team of finance experts, and as the team grows, so will your opportunities. In this role, you might: • Review and improve AI Assistant answers to questions about macro trends, corporate finance, and capital markets, • Leverage your education and work experience to check the reasoning and accuracy of an AI Assistant's work, • Push the models with complex, real-world scenarios and edge cases to see where their reasoning holds up – and where it doesn’t., • Share clear, structured feedback to help make each new version of the AI smarter and more reliable. To succeed in this position, you should have expert-level financial reasoning and formal training in a finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Projects are paid hourly starting at USD $50-$60 per hour, with bonuses on high-quality and high-volume work Responsibilities: • Give AI chatbots diverse and complex problems and evaluate their outputs, • Evaluate the quality produced by AI models for correctness and performance Qualifications: • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

DataAnnotation is committed to creating high-quality AI. Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule. This role is designed to fit a variety of lifestyles — whether you’re looking to contribute part-time alongside a current position, pursue it full-time, or engage periodically as a flexible professional opportunity. We're currently expanding into an exciting new area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands financial principles and decision-making. We’re growing a team of finance experts, and as the team grows, so will your opportunities. In this role, you might: • Review and improve AI Assistant answers to questions about macro trends, corporate finance, and capital markets, • Leverage your education and work experience to check the reasoning and accuracy of an AI Assistant's work, • Push the models with complex, real-world scenarios and edge cases to see where their reasoning holds up – and where it doesn’t., • Share clear, structured feedback to help make each new version of the AI smarter and more reliable. To succeed in this position, you should have expert-level financial reasoning and formal training in a finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Projects are paid hourly starting at USD $50-$60 per hour, with bonuses on high-quality and high-volume work Responsibilities: • Give AI chatbots diverse and complex problems and evaluate their outputs, • Evaluate the quality produced by AI models for correctness and performance Qualifications: • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job DescriptionWe are looking for an Accountant to join our team in Odessa, Texas in a contract capacity with the potential to become permanent. This role is ideal for a finance specialist who enjoys maintaining accurate records, supporting monthly close activities, and delivering meaningful analysis that helps guide business decisions. The position offers the opportunity to contribute across core accounting functions while partnering with teams throughout the organization in a fast-moving environment. Responsibilities: • Manage month-end close tasks by preparing journal entries, supporting schedules, and general ledger documentation for accruals, adjustments, and other non-routine transactions., • Build and maintain monthly account reconciliations in Excel to validate balances and provide support for financial statement preparation., • Prepare financial information and assist in the creation of balance sheet, income statement, and other internal or external reports., • Review source documentation to verify the accuracy and legitimacy of financial activity through routine audit support and transaction analysis., • Analyze operational, departmental, and branch-level financial trends and contribute to special projects, including regulatory and year-end reporting support., • Produce ad hoc reports and combine financial and operational data from multiple sources to help management evaluate performance and make informed decisions., • Reconcile purchase order activity to confirm expenses are recorded in the correct accounts and reporting periods., • Organize priorities effectively, document work thoroughly, and meet recurring weekly and monthly deadlines while supporting additional assignments as needed.• Bachelor’s degree in Accounting, Finance, or a related field, or equivalent relevant experience., • 1–2 years of accounting or finance experience in a business environment., • Advanced proficiency in Microsoft Excel, including formulas and pivot tables, along with solid working knowledge of other Microsoft Office applications., • Demonstrated analytical skills with the ability to interpret data accurately and identify variances or trends., • Strong organizational, time management, and communication skills with the ability to handle multiple priorities., • Ability to work independently and collaboratively in a fast-paced, service-oriented environment while exercising sound judgment., • High level of discretion when working with confidential information, along with a strong commitment to accuracy and attention to detail., • Experience with accounting systems or related tools such as ERP platforms, Concur, ADP Financial Services, accounts payable, accounts receivable, auditing, or balance sheet account processes is preferred.

Job DescriptionWe are looking for a dependable Accounts Receivable Clerk to support billing, customer communication, and service coordination for a busy team. This contract opportunity with potential for a permanent role is ideal for someone who can balance financial accuracy with responsive customer support and organized scheduling. The position plays an important role in maintaining steady cash flow, clear client communication, and efficient day-to-day operations. Responsibilities: • Prepare and distribute customer invoices promptly while verifying billing details for accuracy and completeness., • Monitor outstanding balances, follow up on past-due accounts, and track payments to help maintain healthy receivables., • Respond to customer questions professionally, resolve account-related concerns, and provide a high level of service., • Coordinate service appointments and dispatch activities to align technician schedules with customer needs., • Support recurring service and maintenance scheduling to help ensure clients receive timely ongoing support., • Enter, update, and maintain records within internal systems so documentation remains accurate and accessible., • Work closely with colleagues across departments to keep communication clear and daily processes running smoothly.• Prior experience in accounts receivable, billing, collections, customer service, dispatching, or a related administrative role., • Working knowledge of commercial collections practices and general accounts receivable processes., • Strong verbal and written communication skills with the ability to interact effectively with customers and internal teams., • Solid organizational skills with the ability to manage multiple tasks and shifting priorities in a fast-paced setting., • Intermediate proficiency in Microsoft Excel and Microsoft Word., • Comfort using business software and learning new systems quickly., • High attention to detail and accuracy when handling invoices, records, and payment activity.

Job DescriptionBenefits: • 401(k), • Competitive salary, • Health insurance Job Summary We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the companys bills to ensure all invoices are processed accurately and in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices to reconcile against POs, resolving discrepancies and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Responsibilities • Preparing and coding accounts payable invoices, reconcile against POs, • Verify bills for accuracy and work with vendors to correct billing issues, • Communicate payment request and payments made to vendors, • Knowledgeable in sales and use tax (taxable and non-taxable items), • Providing support for audits, • Collaborating with other departments to handle account issuesQualifications, • Degree in accounting, finance, or a related field or verifiable past experience equivalent, • Advanced knowledge of Excel and accounting software, • Familiarity with Microsoft Word, Outlook, and Quickbooks, • Strong understanding of accounting principles and best practices, • Excellent problem-solving and research skills, • Strong written and verbal communication skills, • Commitment to accuracy and attention to detail

Job Description Payroll & Timekeeping Specialist Location: TBD, depending on project site assignment Employment Type: Full-Time Timing: Immediate Position Overview The Payroll & Timekeeping Specialist will perform all payroll and timekeeping responsibilities accurately on a daily basis at their assigned project site, act as a liaison between the home office payroll and project site, and help champion our timekeeping technology. This position will be based at our project site in the Midland/Odessa, TX area, and will report directly to the Project Accountant. Duties will include, but not be limited to, managing the working operation of timekeeping hardware/software, assisting with entering new hire information/terminations into ADP, and ensuring the introduction of employee information into the time allocation tool and mJobTime. You will also be responsible for ensuring that all hours in the timekeeping software are paid to employees via ADP. The ideal candidate must demonstrate exceptional communication with project supervision/management for crew assignments and work collaboratively with all departments. Responsibilities • Maintain accurate records & files and maintain payroll records in accordance with policy & procedure., • Responsible for managing & maintaining timekeeping hardware solutions to ensure accurate time records., • Act as the primary project site contact for questions and troubleshooting for timekeeping hardware & software system., • Ensure timekeeping systems accurately reflect daily status, and that all data flows are accurately moving across all integrated systems., • Support timekeeping system setup & configuration in accordance with project site requirements and in coordination with Home Office., • Process the records for hours worked by employees at the project site in accordance with company policy & procedures. Ensure that hours are accurate; and follow up to resolve discrepancies. Provides discrepancy and/or trending reports to management., • Work directly with Home Office payroll to ensure timely & accurate processing of payroll, including pre-work of reviewing time adjustments, PTO requests, obtaining necessary approvals, and per diem; Pre-work for weekly project site payroll includes reviewing mJobTime and ADP reporting for errors or issues prior to submitting the payroll., • Act as primary contact for questions regarding payroll and timekeeping and respond timely to employee requests., • Sort and distribute payroll checks in a timely manner., • Receive and process weekly payroll changes, including automatic direct deposits, tax changes, pay rate changes, and union status changes., • Ensure the timekeeping system is up to date with the same data that is in ADP., • Demonstrate knowledge & understanding of any labor agreements for the project site, and support Union reporting., • Collaborate with project controls with respect to timekeeping and time allocation process flows, and technology configuration., • Supports management in preparing final checks., • Perform Badge Administration. The above job responsibilities are intended to describe the general nature and level of work performed by individuals assigned to this position. The above list is not intended to be an exhaustive list of responsibilities, duties and skills required. Desired Qualifications • A minimum of 5 years of experience in Payroll/Timekeeping., • Experience using mJobTime or similar timekeeping software is required., • Experience using ADP Workforce Now is preferred., • Intermediate level of proficiency in Microsoft Excel., • Working knowledge of state specific and federal payroll/wage and hour laws is required., • Highly proficient in verbal & written communication., • Ability to work effectively with all levels of employees while inspiring respect, credibility, and integrity., • Ability to organize, prioritize, work within deadlines, and multi-task., • Must be trustworthy with confidential information; and able to sustain the utmost confidentiality in performing job functions; compliance with all HIPAA, privacy laws and company policies., • Strong analytical and problem-solving skills., • Effective teamwork and interpersonal skills., • Able to react to emergency payroll situations appropriately when required., • Must be self-motivated and able to take initiative., • High degree of accuracy and attention to detail is required., • Must have a demeanor capable of respectfully interacting with people of differing personalities and willingness to follow instructions., • Willingness to travel periodically for training., • Must work overtime and weekends when required. Gemma Benefits • Advancement and Growth Opportunities, • Paid Time Off (PTO), • Comprehensive Nationwide Health and Welfare Benefits, • Company-Sponsored Events, • Financial Planning and Savings Resources, • 401(k) Retirement Savings Plan, • Paid Holidays, • Work-Life Balance About Gemma Power Systems: Gemma Power Systems, a wholly owned subsidiary of Argan Inc. (NYSE: AGX), is a leading Engineering, Procurement and Construction (EPC) company providing innovative solutions for the power, renewable and industrial industry. Our wide-ranging and comprehensive experience comprises more than 22 GW installed capacity including state-of-the-art combined cycle and simple cycle gas turbine plants, biomass projects, solar facilities, wind farms, biofuel plants, industrial and environmental facilities spanning the continental United States. Additional information about Gemma Power Systems can be found at www.gemmapower.com. Gemma Power Systems is an equal opportunity employer. Employment and promotional opportunities are based upon individual capabilities and qualifications without regard to race, color, religion, gender, pregnancy, sexual orientation, gender identity, national origin, age, disability, genetic information, veteran status, or any other protected classification as established under federal, state, or local law.

Job DescriptionDescription: JOB DESCRIPTION Summary The Financial Analyst provides accurate and data-based information on the company’s profitability, solvency, stability and liquidity for our Ready Mix/Aggregates and corporate divisions. Functional Responsibilities • Exhibit a strong work ethic with the ability to take direction and work in a team setting and independently., • Adhere to Permian Basin Materials Code of Conduct and company policies., • Prepare and analyze monthly financial statements and presentations. Work closely with our Managers to explain monthly, YTD business activity, and significant variances to budget., • Consolidate and analyze financial data (budgets, income statement forecasts, etc.) considering the company’s goals and financial standing., • Provide creative alternatives and recommendations to reduce costs and improve financial performance., • Develop financial models, conduct benchmarking, and process analysis., • Conduct business studies on past, future, and comparative performance and develop forecast models., • Identify trends, advise company, and recommend actions to the FP&A Manager based on sound analysis., • Track and determine financial status by analyzing actual results in comparison with forecasts., • Reconcile transactions by comparing and correcting data., • Develop short-term and long-term financial forecasts and projections., • Assist Operations in developing capital expenditure requests, including returns on investment, payback, and monthly reporting, etc., • Consult with management to guide and influence long-term and strategic decision making within the broadest scope., • Drive process improvement and policy development initiatives that affect the company. Provide support and guidance to our managers to assist in analyzing and understanding financial reports. Perform such other duties as may be assigned. Competencies • Excellent communication skills with the ability to communicate with all levels of management as well as with professional staff and personnel outside of the organization., • Knowledge of balance sheet, P&L, and cash flow statements, • Computer literate particularly in Microsoft Office applications including excellent Excel skills in pivot tables, v lookups, and financial modeling., • Strong analytical skills, • Detail oriented, • Ability to work with tight deadlines., • Critical thinking skills, • Initiative/self starter, • Team player EXPERIENCE/TRAINING/CERTIFICATIONS • Proven working experience or training/education as a financial analyst, • Proficient in spreadsheets, databases, MS Office and financial software applications, • Outstanding presentation, reporting and communication skills, • Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis, • Well informed in current financial subjects, accounting, tax laws, money market and business environments, • Bachelor’s degree in Accounting or Finance required, CPA or CMA a plus, • Must be willing to travel to operations facilities to provide financial training and support.Requirements: PHYSICAL AND ENVIRONMENTAL REQUIREMENTS • Candidate must be drug free., • Must be able to:, • Lift or carry up to 20 pounds from floor to 3’ – 5’ occasionally,, • Lift or carry less than 20 pounds frequently (documents, supplies, small office machinery),, • Sit for extended periods of time with occasional walking and standing,, • Use hands and fingers to operate computers and other office machinery,, • Effectively communicate in verbal and written formats with internal and external personnel, clients, and vendors,, • Work is performed in a normal office environment.

Job Description About Us HQ Chiropractic is the Auto Injury Headquarters of the Permian Basin. We treat patients recovering from auto accidents and personal injuries across chiropractic care, rehabilitation, and diagnostic imaging — including open upright MRI through our partner clinic, Permian Imaging. Our PI volume is growing, and we need a billing professional who knows this space cold. About the Role This is not a general medical billing role. We are looking for a Medical Biller with real personal injury experience — someone who has worked LOPs, coordinated with attorneys, tracked liens through settlement, and knows how to maximize reimbursement on PI cases. You will own the full billing cycle for our PI book of business, working closely with clinical staff, attorneys, and adjusters. If you are detail-oriented, proactive, and want a role where your work directly drives clinic revenue, we want to hear from you. What You'll Do • Manage the full billing cycle for PI cases — claim preparation, submission, follow-up, and collections, • Coordinate with attorneys on letters of protection (LOPs), liens, and settlement disbursements, • Submit accurate claims to private insurers, Medicare, and Medicaid for non-PI cases, • Assign correct ICD-10, CPT, and HCPCS codes for chiropractic, rehabilitation, and diagnostic imaging services, • Track and appeal denied or underpaid claims, • Manage patient accounts, billing inquiries, and accounts receivable, • Maintain accurate billing records for audits, legal reviews, and settlement documentation, • Partner with clinical staff to verify treatment plans align with billing, • Ensure full compliance with HIPAA, federal and state regulations, and payer policies What We're Looking For • 2+ years medical billing experience, • 1+ year personal injury billing experience (LOPs, attorney coordination, liens), • Proficiency with ICD-10, CPT, and HCPCS coding, • Experience with EHR/billing software (Eclipse a plus, training provided), • Strong written and verbal communication — you'll talk to attorneys, adjusters, and patients, • High attention to detail and organizational discipline, • Working knowledge of HIPAA and healthcare compliance Preferred • Associate's or Bachelor's degree in healthcare administration or related field, • Bilingual English/Spanish, • Experience billing diagnostic imaging (MRI) Compensation & Benefits • $21.00 – $24.00 per hour, based on experience, • Performance-based incentives tied to collections and clean claim rate (specifics shared during interview), • Paid time off and holidays, • Professional development and training opportunities, • Supportive, growth-oriented team in a busy specialty clinicCompany DescriptionAt HQ Chiropractic, we are committed to providing chiropractic solutions to address your unique needs, whether you are experiencing back pain, neck pain, headaches, or even muscular tightness and tension.At HQ Chiropractic, we are committed to providing chiropractic solutions to address your unique needs, whether you are experiencing back pain, neck pain, headaches, or even muscular tightness and tension.

About Mercor projects** Experts in our network contribute to: - Training and evaluating AI models in Finance - Creating tasks and deliverables based on real-world scenarios - Providing domain-specific feedback to advance frontier AI research Projects vary in scope and duration, with typical commitme

Rolfson Oil is looking for an O&L Account Manager to join our team in our Permian Basin office.This person will operate as the lead on all critical business accounts.The focus of this vital role is to manage the relationship with the client by creating a positive working relationship.The O&L Account

As an Account Manager, you will be a pioneer in building and sustaining high-value partnerships within our business and industrial sectors. A demonstrated track record of advancing sales and business development goals while surpassing key milestones. Airgas is hiring for an Account Manager in Odessa

We are a very busy office and are looking for our next great team member.We are an established, growth-oriented agency with a team of highly motivated individuals.If you want to work in an environment that is fun, challenging, and rewarding, then Mike Podzemny - State Farm Agent may be the right fit

We are a very busy office and are looking for our next great team member.We are an established, growth-oriented agency with a team of highly motivated individuals.If you want to work in an environment that is fun, challenging, and rewarding, then Mike Podzemny - State Farm Agent may be the right fit

Job Description Information Providers, Inc. (IPI) is seeking self-motivated Independent Contractors to join our network of Insurance Inspectors. If you enjoy working outdoors, managing your own schedule, and have an eye for detail, this is the perfect opportunity to grow your own inspection business with the support of an industry leader. What You’ll Do As a field inspector, you will conduct underwriting surveys to help insurance companies assess property risks. Your primary tasks include: • Property Assessments: Evaluating the condition of residential and commercial structures., • Data Collection: Measuring dimensions and identifying building materials and potential hazards., • Documentation: Capturing high-quality photos of the property., • Reporting: Uploading findings via our streamlined, user-friendly internet platform. Why Partner with IPI? • Ultimate Flexibility: You are the boss of your own schedule. Dictate your own routes and work hours to fit your lifestyle., • High Volume Potential: We have a consistent flow of inspections available to keep you busy., • Competitive Fee-Based Pay: Earn more as you go. Compensation is paid per inspection, with fees varying based on the report type., • Professional Support: Access experienced field management and reliable technology to help you succeed. What You’ll Need • Reliable Transportation: A dependable vehicle for daily field travel., • Tech Essentials: A Windows-based computer with high-speed internet and a smartphone for photography., • Field Tools: A measuring wheel (standard for the industry)., • The Right Mindset: You should be a self-starter who is comfortable working outdoors in all seasonal conditions., • Ladder: Some of our inspections require a roof inspection. A 16' ladder is required for roof inspections, • Monopod camera pole: Most inspections require roof photos. If the inspection does not require physically accessing the roof, then at least a 72" or larger monopod camera pole is required. Ready to get started? Take the next step in your independent career today. Apply @ https://www.informationproviders.com/Home/ApplicationContractor Our IC’s are paid on a fee based inspection. The type of inspection dictates the fee given for each report. Company DescriptionHeadquartered in Hopkins, MN, Information Providers, Inc. (IPI) began business back in 1996, when the owner [and CEO] founded the company on the notion that customers prefer to do business with a focused and dedicated service provider. Since 1996, our company has grown to 500 employees and we currently operate in 32 states. We are a leading provider of Property & Casualty and Premium Audit information services.Headquartered in Hopkins, MN, Information Providers, Inc. (IPI) began business back in 1996, when the owner [and CEO] founded the company on the notion that customers prefer to do business with a focused and dedicated service provider. Since 1996, our company has grown to 500 employees and we currently operate in 32 states. We are a leading provider of Property & Casualty and Premium Audit information services.

Job DescriptionWe are looking for an experienced Sr. Accountant to support core accounting operations in Odessa, Texas. This role is responsible for maintaining accurate financial records, coordinating vendor payments, and assisting with payroll activities while ensuring compliance with company standards. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage recurring deadlines in a fast-paced environment. Responsibilities: • Manage day-to-day accounts payable activities, including reviewing invoices, preparing them for payment, and maintaining organized supporting documentation., • Examine employee expense submissions and supplier invoices for accuracy, approval status, and proper general ledger coding before processing., • Prepare scheduled vendor payments and assemble payment support for internal review and recordkeeping., • Investigate and resolve billing, payment, and documentation issues by working with internal teams and external vendors., • Maintain accurate invoice files by reviewing open and paid items, responding to cleared payment questions, and processing check voids when needed., • Evaluate recurring and automatic payments to confirm appropriate authorization and correct account classification., • Monitor account activity, reconcile balances, analyze expenses, and contribute to monthly financial reporting and close-related tasks., • Provide payroll processing coverage as needed, including support for biweekly payroll runs and special payments such as bonuses, tax adjustments, and refunds., • Complete required safety and equipment training and take on additional accounting-related duties assigned by leadership.• At least 2 years of accounting experience in a role with responsibility for payables, reconciliations, and financial record accuracy., • Working knowledge of month-end close procedures, general ledger activity, and journal entry preparation., • Experience performing account reconciliations and bank reconciliations with a high degree of accuracy., • Ability to review invoices and expense reports, identify discrepancies, and ensure proper coding and documentation., • Familiarity with payroll support functions and the ability to assist with recurring payroll processing when required., • Strong attention to detail, organizational skills, and the ability to meet deadlines in a deadline-driven environment., • Sound judgment, integrity, and a dependable approach to handling confidential financial information.

Job Description Do you want to work at one of the busiest automotive dealerships in the region where your employer treats you like a member of the family? We have an immediate opening for an automotive dealership experienced F&I / Finance Manager for our dealership. There has never been a better time to advance your career in the automotive industry. Business is booming and we need to fill this position now! Apply today. This is not a job, it is a long term career position! We are seeking an energetic, multi-tasking, organized, personable, hard-working Finance Manager with verifiable references. Must have Automotive Finance Manager experience. Applicants must have a valid driver’s license and a clean driving record. We are part of Lithia Auto Group, America's leading auto dealer, a top 200 Fortune 500 company. Our employee benefits include: $120K to $150K per year Medical, Dental and Vision Plans Paid Holidays & PTO Short and Long-Term Disability Paid Life Insurance 401(k) Retirement Plan Employee Stock Purchase Plan Lithia Learning Center Vehicle Purchase Discounts Wellness Programs Advancement opportunities Drug free work environment Equal opportunity employer All American Chrysler Dodge Jeep Ram of Midland 3801 W Wall St Midland, TX 79703 Submit your resume / work / education history to this job posting. Please include your name, address, email address and phone number on your resume. When can you interview and when can you start? Company DescriptionWe are part of Lithia Auto Group, America's leading auto dealer.We are part of Lithia Auto Group, America's leading auto dealer.

Job Description Finance and Insurance (F&I) Manager – Freedom GMC This is an incredible opportunity for an experienced professional who is excited by automotive F&I and passionate about customer service. We are currently seeking an F&I manager to join our amazing team. We need a leader with a strong focus on compliance requirements and product knowledge, who can train bright new talent, clearly communicate product features and benefits, and who can confidently close the sale. Responsibilities • Contract new business, sell and close deals, • Generate finance income on all sold customers, • Check/verify paperwork involved with cash, finance or loan transactions, • Contract or collect all money at closing, • Seek bank approval on financed and leased deals, • Maintain a working knowledge of leases, “balloons”, etc., • Promote Credit Life/Accident & Health sales, • Assist in acquiring approval from lenders, • Understand all programs and rate options offered by our lenders, • Solicit extended warranty sales (aftermarket), • Handle all cancellations for extended warranties and credit life Benefits In addition to career-long personal development, our associates enjoy a number of benefits, including: • Health, Vision & Dental Insurance, • 401k, • Paid Vacation, • Paid Holidays About Us Welcome to Freedom GMC! We have devoted ourselves to helping and serving our customers to the best of our ability. We believe the cars we offer are of the highest quality and ideal for our client’s life needs. From the moment you walk into our showroom, you'll know our commitment to our employees is second to none. Our Dealership is interested in finding talented individuals that are looking for a rewarding and challenging career in the automotive industry. We have varied career opportunities, ranging from Sales to Service to Management. If you possess the unique ability to consistently provide outstanding Customer Service and dedication to Excellence, please complete the online application.

Bookkeeper- Campus Middle School.To perform bookkeeping duties and ensure accurate financial records for the campus middle school.High School Diploma or equivalent.Demonstrate skills necessary to perform bookkeeping duties.Major Responsibilities and Duties.Bookkeeping/student activity fund:.Keypunch

The role requires Advanced knowledge of school finance, budgeting, accounting systems, and economics. Responsibilities also include ensuring preparation, financial integrity, and submission of all district general accounting records The Chief Financial Officer will administer the business office bud

To perform bookkeeping duties and manage student activity funds, textbooks, insurance, and ticket sales.High School Diploma or equivalent.Demonstrate skills necessary to perform bookkeeping duties.Major Responsibilities and Duties.Bookkeeping/student activity fund:.Keypunch all transactions into com

Job DescriptionExternal Applicants: Please apply through Prosperity Bank's Career Center at https://www.prosperitybankusa.com/Careers. Applying through any other source may prevent Prosperity from receiving your application. Internal Applicants: If you are a current associate of Prosperity Bank, please apply through the internal Talent - Career Center in ADP. Prosperity Bank is an Equal Opportunity Employer. POSITION PURPOSE Perform numerous functions including processing deposits, withdrawals, posting to general ledger accounts, cashing negotiable items, processing loan payments, savings bonds, and cashier’s checks while promoting the bank’s products and services and providing excellent customer service. ESSENTIAL FUNCTIONS AND BASIC DUTIES 1. Assumes responsibility for the efficient, effective, and accurate performance of Teller functions. -Represents the bank in a courteous and professional manner. -Receives and processes deposits. -Receives and processes loan payments. -Cashes checks and other negotiable instruments for clients. -Examines documents for endorsements and negotiability. -Processes transfers between accounts. -Sells traveler’s checks, official checks, and money orders. -Processes credit card cash advances. -Verifies and balances cash daily. -Detects and resolves discrepancies promptly. -Offers other Bank products to meet customer needs and strengthen the relationship. -Has no more than one proof error within a 30-day period. -Follow Teller procedures consistently and adheres to compliance requirements. -Other duties as assigned. 1. Assumes responsibility for establishing and maintaining effective, professional business relations with clients. -Ensures that client requests and inquiries are promptly resolved. -Operates online teller terminal. -Maintains privacy of customer information. -Ensures that the Bank’s quality reputation is maintained and projected. 1. Assumes responsibility for establishing and maintaining effective coordination and working relationships with area personnel and with management. -Assists area personnel as required. -Assists with training or orientation as needed. -Keeps supervisor informed of area activities and of any problems or concerns. -Completes required reports and records accurately and promptly. -Attends meetings and training classes that may be held on weekdays, evenings, and/or Saturdays. 1. Assumes responsibility for related duties as required or assigned. -Performs night drop functions as assigned. -Performs related clerical duties as assigned. -Ensures that work areas are clean, secure, and well maintained. -Cross sells Bank products and services. The above statements describe the general nature and level of work only. They are not an exhaustive list of all required responsibilities, duties, and skills. Other duties may be added, or this job description amended at any time. SUPERVISORY RESPONSIBILITIES This role has no supervisory responsibilities. PERFORMANCE MEASUREMENTS 1. Teller functions are efficiently, effectively, and accurately performed in accordance with established policies, standards, and security procedures., 2. Cash is balanced and any discrepancies promptly resolved. A balancing record that meets established standards is maintained., 3. Good business relations exist with clients. Client problems and inquiries are courteously and promptly resolved., 4. Good working relationships and coordination exist with area personnel and with management. Assistance is provided to other Tellers and staff as needed. Supervisors are appropriately informed of area activities., 5. Required reports and records are accurate, complete, and timely., 6. Consistently strives to develop new client relationships as well as strengthen existing client relationships by identifying opportunities to sell Bank products and services., 7. The Bank’s professional reputation is maintained and conveyed. QUALIFICATIONS EDUCATION/CERTIFICATION: High school graduate or equivalent. REQUIRED KNOWLEDGE: Understanding of Bank operations preferred. PROFICIENCIES: Mentor Program All required training and webinars in 90-day plan GS3 Program Precision Integrated Teller – Advanced functions (split, cash advance, CC, etc.) CTR/MIL understanding IVIEW Product Knowledge SCO ATM Balancing WITS/Wires – min. domestic Risk Management Skill Dual Control EXPERIENCE REQUIRED: At least one year of related experience/cash handling required. Previous Teller experience preferred. SKILLS/ABILITIES: Good communication skills. Professional appearance, dress, and attitude. Good math skills. Good typing skills. Ability to operate related computer applications and business equipment including adding machine, typewriter, copy machine, coin, and money counting machines, and telephone. PHYSICAL ACTIVITIES AND REQUIREMENTS OF THIS POSITION TALKING: Especially where one must frequently convey detailed or important instructions or ideas accurately, loudly, or quickly. AVERAGE HEARING: Able to hear average or normal conversations and receive ordinary information. FINGER DEXTERITY: Using primarily just the fingers to make small movements such as typing, picking up small objects or pinching fingers together. REPETITIVE MOTION: Movements frequently and regularly required using the wrists, hands, and/or fingers. AVERAGE VISUAL ABILITIES: Average, ordinary, visual acuity necessary to prepare or inspect documents or products, or operate machinery. PHYSICAL STRENGTH: Sedentary work; sitting most of the time. Exerts up to 10 lbs. of force occasionally. No hazardous or significantly unpleasant conditions (such as in a typical office). MENTAL ACTIVITIES AND REQUIREMENTS OF THIS POSITION REASONING ABILITY: Ability to apply common sense understanding to carry out detailed but uninvolved instructions and to deal with problems involving a few variables. MATHEMATICS ABILITY: Ability to perform basic math skills, use decimals to compute ratios, percentages, and to draw and interpret graphs. LANGUAGE ABILITY: Ability to use passive vocabulary of 5,000-6,000 words; read at a slow rate; and define unfamiliar words in dictionaries for meaning, spelling, and pronunciation. Ability to write complex sentences, using proper punctuation, and using adjectives and adverbs. Ability to communicate in complex sentences, using normal word order with present and past tenses and good vocabulary. Hours: Monday - Friday 7:15 AM - 6:15 PM. Saturday 8:45 AM - 12:15 PM. 40 hours per week.

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