Accounting & Finance jobs in Fort Worth, TX - Page 5Create job alerts

Director, Financial Planning & Analysis (Fpa).Fort Worth, Texas, is an institutional alternative investment management firm.Crestline specializes in credit and opportunistic investments, including financing and restructuring solutions for mature private equity funds.In addition, the firm manages a m

Financial Services Representative . Financial Services Representative Responsibilities:. Financial Services Representative Requirements:.

Part-time Research Study Personnel (Pay up to $790/wk.Due to demand, we are now accepting applications for personnel to participate in our local in-person and nationwide remote research studies.This gig is perfect for those looking for temporary, remote, part-time work.The hours are flexible and no

Associate Roving Personal Banker (SAFE). Wells Fargo is seeking an Associate Roving Personal Banker (SAFE) for our National Branch Network as part of the Consumer, Small & Business Banking division. Refer customers' financial needs to other bankers and partners as needed.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Company parties, • Dental insurance, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development, • Vision insurance The Credit Manager will report directly to the Corporate Credit Manager. This person will work in the office located at one of our North Texas plant locations. A hybrid work environment may be considered. Must be a team player and work well with other team members in the credit department and the sales team. Primary responsibilities: o Review new credit applications, pulling all appropriate credit reports, running credit references, validating tax certificates and other necessary requirements. Approval of credit limits based on experience. If the need exceeds the authorized approval amount, send the Corporate Credit Manager a request with your recommendation to review the credit file for approval. o Regularly monitor the credit hold screen and release orders if it meets the requirements to release. o Run necessary credit reports for scheduled reviews on accounts o Follow export guidelines on export orders. o Assist customers, both internal and external, with requests that are credit and A/R related. o Manage job accounts and utilize third party service for lien notices and bond claim notices on project business. o Reconcile accounts when necessary to ensure our aging matches the customers ledger. o Work closely with sales team and branch management to help grow business while mitigating risks. o Assist with special projects as requested by Corporate Credit Manager, Director of Credit, and/or Chief Financial Officer. o Attend NACM meetings when requested or needed in the event the Corporate Credit Manager cannot attend in their region. Requirements & Preferred Skills: Minimum of five (5) years credit department experience, supervisor experience a plus. Bachelor's degree in Finance, Accounting, Business Administration or related field is a plus. Previous experience in construction industry a plus. Proficient in Word and Excel. Communicates well verbally and in writing. Familiar with lien and bond claim notice requirements a plus. Ability to make customer visits as needed. Ability to travel when necessary. NACM credentials such as CBA, CBF, & CCE are considered a high adva

Billing Supervisor Job Duties: Accomplishes billing human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicatin

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

Proven experience using customer service software, CRM systems, and other relevant technologies and/or in providing customer support through virtual communication channels (email, chat, video calls) for a minimum of two years. Minimum of one year of consistent inbound call support experience working

A right candidate would have a great understanding of accounting, excellent communication skills, and very strong work ethics.

Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.Develops system to account for financ

Personal Bank job responsibilities: Provides exceptional customer service, involving receipt and payment of cash, while working in a high volume, sales environment.

Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles processed work by verifying entries and comparing system repo

One of Vaco's midmarket clients in the Fort Worth area has given us the exclusive search to onboard a Senior Staff Accountant as part of an overall effort to upgrade the team. Accountants will need to be engaging and communicative as this role will interact with other teams, organizational skills wi

Personal Banker Job Duties: Provides exceptional customer service, involving receipt and payment of cash, while working in a high volume, sales environment.

Underwriter Job Duties: Analyze financial data related to loan requests.

Underwriter Job Duties: Analyze financial data related to loan requests.

Job DescriptionPosition Description: The Assistant Property Manager is a passionate and energetic professional that assists the Property Manager in all business operations and is the centerpiece for creating a vibrant community within the property. This diverse role requires professionalism, people skills, superior customer service, attention to detail, organization, being dependable, troubleshooting in addition to leading, training and selling. We are looking for an Assistant Property Manager with Tax Credit and HUD experience preferred, but we are willing to train the right candidate. Minimum Qualifications \tAt least five years Affordable Housing experience. \tTax Credit Experience \tOneSite Experience \tMust be outgoing and friendly. \tAttention to detail and ability to work independently is necessary. \tWorking with and or the ability to learn to work with today's technology i.e. Email, desk-top, lap-top, iPad, iPhone, tablet etc. and a thorough understanding of Social Media is necessary. \tProficiency in computers and property management software required. \tCOS or CPO preferred \tBackground check and drug screen required Compensation & Benefits We offer a competitive compensation, advancement opportunities, full benefits including a 401k , and a competitive bonus program.

Job Description Position Summary The ideal candidate will play a critical role in ensuring the accurate and efficient operation of day-to-day accounting and administrative functions. This individual must demonstrate strong organizational skills, accounting knowledge, and a commitment to delivering excellent customer service. Primary Responsibilities Bookkeeping & Accounting Assistant * Record daily financial transactions using QuickBooks Online/Desktop * Maintain accurate general ledger entries and reconciliations * Process accounts payable and receivable; manage invoicing and collections * Reconcile bank and credit card accounts monthly * Prepare monthly, quarterly, and annual financial statements * Support tax preparers with client documentation and data entry * Assist with sales tax and payroll tax filings as needed * Maintain client files in compliance with accounting and legal standards Office Assistant * Answer and direct client inquiries via phone, email, and in person * Schedule appointments and maintain the firm’s calendar * Organize and maintain digital and physical filing systems * Order and manage office supplies and equipment * Prepare client engagement letters, forms, and communications * Assist with onboarding new clients and maintaining CRM system Qualifications * 0-3 years of experience in bookkeeping, accounting, or office administration * Proficiency in QuickBooks Online and Desktop, Microsoft Excel, Word, and Outlook * Understanding of basic accounting principles * Excellent verbal and written communication skills * Ability to multitask and manage competing priorities in a fast-paced environment * Strong organizational skills and meticulous attention to detail * Self-motivated and able to work independently with minimal supervision * Discretion and confidentiality in handling sensitive financial data * Bilingual (Vietnamese Preferred) Preferred Education & Certifications * Associate’s or Bachelor’s degree in Accounting, Finance, or a related field * QuickBooks ProAdvisor Certification (or willingness to obtain) Additional Details * Work Schedule: Monday–Friday * Work Setting: In-Office/Hybrid What We Offer * A supportive and collaborative team environment * Opportunities for professional development and growth * Exposure to a diverse range of clients and industries * A meaningful role in helping clients achieve financial stability How to Apply Qualified candidates are encouraged to submit the followings: * Resume ND Bookkeeping and Tax Services LLC is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Company DescriptionND Bookkeeping and Tax Services LLC is a growing and client-focused accounting firm dedicated to providing high-quality bookkeeping, tax preparation, and business consulting services to individuals and small businesses. Our mission is to empower our clients through financial clarity, tax compliance, and personalized service. We pride ourselves on professionalism, integrity, and attention to detail. We are currently seeking a highly motivated and experienced Bookkeeper / Office Assistant / Accountant Assistant to join our team. This hybrid role is ideal for someone who is well-versed in accounting principles, enjoys administrative work, and thrives in a client-service environment.ND Bookkeeping and Tax Services LLC is a growing and client-focused accounting firm dedicated to providing high-quality bookkeeping, tax preparation, and business consulting services to individuals and small businesses. Our mission is to empower our clients through financial clarity, tax compliance, and personalized service. We pride ourselves on professionalism, integrity, and attention to detail.\r\n\r\nWe are currently seeking a highly motivated and experienced Bookkeeper / Office Assistant / Accountant Assistant to join our team. This hybrid role is ideal for someone who is well-versed in accounting principles, enjoys administrative work, and thrives in a client-service environment.

Job Description An excellent company in Fort Worth near Arlington is looking for an excellent Accounts Payables Clerk: Description 5+ years of Full-Cycle AP experience. Must have Excel experience. They want a go-getter that can do more than just entering invoices. Candidate should be able to pay attention to coding and ask a lot of questions. They use NetSuite, so AP experience with NetSuite is a plus! Education & Experience: College degree not required NetSuite a plus! Financial Knowledge Salary: Excellent pay - $21.00 - $25.00 an hour

Job Description Administrative Assistant – Fort Worth, TX Location: Fort Worth, TX (Onsite) Job Type: Full-Time (40+ hours per week) Salary: $25-30/ Hr + Bonus Schedule: Monday - Thursday (8 AM - 5 PM), Friday (8 AM - 4 PM) Dress Code: Business Professional Benefits: Medical, Dental, Vision, Disability, Life Insurance, 401(k) with Match Are you a highly organized, detail-oriented administrative assistant with a passion for precision and a drive to excel? Do you thrive in a fast-paced environment where your contributions directly impact success? If so, this is your chance to break free from routine administrative tasks and embark on a rewarding career path as a Financial Paraplanner. We are seeking a highly driven and meticulous Administrative Assistant to join our dynamic team. This role is crucial in supporting our financial advisors and providing exceptional service to our clients. If you're a Type A personality who thrives on processes, efficiency, and achieving measurable results, this is your ideal opportunity. About Us Strittmatter Wealth Management Group, LLC (SWMG) is a boutique Registered Investment Advisor located in Fort Worth, TX. We have been in business since 2007 and specialize in retirement planning, investment management and business planning to high net worth clients and business owners. About the Role: As a Administrative Assistant or Financial Paraplanner (Trainee), you will play a crucial role in supporting our financial advisors and providing exceptional service to our clients. You will be responsible for: • Financial Data Analysis: Gathering, organizing, and analyzing client financial data, including income, expenses, assets, and liabilities. You will be expected to master our financial planning software and become proficient in data manipulation and interpretation., • Plan Preparation: Assisting in the development of comprehensive financial plans, including retirement planning, investment strategies, estate planning, and insurance analysis. This requires a keen eye for detail and the ability to synthesize complex information into actionable recommendations., • Investment Research: Conducting research on investment products, strategies, and market trends. You will learn to evaluate investment performance and identify opportunities for portfolio optimization., • Client Communication: Preparing client reports, presentations, and other communication materials. You will interact with clients, answering questions and providing updates on their financial plans., • Administrative Support: Scheduling meetings, managing correspondence, maintaining client files, scanning, and phones., • A degree in finance, accounting, business, or a related field is a plus, but not required., • Proven experience as an Administrative Assistant with a demonstrable track record of success. Highlight accomplishments and quantifiable results wherever possible., • Exceptional organizational skills and attention to detail. We need someone who thrives on accuracy and precision., • Strong analytical and problem-solving skills. You should be comfortable working with numbers and data., • A proactive and self-motivated approach to work. We are looking for someone who takes initiative and ownership of their responsibilities., • A desire to learn and grow within the financial planning field. You must be committed to continuous learning and professional development., • Strong verbal and written communication skills with a professional and courteous demeanor., • A commitment to providing exceptional client support and follow-through., • Outlook email, • Redtail CRM, • Microsoft Office 365 (Word/ Excel/ PowerPoint/ Teams), • Google Suite (Doc, Sheets, Forms) Company Goals: • Grow revenue by 30-50% per year, • Grow sales force by 50% per year, • Expand offering to new verticals each year Why Strittmatter Brochure: To learn more about what Strittmatter has to offer, download our Why Strittmatter For My Career Brochure by using the link. CLICK HERE Why Join Us? • Competitive salary with performance-based bonuses., • Comprehensive benefits package, including medical, dental, vision, disability, and life insurance., • 401(k) with company match to support your financial future., • A professional, collaborative, and growth-oriented work environment. Job Posted by ApplicantPro

Job Description Regal Staffing Services is currently recruiting for the role of Accounting Assistant in the Burleson area. This position will be responsible for assisting with accounting related duties, accounts payable and require vetting of bills before approving, filing, data entry. Requirements: • Must be able to type up to 55wpm with accuracy, • Must submit to a clear criminal background search, • Familiarity with accounting software Pay Rate: $18.00/HR Shift: 1st Shift Schedule: 15-20 hours per week (Mon.-Fri.) Apply Online: Questions? Office Number: 817-295-1400 Ask for: Michelle Martinez Branch Address: 120 NE Wilshire Blvd. Burleson TX 76028

Job Description Legal Billing Specialist Location Fort Worth, TX | Onsite Compensation & Schedule • $55,000–$65,000 annual salary, • Monday–Friday, 40 hours/week, • Direct Hire, W2 ROLE IMPACT The Legal Billing Specialist plays a key role in ensuring accurate and timely billing processes for a busy law firm. Success in this role supports the firm's financial operations by managing invoice volume, upholding billing compliance standards, and maintaining strong communication with attorneys and clients. KEY RESPONSIBILITIES • Generate and revise monthly pre-bills and final invoices based on attorney and client specifications, • Upload invoices using LEDES format across major e-billing platforms including Legal Tracker, Collaborati, and Tymetrix, • Manage high-volume invoice processing with accuracy and within billing guidelines, • Maintain communication with attorneys and clients to resolve billing inquiries and assist with collections, • Support billing department initiatives and special projects as needed MINIMUM QUALIFICATIONS • 4–6+ years of billing experience in a legal setting, including 2–3+ years of electronic billing, • Proficient in SurePoint LMS Billing and Time software, • Understanding of UTBMS Litigation and Activity codes, • Strong Excel, Word, and Outlook skills CORE TOOLS & SYSTEMS • SurePoint LMS, • Aderant BillBlast, • Legal Exchange, • Collaborati, • Legal Tracker, • Tymetrix, • Microsoft Excel, Word, Outlook PREFERRED SKILLS • High attention to detail and organizational skills, • Strong understanding of e-billing portal functionalities, • Ability to work independently and collaboratively within a team By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: #FW123 Company DescriptionCornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith. CornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!CornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith.\r\n\r\nCornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!

Job Description Our company is currently seeking an Accounts Receivable Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Previous experience in accounting, finance, or other related fields min 10 years experience, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented, • QuickBooks experience 10 years min., • Excell spreadsheet's daily.Company DescriptionWe are a family owned and operated business for 44 years. Hawk Steel is a metal processor for Steel Mills and FoundriesWe are a family owned and operated business for 44 years. Hawk Steel is a metal processor for Steel Mills and Foundries

Job DescriptionBenefits: • 401(k), • Company parties, • Competitive salary, • Dental insurance, • Employee discounts, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development, • Vision insurance, • Wellness resources Lead Financial Excellence. Build the Future. Make an Impact. Were looking for a detail-driven and experienced SENIOR ACCOUNTANT to drive the financial reporting of our dynamic disaster mitigation and commercial construction company. If you are passionate about financial integrity, operational efficiency, and team leadershipthis is your opportunity to play a key role in supporting a growing, national organization. Company Overview Mooring is a third-generation, commercial disaster mitigation company with a commercial mitigation division (mitigate fires, floods, etc.), restoration division (reconstruction) and a remodel division (planned construction). Were professionals working for professionals in major industries coast-to-coast, minimizing business downtime for our clients with transparent, efficient, and effective methods of mitigation, restoration, and remodel. Whether its damage from water, fire, mold, a natural disaster, or a refresh/rebrandwhen you need us, were already there. These Core Values Drive Us Join a team where family values, integrity, humility, boldness, and excellence are more than just wordstheyre the foundation of everything we do. Our mission is To Honor God Through Restoring Lives and Building Futures, and that starts with investing in our people. Here, youll find a purpose-driven career, a supportive team, and the opportunity to make a lasting impact. Choose a workplace where your values align with your work, and where every day is an opportunity to grow, serve, and succeed. Does the Following Describe You? We are looking for a humble, hungry, and smart individual who embodies our core values, maintains a proactive and professional attitude, and demonstrates a sharp eye for financial detail while building positive, collaborative relationships. Who We Want We are seeking a Senior Accountanta financial expert with strong leadership skills, an eye for operational improvements, and ideally experience in construction accounting, job costing, and compliance. You must be organized, accurate, a strong communicator, and passionate about building efficient accounting processes and systems that support company growth. What Youll Do As a Senior Accountant, you will lead the monthly, quarterly and annual closing of financial reporting processes of projects, disaster restoration services, and emergency response work. You will work closely with project managers, vendors, and leadership to ensure financial accuracy, compliance, and reporting excellence. There will be other ad-hoc projects or reporting requirements, such as divisional, location based, budget focused or other Executive requests. • Compile and analyze accounting activity, oversee credit card management processes and drive teamwork in AR, AP, Finance and Accounting functions., • Manage invoice processing, accounts payable/receivable, and monthly close processes to ensure accuracy and timeliness., • Review and prepare financial reports, analyze profitability, and present trending analysis, • Implement and maintain strong internal controls, ensuring compliance with GAAP, IRS regulations, and industry-specific standards., • Serve as the lead contact for annual financial audits related to project accounting., • Coach and develop the accounting team, ensuring adherence to company policies and creating an environment of continuous improvement., • Identify and lead process improvement initiatives to enhance operational efficiency., • Maintain a high standard of professionalism and confidentiality at all times. Qualifications Required: • Bachelors degree in Accounting, Finance, or a related field (CPA preferred)., • 37 years of accounting experience, 1-3+ years in a similar or leadership role., • Extensive knowledge of construction accounting principles, job costing, and financial reporting standards (GAAP)., • Strong technical proficiency in ERP systems and accounting software, with advanced Microsoft Excel skills., • Experience supporting financial operations in the construction or disaster mitigation industries.Preferred:, • Prior experience managing a team in a dynamic, high-volume environment., • Hands-on experience working with financial audits and regulatory compliance., • Strong communication, leadership, and problem-solving skills. If youre ready to bring your financial leadership to a purpose-driven organization and make a lasting impactapply now and join the Mooring family.

Job DescriptionDescription: PRIMARY FUNCTION Process customer invoices in client specified software programs. Communicate with sales teams and customer service representatives as needed to resolve problems efficiently and maintain a positive relationship. Resolve issues that could delay payments from the client. Maintain productivity standards for volume of invoices processed. PRINCIPLE DUTIES AND RESPONSIBILITIES 1. Apply client payments accurately and timely to accounts via the cash application system., 2. Ensure invoicing is processed in an accurate, compliant, and timely manner a. Input and upload data from job costing system (e-manage and QuickBooks) b. Verify accuracy and completeness in both operating systems c. Issue weekly invoices to clients d. Collaborate with Account Managers to ensure each account is paid on time and in full e. Backup for Dealership billing 3. Process customer invoices in Ariba or other external portals. Resolve discrepancies with team members in other departments. Resolve problem areas to prevent future discrepancies., 4. Collections – email and phone reminders about outstanding invoices., 5. Update clients contact information and payment terms in accounting systems., 6. Back-up other accounting department team members, and accept other duties as assigned by the Controller or CFO., 7. Provide support and service to both internal and external customers in a professional, customer service-oriented manner., 8. Participate in quality/continuous improvement activities within your individual job function, the accounting department and the company., 9. Review of account codes on internal orders and resolve with team members (line sales code review)., 10. While this job description accurately represents the current primary duties of the role, functions may be adapted as necessary to meet business need. CORE STRENGTHS/ATTRIBUTES • Communicates/Collaborates Effectively: Strong verbal and written communication and presentation skills. Ability to tailor message across a variety of audiences. Strong interpersonal skills; develops and maintains positive relationships internally and externally. Strong team player., • Strategizes and Problem Solves: Problem solving orientation; critical thinking skills; understands how their work relates to the whole; generates new ideas that add value; ability to seek out appropriate information to make effective decisions., • Execution Management: Works quickly to get things done; uses resources effectively; detail oriented and high level of accuracy. Owns execution of tasks and demonstrates excellent follow through. Drives for Results and fosters a sense of urgency., • INTERNAL: Interacts with sales teams & project coordinators to resolve issues with vendor invoices, and other exception transactions as they occur., • EXTERNAL: Interacts with vendor contacts to resolve issues relating to delivery of product, cash discounts, early payments, short-payments, or statements. Requirements: MINIMUM JOB REQUIREMENTS • Associates degree in accounting or related field or equivalent experience, • Strong attention to details to ensure accuracy and completeness of billing activities, • Knowledge of accounting principles and practices, • Intermediate-level Excel skills, • Strong business acumen and results driven, • Able to work under pressure and to meet deadlines safety rules and procedures to prevent workplace injuries. All employees are expected to cooperate in every aspect of the company’s safety program and follow safe work practices. Turnkey Project Services provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. In addition to federal law requirements, Turnkey Project Services complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

Job Description Accounts Receivable Coordinator Fort Worth, Texas, United States · Finance Come Work for Us! Join our growing team of experts dedicated to helping clients simplify and strengthen their marketing efforts. Xpressdocs is looking for a motivated individual to lead and maintain billing and payment processes in Accounts Receivable, while providing support to both our internal and external customers. In this position, you will: • Ensure the highest level of customer service, • Research and respond to internal and external questions on billing and payments., • Conduct reviews on accounts for both problem resolution and payment of outstanding balances, making determinations on next steps and escalations if necessary, • Compile reporting for internal and external customers, • Review and approve applications for new billing accounts, • Monitor billing data for accuracy and perform account reconciliations, researching and resolving discrepancies as needed, • Coordinate with internal teams to facilitate customer billing while looking for opportunities to implement process improvement, • Excellent written and verbal communication skills, • Intermediate-level Excel proficiency (PivotTables, Lookups), • Distinguished problem-solving skills, • The ability to multi-task effectively, • Ability to work 40 hours per week, anytime Monday-Friday between the hours of 8am-5pm, • The ability to sit at a desk up to 80% of the time, • The ability to stand and walk up to 20% of the time, • The ability to move throughout all departments within the company; including our production areas An environment that prioritizes balance between work and family. Our comprehensive benefits package and workplace opportunities include: • Collaborate with an upbeat team of techies, creatives, and specialists…who actually like what they do., • Enjoy our modern, secure and centrally located office in Fort Worth, • Flexible work from home options, • Onsite coffee bar and wellness rooms, • Medical, dental, vision, disability, and life insurance, • 401K with company matching, • Paid holidays, vacation, and personal time, • Tuition reimbursement, • Employee awards program A Marketing/Print/Technology company with more than 20 years of experience helping some of today’s top companies simplify and strengthen their marketing. We provide cutting-edge but accessible marketing technology, produce high-quality marketing materials, and create world-class customer experiences. We take our solutions seriously, but we don’t take ourselves seriously. To learn more about what we do and who we serve, visit . Xpressdocs provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Job Description TITLE: Billing Specialist REPORTS TO: Team Manager EMPLOYMENT STATUS: Fulltime JOB SUMMARY: The Billing Specialist is responsible for daily billing of product and services provided by the company. REQUIREMENTS • Education:, • High School Diploma or equivalent., • Experience, • Must have experience in billing and collections in a Home Infusion environment., • Will have a strong understanding of the electronic claims process including 5.1 standard and Ansi x12 claims., • Computer skills including Excel and Word., • Excellent interpersonal and customer services skills and organizational skills., • Excellent communication skills, flexibility and the ability to work as part of a team., • Fulltime Employment:, • 40hrs per week. Work week is Monday thru Friday, • Schedule determined by supervisor. RESPONSIBILITIES • Bills all delivery tickets and nursing visits in a timely and accurate manner., • Ensures that all claims are billed with accurate authorization information., • Notify the Intake department when authorizations are past due, out of units or close to being out of units., • Transmits the electronic claims, pull the transmission reports and “accept” transmitted claims in Specialty Pharmacy Business Operating System, to correct any rejected claims and to retransmit the claim., • Informs team members of any authorization issues and holds the claim until the issue is resolved., • Print the paper claims and copy all supporting documentation prior to mailing claim., • To assist in reducing our DSO and increasing our cash collections in any way possible., • To assist in any projects asked to by the Team Manager.

Job Description Want to Make a Difference Through a Career in Healthcare? Welcome to Serenity. If you’ve ever wanted to use your billing and leadership expertise to make a difference, this is your sign. Serenity Healthcare is redefining what mental wellness looks and feels like, and our Accounts Receivable team plays a critical role in that mission. We’re not just looking for people who know medical billing codes by heart. We’re looking for detail-oriented leaders who thrive on accuracy, process improvement, and team success. If you can oversee complex receivables, ensure timely collections, and support your team with integrity and care, you’re our kind of person. The Role: Medical Accounts Receivable Supervisor | Fort Worth, TX The Accounts Receivable Supervisor leads a team that ensures we collect payments accurately and timely, enabling Serenity to continue to grow in its mission to help more people take their back their lives from mental health challenges. This is a great opportunity to grow your career and make a difference for those who need it most. What You’ll Do: • Lead an internal team of A/R specialists for a multi-state provider group, • Track and report on key performance indicators, • Ensure timely denial management, • Drive A/R process optimization across offices and functions, • Coordinate resolution of patient concerns regarding claims processing and billing issues with/through our patient liaison department, • Improve policies and procedures for decreasing Days in A/R, • Assist management in identifying obstacles to financial performance related to A/R (Denial Management, Overfunded Accounts, Coding Trends, Payor issues)., • Ensure integrity and compliance in all collections-related processes, • Manage productivity and quality of work, providing guidance and feedback., • Promote a team culture where all employees are positive, solution oriented, and pursue continued improvement What You Need: • Sincere commitment and desire to help patients, • 5 years managing a team of A/R specialists in a company of 500+ employees, • Deep understanding of government plans and/or commercial plans, • Professional billing (not facility) experience, mental health preferred, • Process development and continuous improvement, • Professionalism in dress and conduct, • Critical thinking, time management, detail orientation, excellent communication, • Sense of urgency and desire to achieve results Why You’ll Love It: · Competitive pay based on experience · 90% of Medical, Dental & Vision premiums covered by the company · 401k retirement plan · 10 PTO days (15 after first year) + 10 paid holidays · Earn rewards for referring great people to our team · Rapid growth means real promotion opportunities Who We Are: Using advanced medical devices recently released to market, Serenity Healthcare gives our patients long-term success even when other treatments have failed. With evidence-based research and proven results to support us, we help patients take back their lives with a revolutionary technological approach to healthcare. Serenity Healthcare is an equal opportunity employer – if you’re qualified, you’re welcome here. This position is contingent on successfully completing a criminal background check and drug screen upon hire.

Job DescriptionPosition Overview State Farm Insurance Agent located in Haltom City, TX is seeking an outgoing, career-oriented professional to join their team. As a State Farm team member for CLAUDIA DAVILA - State Farm Agent, you will build and develop customer relationships within the community to promote State Farm products including auto, home and life insurance. Responsibilities • Use a customer-focused, needs-based review process to educate customers about insurance options., • Work with the agent to establish and meet marketing goals., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • Group Life Insurance Benefits, • Hourly plus commission/bonus, • Health benefits, • Paid time off (vacation and personal/sick days), • Valuable experience, • Growth potential/Opportunity for advancement within my agencyRequirements, • Sales experience (outside sales or inside sales representative, retail sales associate, or telemarketing) preferred, • Successful track record of meeting sales goals/quotas preferred, • Enthusiastic about the role insurance and financial products play in helping people manage the risks of everyday life, recover from the unexpected, and realize their dreams, • Self-motivated, • Detail oriented, • Ability to make presentations to potential customers, • Bilingual - Spanish preferred, • Property and Casualty license (must be able to obtain), • Life and Health license (must be able to obtain)If you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process. 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 Description Trinity Broadcasting Network, the world’s largest Christian television network, is looking for a staff-level Accounts Receivable Coordinator for our new administrative headquarters in the Alliance Airport region of Fort Worth, Texas. This individual will be responsible for Accounts Receivable for a multi-national non-profit organization. Duties Include: • Review contracts for all revenue streams and invoice accordingly, • Reconciles programs entered in Oracle versus scheduled programs in Oracle Subscription Management, • Prepare invoices daily for multiple business units, • Prepare Journal entries, • Issues adjustments and credit memos to clients as needed, • Prepare monthly billing and statements for multiple Business Units, • Prepare and scans checks for deposit for multiple Business Units, • Process credit card payments, • Applies cash receipts from programmers, tenants, authors, and other miscellaneous checks for multiple business units, • Reconcile customer account balances as payments are applied, • Produces weekly & monthly aging reports and other miscellaneous reports as needed, • Weekly reconciliation of revenue and bank accounts, • Prepares monthly discrepancies entries for programmers, • Client relationship and collection of past due accounts, • Performs AR subledger month-end close, • Ability to understand and interpret specific contract terms, • Ability to work in a fast-paced environment with minimal supervision, • Prior experience in Accounts Receivable, • Proficient in Microsoft Excel, including v-lookups & pivots and Word, • Experience in Oracle R12 preferred but not required, • Quick learner and ability to multi task, • Good verbal and written communication skills, • Light accounting experience preferred

Job Description Responsible for the timely processing of various work items received via system case, email, or paper mail. Requires acute attention to detail, time management, and communication with peers, customers, and internal partners. Volume of work per team varies from 5000 to 25,000 work items per month. Positions will require the ability to conduct extensive research with potential outbound calls to various parties. Responsibilities can include, but are not limited to: Account Reconciliation: Responsible for the timely processing of payment allocations, refunds and account terminations within the system and the subsequent account corrections, refunds and title release processes associated with the requests. Accounts Payable / Citations: Responsible for the timely processing of payments for vendor invoices and lease citations, conduct appropriate research to ensure payments are cross-charged to customer accounts where applicable. Review exception invoices routed through the exception tool to ensure optical character recognition accurately captures invoice details. Terminations: Responsible for the timely processing of repossession, charge off, and other hostile terminations, including preparing the appropriate notifications to be sent in accordance with published legal guides for consumer and commercial accounts. The processes this team completes carry legal risk if not performed timely and accurately. Account Modifications: Prepare required documents for Autopay enrollment and account modifications (due date changes, extensions, deferrals, restructures, retail account reschedules, lease to retail and balloon rewrites for commercial accounts, substitutions of collateral, transfers of interest / equity, mid-term mileage requests). Process account modifications in accordance with documented compliance guidelines. Customer Relations: Responsible for collecting / reviewing incoming customer correspondence, creating and assigning departmental cases, preparing all generated response letters for outgoing mail. Education • High school diploma, • College Preferred, • Accounting, • Finance Skills One-year job experience in Accounts Receivable or Banking preferred Job experience and/or education in other Accounting related fields is a plus Data Entry Skills is a plus Excellent organizational and communication (verbal and written) skills Adaptable to changes and multifunctional Analytical Skills Company DescriptionFounded in 1998 and headquartered in Farmington Hills, MI, Kyyba has a global presence delivering high-quality resources and top-notch recruiting services, enabling businesses to effectively respond to organizational changes and technological advances. At Kyyba, the overall well-being of our employees and their families is important to us. We are proud of our work culture which embodies our core values; incorporating value, passion, excellence, empowerment, and happiness, creates a vibrant and productive atmosphere. We empower our employees with the resources, incentives, and flexibility that they need to support a healthy, balanced, and fulfilling career by providing many valuable benefits and a balanced compensation structure combined with career development. Kyyba is an Equal Opportunity Employer. Kyyba does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other bFounded in 1998 and headquartered in Farmington Hills, MI, Kyyba has a global presence delivering high-quality resources and top-notch recruiting services, enabling businesses to effectively respond to organizational changes and technological advances.\r\n\r\nAt Kyyba, the overall well-being of our employees and their families is important to us. We are proud of our work culture which embodies our core values; incorporating value, passion, excellence, empowerment, and happiness, creates a vibrant and productive atmosphere. We empower our employees with the resources, incentives, and flexibility that they need to support a healthy, balanced, and fulfilling career by providing many valuable benefits and a balanced compensation structure combined with career development.\r\n\r\nKyyba is an Equal Opportunity Employer.\r\n\r\nKyyba does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other b

Job Description Our client is currently seeking a Accounts Receivable Specialist to join their team in Alliance, TX. In this role, the Collections Specialist will be responsible for managing an assigned portfolio of accounts, reviewing them for past due invoices based on the customer’s Net Terms. The position involves working both directly and indirectly with internal departments and external clients to identify and resolve issues that may be delaying payment. This is a highly visible role that represents the company, requiring a professional demeanor, excellent communication skills, strong attention to detail, a positive attitude, and a commitment to delivering outstanding customer service. Requirements: • Must have 2-4 years of Accounts Receivable experience, • Must have knowledge of billing procedures (Accounts Payable, Collections), • Must be proficient in Microsoft Office Suite, to include Word, Excel, and Access, • Have an understanding of third-party collection agencies, • Bachelor’s degree is preferred Hours: Monday-Friday. 8:00 AM-5:00 PM Benefits: • Medical Insurance, • Paid Time Off Compensation: $50k-$60k/year For immediate consideration, apply now! OT20386272 INDAT#ZR

Job Description WHAT WE DO: Dunaway is a professional services firm established in 1956, with offices in Fort Worth, Austin, Dallas, Farmersville, Houston, Midland, and San Antonio. We offer civil and structural engineering, planning + landscape architecture, survey, and construction inspection services to public and private clients throughout Texas. As a multi-discipline firm with a staff of over 350+ positioned in our eight offices across the state of Texas – our firm’s size, location, and reputation allows us to provide local, specialized knowledge to each project and each client that we serve. WHO WE ARE: The Dunaway Difference is our three foundational components (represented by the waves in our logo): Core Values, One Heart and Profitable Growth. The combination of these three pillars creates a feeling and experience that is uniquely Dunaway. One heart, all rowing in the same direction in unison together, while continuously seeking to exemplify our core values of Integrity, Respect, Honesty, Technical Excellence, Attitude of Service, Sense of Urgency and Responsiveness in everything we do. Just like a crew race, we always look forward with the finish line in mind. Because when we win, our employees do too. Through our profitable growth, we provide opportunities, such as Profit-sharing, career advancement, and stability – just to name a few. These are just some of the reasons we were just named a Top Firm to Work for by Zweig! WHAT YOU’LL BE DOING: The Billing Specialist is responsible for managing complex billing functions to ensure accurate and timely invoicing for contractual services. This role includes setting up projects in the accounting system, reviewing contracts for billing milestones, and working with project teams to prepare compliant invoices. Additional responsibilities include resolving billing issues, reviewing unbilled reports, supporting month- and year-end close, mentoring junior team members, and assisting with subconsultant invoice coding and special financial projects. Once selected to join our team, you will: • Collaborate with project teams to ensure new projects are accurately set up in the accounting system, • Prepare timely, accurate, and compliant client invoices based on contract terms and billing milestones, • Review contracts to identify invoicing requirements, special conditions, and client expectations, • Conduct follow-ups with clients to confirm receipt of invoices and address any initial questions, • Monitor unbilled (WIP) reports to ensure prompt billing of services, • Research and resolve billing inquiries in a professional and client-focused manner, • Assist multiple Discipline Leads and internal teams with billing-related needs, • Maintain billing records and ensure all documentation is accurate and up to date, • Partner with the Project Accounting Manager to resolve complex billing issues, • Support Accounts Payable by ensuring subconsultant invoices are properly coded, • Mentor and provide guidance to junior billing staff, • Communicate across departments to identify and proactively address potential billing or payment concerns, • Contribute to month-end and year-end closing processes related to billing and accounts receivable, • Support the finance team with special projects as needed KNOWLEDGE: • Strong understanding of billing and invoicing processes within the AEC (Architecture, Engineering, and Construction) industry, • Exceptional attention to detail with a high degree of accuracy, • Strong organizational and time management abilities, • Clear written and verbal communication skills, • 3–5 years of experience in billing, accounting, or a related financial role, • Proven ability to interpret contracts and billing terms, • Experience working cross-functionally with internal teams and clients, • Associate’s degree in Accounting, Finance, or a related field required, • Bachelor’s degree in Accounting, Finance, or a related field preferred Applicants must be legally authorized to work for Dunaway in the U.S. without employer sponsorship. We do not typically sponsor H1-B or any other work visa petitions.

Job Descriptiontrusted, long-standing full-service Texas law firm seeks a skilled legal billing specialist to join the team! This Jobot Job is hosted by: Monica Feltz Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $55,000 - $65,000 per year A bit about us: 100+ year law firm with a fantastic reputation and 50+ Attorneys across Texas. Ability to really grow with the company! Why join us? • Nice benefits, 401(k), • Health/Dental insurance/Vision, • Flexible spending account & Health savings account, • Life insurance, • Paid time off, • Paid Parking Job Details Qualifications and job description: • 4-6+ years of hands-on billing experience in a law firm environment, including 2-3 years of electronic billing experience;, • Generate monthly pre-bills and draft bills (BIMs) for attorney review;, • Make edits and revisions based upon attorney requests and in compliance with client billing guidelines and client contracts;, • Effectively manage a high volume of invoices per month with a high degree of accuracy;, • Understanding of Litigation and Activity codes in accordance with UTBMS;, • Experience with SurePoint’s LMS Billing and Time Software;, • Upload invoices in LEDES format to various E-billing portals (Legal Exchange, Collaborati, Legal Tracker, Tymetrix, etc.) with a strong understanding of the functions of each E-billing portal;, • Prepare final bills, and ensure the distribution of the bills to the client via email or E-billing site utilizing Aderant BillBlast;, • Accurately respond to Client/Matter billing inquiries in a timely manner;, • Communicate closely with billing attorney and/or client regarding outstanding AR balances; and assist with client collections as needed;, • Strong technology and office skills, including proficiency in Excel, Word and Outlook; Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.Company DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job DescriptionWe are looking for an experienced Accounts Receivable Specialist to join our team in Fort Worth, Texas. This is a Contract-to-permanent position where you will play a vital role in managing invoicing, cash posting, and financial reconciliations across multiple business units. The ideal candidate will have a strong background in accounting principles and a keen eye for detail to support accurate financial reporting. Responsibilities: • Process and code invoices for various business units, ensuring accuracy and compliance with company policies., • Reconcile invoices and resolve discrepancies to maintain accurate financial records., • Perform daily cash posting and ensure timely allocation of payments., • Prepare and post journal entries to the general ledger., • Conduct bank reconciliations to verify account balances and transactions., • Assist with month-end closing activities, including the generation of revenue and aging reports., • Collaborate with team members to ensure smooth billing operations and timely reporting., • Monitor accounts receivable aging and follow up on overdue payments., • Generate and analyze financial reports to support decision-making processes., • Maintain proficiency in accounting software and tools to streamline processes.• Proficiency in accounting software systems and Microsoft Office Suite, including Excel., • Strong understanding of accounts receivable, billing functions, and invoice processing., • Experience with cash posting, journal entries, and bank reconciliations., • Familiarity with month-end closing procedures and financial reporting., • Ability to analyze and reconcile financial data accurately and efficiently., • Excellent organizational skills and attention to detail., • Effective communication and problem-solving abilities., • Prior experience in accounting or a related field is preferred.