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Job Description Accounts Payable Clerk Location: Boyd, TX Schedule: Monday–Friday, 8:00 AM–5:00 PM Pay: $18/HR AND UP DOE (Depends on Experience) Requirements: Clear background We are seeking an experienced Accounts Payable Clerk who is ready to hit the ground running! The ideal candidate will have at least 5 years of experience working with formulated spreadsheets and QuickBooks Desktop. Construction industry accounting experience is a plus. What We’re Looking For: * 5+ years of accounting experience (non-negotiable) * Strong skills in QuickBooks Desktop * Proven ability to create and work with formulated spreadsheets * Experience as a bookkeeper * Must be able to start with minimal training and know the systems from day one * Clear background required Extra Credit: * Previous work in construction-related accounting Schedule & Pay: * Full-time, Monday–Friday, 8:00 AM–5:00 PM * Pay is DOE (Depends on Experience) How to Apply: Call us: 940-626-4488 Apply online: Company DescriptionAre you tired of applying everywhere for a job? Let us help you! Pronto! Staffing has multiple locations in Denton, Decatur, and Gainesville. With multiple clients and industries to choose from, we can put almost anybody to work. View our list of open jobs, apply online at , then contact one of our offices to schedule your interview today!Are you tired of applying everywhere for a job? Let us help you! Pronto! Staffing has multiple locations in Denton, Decatur, and Gainesville. \r\n\r\nWith multiple clients and industries to choose from, we can put almost anybody to work. View our list of open jobs, apply online at , then contact one of our offices to schedule your interview today!

Job Description Accounts Payable and Receivable professionals are responsible for managing the financial transactions of an auto dealership, including payments to vendors and receipt of payments from customers. They are responsible for ensuring the accuracy and completeness of financial records and for maintaining the integrity of the dealership's financial systems. Responsibilities: • Process and track invoices from vendors, ensuring accuracy and completeness of documentation, • Verify and reconcile vendor accounts, resolving discrepancies as needed, • Maintain accurate records of vendor payments and ensure timely payment of invoices, • Prepare and process check and electronic payments to vendors, • Monitor accounts payable aging report and follow up on past due invoices, • Maintain vendor files and respond to vendor inquiries, • Post and reconcile daily cash receipts from customers, • Prepare and send customer statements and invoices, • Monitor accounts receivable aging report and follow up on past due accounts, • Resolve customer billing issues and disputes, • Manage the collections process for past due accounts, • Maintain accurate records of customer payments and balances Qualifications: • High school diploma or equivalent, • Relevant work experience in accounts payable and receivable, • Strong understanding of accounting principles and financial processes, • Proficient in Microsoft Office and basic computer skills, • Excellent communication and interpersonal skills, • Attention to detail and accuracy, • Ability to manage multiple priorities and meet deadlines, • Strong organizational and problem-solving skills, • Ability to work effectively in a team environment, • Prior dealership experience preferred but not required

Job DescriptionBenefits: • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off, • Parental leave RESPONSIBILITIES: • Consult customers with financial planning and investment options., • Assist customers with portfolio management and asset allocation., • Conduct financial reviews and recommend appropriate products., • Maintain compliance with financial regulations.QUALIFICATIONS:, • 3+ years of experience in financial services., • Analytical and communication skills., • FINRA Series 7 and 63 licenses preferred.

Job Description About the Role: We are seeking a detail-oriented and experienced Staff Accountant to join our growing team. The ideal candidate will have a minimum of 5 years of hands-on accounting experience, particularly in compiling financial statements, performing reconciliations, and managing tax filings for multiple clients. This role plays a key part in ensuring the accuracy, integrity, and compliance of our financial operations. Key Responsibilities: • Prepare and compile accurate monthly, quarterly, and annual financial statements, • Perform regular account reconciliations including bank accounts, credit cards, intercompany, and other balance sheet accounts, • Prepare month-end and year-end closing processes, • Ensure timely and accurate filing of Texas sales tax reports, • Manage payroll tax reporting and ensure compliance with federal, state, and local regulations, • Prepare and file year-end 1099s and W-2s, • Manage multiple client accounts simultaneously, • Bachelor's degree in Accounting, Finance, or related field preferred, • Minimum of 5 years of relevant accounting experience, • Strong experience in:, • Compiling financial statements, • Account reconciliations, • Sales and payroll tax reporting, • 1099 and W-2 filings, • Proficient in QuickBooks Online, • Experience with Thomson Reuters Accounting Creative Solutions a plus, • Experience with Canopy a plus, • Experience working with multiple clients or in a public accounting firm is highly desirable, • Strong analytical, organizational, and problem-solving skills, • Ability to work independently and manage competing priorities, • Competitive salary, commensurate with experience, • Health, dental, and vision insurance, • 401(k) and profit sharing, • Dependent care

Job Description NextStep Recruiting has partnered with a well-known, publicly traded organization, which is urgently seeking to hire two Senior Accountants. These amazing opportunities are contract-to-hire and a hybrid work model with only 2 days onsite! The ideal candidate(s) will have: • A degree in Accounting or Finance, with a desire to obtain a CPA, • 5+ years of experience in accounting or finance within a large company setting, • Skilled in handling the close process, revenue expenses, intercompany transactions, and ledger reconciliation, • Ability to identify and resolve variances, prepare financial reports and assist with other financial activities, • Experience in Oracle or Hyperion is desired, or another large ERP is ok NextStep Recruiting provides equal employment opportunities (EEO) to all employees and applicants regardless of race, color, or applicable state and local laws governing nondiscrimination in employment in every location where the company has facilities.

Job Description We are looking to fill a Senior Accountant with a company in Argyle, TX. This is a great opportunity to join a company that has an amazing senior leadership team that puts a great emphasis on employee satisfaction, work-life balance and creating a wonderful and engaging culture. This position is paying a base of 95K-100K+Bonus and offers a hybrid work schedule and flexibility. Responsibilities: · Responsible for the month-end close duties and reporting · Balance sheet reconciliations and maintenance of schedules · Oversee the execution and recording of financial transactions (AP, AR, Journal Entries, inventory Adjustments, etc) · Review the work of staff accountants · Assist with implementing processes and procedures · Ad hoc research and reporting · Assist with mentoring staff and interns Requirements: · Bachelor’s degree in Accounting or Finance Required · 5-7 years of professional accounting experience · Experience with any large ERP is preferred and ideally Great Plains “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.” Pay Details: $95,000.00 to $100,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Find your calling at Health Services of North Texas. As the largest Federally Qualified Health Center (FQHC) in Denton County, Health Services of North Texas (HSNT) is currently seeking a Billing Coordinator with both strategic leadership skills and RCM expertise to drive optimization of HSNT’s re

Job DescriptionPosition Overview: Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Responsibilities: • Establish customer relationships and follow up with customers, as needed., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Health benefits, • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agency, • License reimbursementRequirements:, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job DescriptionBenefits: • Competitive salary, • Dental insurance, • Health insurance, • Training & development, • Vision insurance My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in Frisco, TX and help customers with their insurance and financial services needs, including: • Auto insurance, • Home insurance, • Life insurance, • Retirement planning ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Fabiola Sears - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Bonus based on performance, • Company parties, • Employee discounts, • Flexible schedule, • Opportunity for advancement, • Training & development Key Responsibilities: • Responsible for daily transaction categorizations in clients books, creating at least monthly financial reports (P&L and Balance Sheet at a min) and providing to clients, using mainly QuickBooks Online but possibly other tools as needed, requested, • Maintain and update financial records such as ledgers, balance sheets, income statements, and trial balances., • Process accounts payable and receivable, ensuring timely and accurate payments and invoices., • Manage payroll activities, including calculating employee wages, processing deductions, and filing payroll taxes., • Reconcile bank accounts, credit cards, and other financial accounts on a regular basis., • Prepare monthly, quarterly, and annual financial reports for management review., • Ensure compliance with federal, state, and local legal requirements by studying new legislation and advising management on necessary actions., • Assist in preparing for audits by providing necessary documentation and reports., • Maintain a general understanding of applicable tax laws and ensure all tax obligations are met., • Monitor cash flow and report on financial health to senior management., • Record financial transactions and prepare adjusting journal entries as needed., • Proven experience as a Bookkeeper or in a similar financial role., • Strong knowledge of basic accounting principles and financial practices., • Proficiency in QuickBooks Online and other similar systems., • Excellent organizational and time management skills., • Strong attention to detail and high level of accuracy., • Ability to work independently and handle multiple tasks with minimal supervision., • Good communication skills for working with management and external stakeholders., • Knowledge of federal, state, and local tax laws and compliance regulations.Education & Experience:, • High school diploma or equivalent required; an associate degree in accounting, finance, or a related field is preferred., • Minimum of 2-3 years of experience in bookkeeping or accounting., • Certification in bookkeeping (e.g., Certified Bookkeeper, QuickBooks Certification) is a plus.Work Environment:, • Primarily remote with some required in office time during the months of January-April, • May require occasional meetings or visits to clients if requested. Flexible work from home options available.

At Sally Beauty Holdings, we find beauty in diversity. Also, featured at our corporate campus, is both a Sally Beauty and CosmoProf Professional onsite store, where associat Salary:.

At Sally Beauty Holdings, we find beauty in diversity. Also, featured at our corporate campus, is both a Sally Beauty and CosmoProf Professional onsite store, where associates enjoy a great merchandise discount! Qualified applicants will receive consideration for employment without regard to their

Maximizes collaboration between Financial Center and designated community bank location. Strong financial and regulatory expertise with the banking industry. Strong financial analytical and underwriting skills.

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Position Summary: The Admissions Coordinator is responsible for verifying benefits and eligibility on admission inquiries, preparing admission folders, collecting co-pays/deductibles from patients, assisting with establishing effective and timely payment plans, coordinating with utilization review a

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As a Personal Banker, you will strengthen customer relationships with a defined sales process, engaging customers in sales conversations to identify appropriate financial solutions.

One of our companies is currently looking for a Data Scientist, Finance Analytics in Texas, New York, or California. In this role, you will be part of a dynamic Finance Analytics team, contributing to strategic financial insights by analyzing complex data and delivering actionable recommendations. Y

A glimpse at the job: HERE, WE CRAFT EXCELLENCE TOGETHER.At Safran, we believe in sustainable career journeys, collaboration as a cornerstone of innovation, and the freedom to explore diverse career paths.As a Business Process Owner, you'll contribute to meaningful projects that shape the future of

Finance Job Duties: Create and implement financial policies to guarantee operational efficiency.

Join our growing team as a British Airways Operations Controller to work collaboratively across teams and departments, coordinate tasks to ensure deadlines are met, and maintain accurate records and documentation.Other duties include provide excellent service to customers and team members, assist wi

Accountant Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account informa

Accomplishes finance human resource strategies by determining accountabilities; communicating and enforcing values, policies, and procedures; implementing recruitment, selection, orientation, training, coaching, counseling, disciplinary, and communication programs; planning, monitoring, appraising,

Business Analyst Job Duties: Elicits, analyzes, specifies, and validates the business needs of stakeholders, be they customers or end users.Collaborates with project sponsors to determine project s