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Vaco is working with one of our Fortune 500, publicly-traded clients ($10B+ in revenue) to find an AP Director with a strong process improvement background.

Lead and manage the Accounts Payable function, including invoice processing, vendor payments, expense reports, and compliance. Partner cross-functionally with Procurement, Accounting, Treasury, and Operations teams to streamline procure-to-pay processes. Build, mentor, and develop a high-performing

Job DescriptionJob description: Job Summary We are seeking a detail-oriented and experienced Specialist to join our team. The ideal candidate will possess a strong background in accounting principles and practices, with proficiency in various accounting software. This role requires a thorough understanding of financial concepts, including GAAP compliance, and the ability to manage multiple tasks efficiently. The Specialist will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with regulatory requirements. Duties Perform general ledger accounting, including journal entries and account reconciliation. Manage accounts payable and accounts receivable processes to ensure timely payments and collections. Conduct balance sheet reconciliation and general ledger reconciliation to maintain accurate financial statements. Prepare financial reports, including budgeting and account analysis, to support management decision-making. Utilize accounting software such as QuickBooks, Quicken, Sage, Xero, and other financial software for efficient bookkeeping. Ensure compliance with GAAP standards and applicable regulations in all accounting practices. Assist with payroll processing and tax-related tasks as needed.

Job Description The Hire Solution has partnered with a full service brokerage firm located in north Dallas for the position of Assistant Accountant or Staff Accountant. This is an exciting part time position that will grow to become a fulltime role, likely by the end of the year. This position is perfect for a college student, recent college grad, or a candidate who has obligations that limit hours available in the immediate term. Duties are as follows: Key Responsibilities • Accounts Payable (AP): Process vendor invoices, verify account charges, and ensure timely payment schedules, • Accounts Receivable (AR): Manage customer accounts and collections, accurately post receipts, and maintain records, • Bank Reconciliations: Regularly reconcile bank statements across multiple entities to ensure accuracy and proper accounting practices., • Data Entry: Input financial data efficiently and accurately for reporting and record-keeping purposes. Enter JIBS and Revenue Detail for oil/gas companies., • Document Filing: Maintain and file bank statements and other financial documents. Skills and Qualifications • Experience: 2–3 years of experience in accounting, preferably within oil and gas or real estate investment industries, • Software Proficiency: Advanced knowledge of Excel (pivot tables, VLOOKUP, formulas), QuickBooks, WolfPak oil & gas ERP, • Multi-Entity Accounting: Demonstrated ability to manage financial processes across multiple entities simultaneously., • Strong attention to detail, organizational skills, and ability to meet deadlines. Education Requirements • Associate degree (or higher) in Accounting, Finance, or a related field preferred but not required. Work Schedule • Part-time schedule with flexible hours, approximately 20–25 hours per week.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Paid time off, • Competitive Compensation, • Great Work Environment Responsibilities • Answer phones, assist customers with questions, and direct calls, • Process incoming paperwork, generate invoices and receive bills, • Sort mail and distribute it to the appropriate places, • Maintain records, either physical or electronic, of business transactionsQualifications, • Great customer service skills, • Strong communication Skills, • Strong organizational and time management skills, • Familiarity with computer programs, such as Microsoft Office and QuickBooks Online

Job Description Venture Metals + is a fast-growing, metal recycling company. We are seeking a motivated and detail-oriented Accounting Intern to join our team. This role is designed for students currently in at least their junior or senior year of an accounting program who are eager to apply classroom knowledge to real-world business challenges. The intern will gain hands-on experience across key areas of accounting and finance while working closely with our experienced professionals. Role and Responsibilities • Assist with daily accounting functions including accounts payable, accounts receivable, and general ledger entries., • Support month-end and year-end close activities, including reconciliations and journal entries., • Help prepare and analyze financial reports, spreadsheets, and schedules., • Maintain and organize accounting files, documents, and records in accordance with company policy., • Assist with audit support, documentation requests, and process improvement projects., • Conduct research and provide support on special projects assigned by the accounting team., • Currently enrolled as a junior or senior in an accredited Accounting, Finance, or related degree program., • Strong academic foundation in accounting principles (Intermediate Accounting, Cost Accounting, etc.)., • Proficiency in Microsoft Excel, Word, and Outlook (experience with accounting software a plus)., • Excellent attention to detail, organizational, and analytical skills., • Strong written and verbal communication skills., • Experience managing Coupa from a system admin or workflow design perspective., • Project management or process improvement certifications (e.g., Lean Six Sigma, PMP)., • Must be able to remain in a stationary position for long periods of time., • Constantly operates a computer and other office productivity machinery such as a calculator, copy machine, printer, etc. Office setting, no travel required. Standard hours are 8 a.m. – 5 p.m., additional hours may be required as needed, but flexible to during these hours. Internship Details • Duration: 1 year, with option for extension, • Schedule: minimum 20 hours, • Compensation: $16.50/hr., • Location: Onsite Venture Metals+ is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.

Job Description The Hire Solution has immediate and on-going opportunities for Accounting Clerk in the North Dallas, Galleria and Plano areas. We are looking for an Accounting Clerk to perform clerical duties and ensure accuracy of financial records. The successful Accounting Clerk candidate will be responsible for reconciling accounts payable and receivable accounts, balancing department budgets, invoicing clients, ensuring prompt payment of invoices and developing and maintaining a comprehensive financial filing system. We are looking for degreed and non-degreed Accounting Clerks for positions that will range in compensation from $32,000 per year to up to $46,000 per year. We are working with a variety of companies in the Oil & Gas, Education, Non Profit, Healthcare and Manufacturing industries where we are able to place the Accounting Clerk. Typical duties for the Accounting Clerk will include the following: • Enter and balance accounts receivable and payable on a daily basis, typically at a moderate to high volume, • Assist with other accounting projects in the office such as year-end, audit preparation, and filing, • Track deposits made to bank and handle deposit transfers, • Assemble financial data for audits, • Monitor credit card charges, payment discrepancies, refunds, returns and miscellaneous charges from clients and vendors, • Maintain orderly financial filing system, • Reconcile department accounts monthly and prepare reports to present to management For immediate consideration for Accounting Clerk, please apply directly or email your resume to . Requirements: Legally eligible to work in the U.S. without sponsorship Desire to grow and expand skill set 1 year of relevant experience Some college education or Associates degree highly desired

Job Description Join Team Royal! Why Royal? At Royal Electric Company we provide expert electrical design, construction, and service with builders, contractors and facility owners who value relationships, trust, expertise, and a commitment to each other towards achieving exceptional results. We believe in transforming the culture of construction, creating a space where everyone feels they belong. We are proud to support initiatives like "Breaking Barriers," showcasing the incredible contributions of women in our industry. Breaking Barriers: Women At Work Episode 1 We are able to sustain this through our linking values of expertise, collaboration, integrity, passion, and loyalty. These values support our core purpose; to build great relationships, one project at a time! We believe in taking care of our team. From comprehensive wellness programs to continuous learning opportunities, we invest in your growth and well-being. One Royal Culture Short Story We have a current opening for an Accounting Specialist. This position can sit out of our Sacramento office, Dallas office, or work remotely. Document Management: • Helps with processing documentation for the department, • Maintains written SOPs, Workflows, QC organized, • Updates when needed Subcontractor Payable and Compliance • Works with Project Coordinators to ensure sub billings are complete, • Enters sub billings into Spectrum timely, • Select sub billings for payment, • Works with Subcontractors for required documents, • Collects lien releases for all subcontractors, • Collects certified payroll for all subcontractors, • Collects all other documentation as required in the specifications/contract Quality Control • Proven Process is accurate and up to date, • Ensure A/R Billings are accurate and complete, • Ensure Sub billings are accurate and complete, • A/R Customer Maintenance (i.e. term dates, addresses) Education & Experience • Early Career Growth Opportunity, • Must be naturally curious, proactive, and eager to learn, and comfortable asking questions and taking initiative to improve processes. Required Skills & Abilities • Strong ability to process documentation and handle smooth workflows, • Keen attention to detail with a strong ability to identify and correct errors, • Documentation Management skills, • Strong written and verbal communication skills with the ability to interact with different teams, • Familiarity with common database and spreadsheet tools, such as Excel, • Organizational skills and ability to meet deadlines, • Problem-solving skills, • Ability to work with new software and pick up processes quickly Safety & Physical Requirements: • Must wear proper PPE while on jobsites., • Must comply with all safety standards and procedures., • Sit, stand, and walk during the duration of the workday., • Will lift, carry, push, pull, kneel, crouch, and reach., • Must be able to lift up to 15 pounds at times. Salary Range • $27.00/Hour - $30.00/Hour Health • Health Care Plan (3 types of Medical plans, Discounted Dental & Orthodontist services for adults & children, Premium Vision Plan), • Retirement Plan (Traditional 401k, Roth 401k)., • $50k Life Insurance (Basic, Voluntary, & AD&D), • Paid Time Off (Vacation, Sick Leave, and 8 Paid Holidays), • Family Leave FMLA (Maternity & Paternity), • Short Term & Long-Term Disability, • Pet Insurance, • Flex Spending Accounts: Healthcare, Dependent care (Daycare children & elderly – work related), & Transit, • Pharmacy discounts, • Kisx Card (Surgery & Imaging Program), • Free telehealth, • Health Joy App, • Free peer coach support - (mental health, stress management, substance use, and suicidal ideation), • CancerCARE 1:1 Consulting and support with expert medical team, • Employee Assistance Support, • Hearing Aid discount plan, • Safety training: Getting Everyone Home Safely, • Professional & Leadership Development Training, • Skill Development Training, • Mentorship Program, • On-The-Job & Classroom Training Employee Referral Program: We value referrals from our employees! If you know someone who would be a great fit for this role, please refer them through our company’s referral program. Successful referrals can earn you an incentive! Join our Talent Community: Stay updated on job openings, career tips, and exclusive hiring events. You’ll also receive resources to help you grow professionally. Sign up now to stay connected with Royal and be the first to know about new opportunities!

Job Description Reports To: Accounting Supervisor Job Type: Full-Time Hours per Week: 40+ Location: Irving, TX Hourly Pay Range: $20 – $23 General Description The Accounting Assistant plays a key role in ensuring billing accuracy and maintaining the integrity of financial data within Salesforce. This position is based in Irving, TX, and involves verifying hotel information, auditing invoices and folios, and ensuring that all client charges are accurately recorded. The ideal candidate is highly organized, detail-oriented, and comfortable communicating directly with hotels to confirm and correct billing details. Responsibilities and Duties • Verify the accuracy of hotel information in Salesforce through regular phone calls and follow-ups., • Review and audit hotel folios/invoices for accuracy and completeness., • Monitor and verify virtual card transactions to ensure all charges are properly recorded., • Upload folios and submit billing lines in Salesforce., • Manage and organize the Accounts Payable (AP) email inbox., • Prepare and complete assigned billing reports promptly., • File, organize, and maintain financial and billing records., • Work with hotels to make necessary adjustments to folios., • Print and complete daily billing reports (e.g., Check-In/Check-Out Today, Check-In Yesterday)., • Strong attention to detail and accuracy., • Excellent organizational and multitasking skills., • Strong communication and phone etiquette., • Ability to manage time effectively in a fast-paced environment. Why Work at CHS? At Corporate Hospitality Services (CHS), we specialize in providing high-quality lodging solutions to the oilfield industry. As a rapidly growing company, we take pride in our professionalism, responsiveness, and commitment to service excellence. To explore more, please visit our page at: Want to know what we do? Check out a short video about CHH. Equal Employment Opportunity Statement CHS is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or any other characteristic protected by applicable law.

Job DescriptionAre you highly organized, detail-oriented, and energized by a fast-paced environment? Our client is seeking a motivated Accounting Clerk to join their growing team. In this role, you’ll play a key part in supporting accounts payable operations, maintaining accurate data, and helping to develop and refine the company’s AP processes as it continues to expand. About the Company: Our client is a full-service Single-Family Residential (SFR) platform that leverages the latest technological advances to optimize investor returns and achieve positive outcomes for their residents and communities. They offer a flexible, empowering culture committed to environmentally sustainable practices and empowering their residents to improve their financial health. With a collaborative, transparent, and curious team, they value self-motivated individuals with a "can-do" mindset. What You’ll Be Doing: • Receive, record, and scan checks into the accounting system daily, ensuring deposits are accurate and timely., • Maintain organized digital and physical files for invoices, checks, and financial records in compliance with company retention policies., • Assist with allocating and reconciling payments received from third-party providers such as Rhino and LEAP., • Enter and update accounting data with a high level of precision and consistency., • Assist with scanning, photocopying, mail handling, and report preparation as needed., • Coordinate with internal departments and external vendors to resolve invoice or payment discrepancies., • Ensure all financial documentation adheres to internal controls, company policies, and audit standards., • Support other accounting and administrative tasks as assigned by management.Qualifications and Experience:, • High school diploma or GED required; coursework or degree in Accounting or Business preferred, • 1+ year of experience in accounting, finance, or administrative support (real estate or property management experience a plus), • Basic understanding of accounts payable processes and accounting principles, • Proficiency with Microsoft Office Suite (especially Excel); experience with accounting software preferred, • Exceptional attention to detail and organizational skills, • Ability to manage repetitive tasks efficiently while maintaining accuracy and consistency, • Strong communication and time-management skills, with the ability to meet deadlines in a fast-paced environmentThis position is based in our client’s Dallas, TX office. Standard workdays are Monday through Friday. This position is eligible for Overtime. Our client offers competitive compensation, benefits, and opportunities for professional growth. Equal Opportunities and Other Employment Statements: Our client is deeply committed to building a workplace and community where inclusion is not only valued but prioritized. They take pride in being an equal opportunity employer and seek to create a welcoming environment based on mutual respect and to recruit, develop, and retain the most talented people from a diverse candidate pool. All employment decisions shall be made without regard to race, color, religion, gender, gender identity or expression, family status, marital status, sexual orientation, national origin, genetics, neurodiversity, disability, age, or veteran status, or any other basis as protected by federal, state, or local law. Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship. Join our client's team and become an integral part of providing exceptional service and support for their field-level property management. Apply now! Want to learn more about 512Financial? Check out our Recruitment and Talent Acquisition Page! If you have any questions, please reach out to us here: Powered by JazzHR 8jRImVPKJb

Job Description Courtroom Sciences, Inc. (CSI) is America’s premier full-service litigation support company focusing on Litigation Psychology, Deposition services and Records Retrieval. As a nationally recognized entity, CSI maintains a wide-ranging and diverse client base that includes Fortune 500 companies, insurance companies, law firms, and individuals. CSI utilizes a team of industry-seasoned experts to assist the legal profession in all phases of the litigation process. POSITION SUMMARY: The Accounting Specialist is responsible for handling day-to-day accounting duties, including accounts payable and accounts receivable. DUTIES AND RESPONSIBILITIES: · Full cycle accounts payable. Enter and code vendor invoices, issue payments, and maintain detailed records for all companies. · Create, verify, and send revenue billing. Ensure billing invoices are complete and customer rates are accurate. · Correspond with customers and vendors by researching and responding to inquiries and disputes. · Enter daily bank transactions and reconcile. · Perform other duties as assigned to support the accounting department. · Manage and prioritize work tasks to meet deadlines. · Work professionally and efficiently with all levels of personnel, at both home office and field locations. OPERATING RESPONSIBILITIES: Work performed and composed of a variety of different tasks, calling for use of judgment, and compliance with employment laws. Must be a self-starter and able to work independently. Requires excellent people skills and computer literacy. Manages multiple projects at one time and may be interrupted frequently to meet the needs and requests of employees. SUPERVISORY RESPONSIBILITY: None. EDUCATION AND EXPERIENCE: 1. Associate or bachelor’s degree in related field, 2. Minimum 3 years relative experience, 3. Adaptable to a challenging environment, 4. Experience with high volume data entry, 5. Excellent attention to detail, organization, multitasking, and time-management, 6. Strong written and verbal communication skills, 7. Reliable and accountable, 8. Team player who enjoys working in a collaborative environment, 9. Proficient in CSI applications and Microsoft Office applications WORKING CONDITIONS/PHYSICAL REQUIREMENTS: Normal office conditions. To learn more about CSI, visit our website at: Employment contingent upon successful completion of national criminal background check and drug screen. We regret that we will only be able to respond to those applicants whose qualifications meet our interest. EOE. Company DescriptionCourtroom Sciences, Inc. ("CSI") has been a national leader in comprehensive litigation support services since 1989. Through extensive use of web-based and other technologies, CSI continues to meet the needs of clients while leaning on extensive and invaluable service in major litigation across America.Courtroom Sciences, Inc. ("CSI") has been a national leader in comprehensive litigation support services since 1989. Through extensive use of web-based and other technologies, CSI continues to meet the needs of clients while leaning on extensive and invaluable service in major litigation across America.

Job Description We are looking for a detail-oriented Accounting Clerk to support financial operations for a client in Irving, Texas. The ideal candidate will play a crucial role in ensuring accurate financial record-keeping, managing transactions, and assisting with tax filings. This position requires a proactive individual with strong analytical skills who can uphold the company’s accounting standards and contribute to process improvements. Responsibilities: • Participate in monthly financial closing activities, ensuring accurate recording of costs and preparation of journal entries, account reconciliations, and related reports., • Monitor daily cash flow activities, including incoming and outgoing transactions, and perform monthly bank reconciliations to verify account balances., • Gather and compile data for various tax filings, including corporate tax, sales tax, and Form-1099 submissions., • Manage revenue accounting functions, including month-end close processes, reconciliation of accounts receivable and unbilled revenue, and preparation of revenue analyses such as deferrals and bad debt calculations., • Process accounts payable vouchers and accurately record expenses to maintain financial integrity., • Provide recommendations to enhance operational efficiency and ensure adherence to company policies, while implementing measures to prevent fraud., • Collaborate on improving financial reporting systems and workflows to meet organizational goals., • Support audit preparation and contribute to the resolution of discrepancies in financial records., • At least 1 year of experience in accounting, preferably within the consumer packaged goods industry., • Proficiency in accounts payable, accounts receivable, invoice processing, and data entry., • Strong mathematical skills and attention to detail to ensure accuracy in financial reporting., • Intermediate to advanced knowledge of Microsoft Excel, including functions like VLOOKUP and pivot tables., • Familiarity with Microsoft Dynamics D365 is highly preferred; experience with system implementation is a plus., • Excellent verbal and written communication skills to effectively interact with team members and stakeholders., • Ability to analyze complex data, exercise sound judgment, and provide actionable insights., • Demonstrated ability to thrive in fast-paced environments and meet tight deadlines with efficiency.

Controller - Dallas We are seeking a highly skilled and experienced Controller to lead and manage the firm’s accounting operations. In this role, the Controller will oversee the day-to-day financial functions, including the general ledger, accounts payable/receivable, payroll, client accounting, m

Job Description Growing property management company is in need of an Assistant Property Manager in Dallas, Texas! If you thrive in a team environment and like change and challenges, this will be your opportunity! Great support from management, growth opportunities, strong benefits offering and fun work environment. Apply if you have property management experience. SUMMARY: This position is responsible for assisting the Property Manager with day to day operations of assigned property. DUTIES AND RESPONSIBILITIES: • Provides oversight of on-site staff, retention of clients., • Assists the Property Manager in the initiation and management of all core business processes, including leasing, resident relations, marketing, maintenance, budgeting, accounts receivable, accounts payable, vendor relations, selection and recruitment, and team member development., • Utilizes Company leasing expectations and procedures to warmly greet prospective residents, qualify, determine needs and preferences, professionally present the property and apartment homes, utilize feature/benefit selling, close the sale and follow-up., • Answers incoming phone calls professionally and handle accordingly, whether the caller is a prospective resident, a resident, an internal Company team member or a vendor., • Takes resident service requests in a complete and accurate manner, route them to maintenance for prompt processing and conduct follow-up with residents., • Ensures the leasing office, club room, models, and vacant apartments are clean and present a warm-welcoming image of the property., • Cleans, vacuums, and dusts when needed., • Performs physically inspects the property when on grounds, pick up litter and report any service needs to the maintenance team., • Completes all lease applications and participates in the verification of applications., • Notifies prospective residents of results., • Completes all lease paperwork including related addendums., • Accepts rents and deposits from residents and prospective residents. ., • Maintains accurate resident records in accordance with Company policy., • Updates on a daily basis all rents, deposits and applications fees received from residents., • Updates daily reports concerning notice to vacate, vacancy reports, activity reports, etc. on a daily basis.Â, • Issues appropriate notices such as late payment, eviction notices, returned check memos., • Minimizes delinquency through consistent follow-through on collection activities, including phone calls, notices and personal visits., • Organizes and files all applicable reports, leases, and paperwork., • Maintains an awareness of property performance goals and progress toward those goals, including occupancy, leasing, and closing ratios., • Deposits all receipts prior to bank closing each day., • Assists in the management of the purchase order process., • Must have reliable transportation for company errands, bank deposits and marketing., • Maintains accurate resident records., • Ensures resident ledgers, bank deposit slips and property financial reports are error free., • Focuses on the completion of tasks and activities., • Identifies potential problems and suggest solutions., • Seeks out and utilize available resources, including other Company team members, training manuals and guides, Apartment Association, etc., • Uses assertive communication techniques to minimize delinquency and expedite rent collection., • Conducts themselves in a professional, business like manner., • Maintains relationships with residents, associates and vendors on a professional level at all times., • Performs other related duties as assigned by management.

Job DescriptionWinnCompanies is seeking an Assistant Property Manager to join our team at Creekside on the Green, a 296-unit mixed-rate residential community located in Garland, TX. In this role, you will support the Property Manager in managing all aspects of the community, including leasing, accounts receivable, accounts payable, service requests, and customer service. Please note that the pay range for this position is $22.00 to $24.00 per hour, depending on experience. Additionally, the regular work schedule is as follows: Monday through Friday, from 8:00AM to 5:00PM and Saturdays, as needed.Responsibilities • Monitor collections, post rent payments, enforce the collection policy, and initiate legal action when required., • Facilitate all aspects of apartment leasing: touring with prospective residents, processing applications, processing recertifications, and negotiating lease renewals., • Provide exceptional customer service, respond to resident issues and complaints in a timely manner, and promote positive resident relations., • Assist in all facets of physical and financial management as needed and assigned., • Act as Property Manager in absence of the Manager for specified amounts of time., • Prepare financial reports for the Property Manager, as well as resident correspondence and recertification notices., • Monitor the flow of accounts payable, from issuing purchase orders to processing invoices.Requirements, • High school diploma or GED equivalent., • Minimum of 1 year of relevant work experience., • Less than 1 year of supervisory experience., • Must be bilingual in English and Spanish., • Experience in leasing and sales., • Experience with various computer systems, including Microsoft Office., • Outstanding verbal and written communication skills., • Excellent customer service skills., • Superb attention to detail., • Willingness to learn and be trained., • Ability to multi-task in a fast-paced office environment., • Ability to work with a diverse group of people and personalities.Preferred Qualifications, • Associate's degree., • Experience with Yardi or RealPage property management software., • Direct experience with affordable housing programs.

Job DescriptionCommunity Manager Responsibilities: (include, but are not limited to) • The Community Manager manages core business processes, including but not limited to staffing, leasing, resident relations, marketing, maintenance, budgeting, accounts receivable, accounts payable, vendor relations, recruiting, training, and team development, • Monitor and manage the community rental rates to maximize income, • Address resident complaints, concerns, and requests appropriately, • Maintain the community’s appearance and ensure any necessary maintenance is reported and completed, • Implement creative self-created strategies as well as marketing initiatives as prescribed by the Marketing Department, • Partner with the Resident Services Team in processing applications, preparing and type leases and completing all necessary paperwork via Bluemoon, • Ensure that the apartment is ready for the resident to move in on the move-in date, • Welcome and orient new residents to the community, • Control expenses within the annual budget, • Ensure deposits, rental payments, and all other charges are collected in a timely manner, • Responsible for setting the work schedule for all on-site employees, • Lead by example and help your team grow by supporting their developmentMinimum Qualifications:, • 3+ years of multifamily Property Manager experience required, • Knowledge of Fair Housing regulations, • High school diploma or equivalent, college-level education strongly preferred, • Computer proficiency, including MS Office: Word, Excel, and Outlook, • OneSite and Bluemoon experience preferred, • Industry designations strongly preferredPhysical Demands: The job is periodically sedentary but requires mobility (i.e. climbing stairs or squatting) to tour and inspect apartments/communities. Involves sitting, walking, or standing for prolonged periods of time and stooping for brief periods of time. There is some repetitive motion of the hands and wrists associated with using a computer. Summit Property Management is committed to creating a workplace where employees feel valued and supported. Our employees are our greatest asset, and we strive to create an environment where they can thrive. Our core values of Care, Character, Capacity, and Comradery guide our work and help us to create a positive and productive workplace. We are proud to uphold these values and believe they make Summit Property Management a great place to work. We are an equal-opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Employment offers are contingent upon the successful completion of a background check. This job description is intended to be a comprehensive overview of the position but is not exhaustive. The employee may be required to perform other duties as assigned by management. Summit Property Management is a team-oriented organization, and we expect all employees to be willing to help wherever needed. We also reserve the right to change or amend this job description at any time. Powered by JazzHR U7VQ2wQs15

Job Description Atlantic Pacific Companies is a dynamic industry leader, with a growing and diverse portfolio of properties throughout Florida, Georgia, Texas, California, North Carolina, and Washington, D.C. We are looking for passionate people who enjoy challenges and helping others. Does this sound like you? Join us! Our Company is seeking: An experienced and highly motivated Property Manager for our Market Rate Community, 2803 Riverside, of 416 units, in Grand Prairie, TX Job Type: Full-Time Job Description Summary: This position is primarily responsible for effectively managing and coordinating people, activities, and available resources in order to maximize the successful operation of the property. It involves working with upper management on company's objectives, annual budget, and with corporate leadership to determine property operating objectives and plans to achieve them. The position will develop the property team members to maximize performance and take a hands-on approach to any necessary duties to accomplish objectives as well as to facilitate the successful performance of others by performing the following duties personally or through subordinates. Responsibilities: • Initiates and manages all core business processes, including leasing, resident relations, marketing, maintenance, budgeting, accounts receivable, accounts payable, vendor relations, selection and recruitment, and team development., • Holds regular team meetings to communicate goals, progress toward goals and expectations, and identify actions to achieve objectives., • Creates a clear, realistic vision for the property and effectively communicates expectations and direction to team members., • Keeps abreast of industry, market, and seasonal trends to plan strategies to meet operational goals. Review ad sources monthly., • Arranges for alterations to, or maintenance, upkeep, or reconditioning of property as specified in management services agreement in accordance with the Annual Operating Budget., • Purchases supplies and equipment for use on leased properties in accordance with the Annual Operating Budget., • Ensures all proper screening of applications, reviews, and signs lease agreements and ensures proper collection of fees and rents., • Completes and/or reviews move-in/move-out inspections and final account statements, • Answers incoming phone calls professionally and handles accordingly, whether the caller is a prospective resident, a resident, an internal Company team member, or a vendor., • Physically walks and inspects property on a daily basis, checks on vacant apartments., • In conjunction with the Maintenance Supervisor (if applicable), conducts on-site safety meetings to discuss relevant policies and procedures and other relevant safety topics., • Regularly monitors resident satisfaction in person and through follow-up phone calls and utilizing Customer Satisfaction Surveys., • Experience with sales, marketing, and financials., • Outstanding customer service., • Negotiation skills Ability to overcome objections and create a sense of urgency., • Strong organizational skills with exceptional focus on detail., • Proactive individual who works independently., • Bachelor's degree (B. A.) from a four-year college or university is preferred but not required., • Three to five years of apartment property management-related experience is required., • Proficient in computer software including but not limited to, Microsoft Office (Excel, Word and Outlook, Zoom, Teams)., • Experience with Onesite, or Yardi (CRM, Voyager, P2P) is required. Follow Us: Facebook LinkedIn Twitter Atlantic Pacific Companies is a drug-free workplace. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Disclaimer: The tasks and responsibilities listed are not the only ones applicable to the positions

Job DescriptionSummit Property is hiring a Bilingual Community Manager for a community in NE Dallas. Must be bilingual (Spanish) Apply Today! Community Manager Responsibilities: (include, but are not limited to) • The Community Manager manages core business processes, including but not limited to staffing, leasing, resident relations, marketing, maintenance, budgeting, accounts receivable, accounts payable, vendor relations, recruiting, training, and team development, • Monitor and manage the community rental rates to maximize income, • Address resident complaints, concerns, and requests appropriately, • Maintain the community’s appearance and ensure any necessary maintenance is reported and completed, • Implement creative self-created strategies as well as marketing initiatives as prescribed by the Marketing Department, • Partner with the Resident Services Team in processing applications, preparing and type leases and completing all necessary paperwork via Bluemoon, • Ensure that the apartment is ready for the resident to move in on the move-in date, • Welcome and orient new residents to the community, • Control expenses within the annual budget, • Ensure deposits, rental payments, and all other charges are collected in a timely manner, • Responsible for setting the work schedule for all on-site employees, • Lead by example and help your team grow by supporting their developmentMinimum Qualifications:, • 3+ years of multifamily Property Manager experience required, • Knowledge of Fair Housing regulations, • High school diploma or equivalent, college-level education strongly preferred, • Computer proficiency, including MS Office: Word, Excel, and Outlook, • OneSite and Bluemoon experience preferred, • Industry designations strongly preferredPhysical Demands: The job is periodically sedentary but requires mobility (i.e. climbing stairs or squatting) to tour and inspect apartments/communities. Involves sitting, walking, or standing for prolonged periods of time and stooping for brief periods of time. There is some repetitive motion of the hands and wrists associated with using a computer. Summit Property Management is committed to creating a workplace where employees feel valued and supported. Our employees are our greatest asset, and we strive to create an environment where they can thrive. Our core values of Care, Character, Capacity, and Comradery guide our work and help us to create a positive and productive workplace. We are proud to uphold these values and believe they make Summit Property Management a great place to work. We are an equal-opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Employment offers are contingent upon the successful completion of a background check. This job description is intended to be a comprehensive overview of the position but is not exhaustive. The employee may be required to perform other duties as assigned by management. Summit Property Management is a team-oriented organization, and we expect all employees to be willing to help wherever needed. We also reserve the right to change or amend this job description at any time. Powered by JazzHR ZrO973LaLN

Job DescriptionDescription: Job Summary: We are seeking a results-driven and strategic Accounts Payable (AP) Manager – Shared Services to lead our newly created Shared Services - Accounts Payable operations. This leadership role is responsible for leading the creation of a top notch and well run Shared Services AP Team. The ideal candidate brings a strong accounting foundation, team management experience, and a commitment to continuous improvement in a dynamic, fast-paced environment. This position will be based in our Dallas office. Requirements: Key Responsibilities: · Lead and help build out best practices for a new Shared Services Accounts Payable team, providing coaching, performance feedback, and day-to-day oversight. · Ensure accurate and timely processing of all invoices, payments, credit memos, and reimbursements. · Develop and enforce AP policies and procedures that support internal controls, audit readiness, and compliance. · Oversee vendor onboarding, vendor master data maintenance, and 1099 reporting compliance. · Manage and resolve complex vendor issues and escalations while maintaining strong supplier relationships. · Monitor and analyze the AP aging report and KPIs to manage cash flow, improve payment cycles, and reduce overdue liabilities. · Partner with procurement, operations, and other departments to optimize the procure-to-pay process. · Support monthly, quarterly, and year-end close activities related to accounts payable, accruals, and account reconciliations. · Prepare and present reporting packages on AP performance, trends, and risks to finance leadership. · Drive process improvement initiatives, including automation, system enhancements, and policy updates. · Coordinate with internal and external auditors during audits by providing documentation and responding to inquiries. Qualifications: Education & Experience: · 8+ years of progressive experience in Accounts Payable and Purchase Order Processing · 5+ years of team lead experience preferred. · 3+ years in a Shared Services environment is highly preferred. · Experience with NetSuite or other ERP systems required. · Experience with Bills.com or similar bill paying software required · Experience with accounting for a home services company (such as HVAC) and the use of Service Titan preferred. · Experience with the tech stack that uses MindCloud would be nice to have. Skills & Competencies: · In-depth knowledge of accounts payable processes, GAAP, and internal controls. · Proven problem-solving skills especially between NS and · Strong proficiency in Microsoft Excel and Word. · Strong communication skills both verbal and written. · Proven leadership, organizational, and communication skills. · Analytical mindset with a focus on accuracy, efficiency, and problem-solving. · Ability to prioritize and manage multiple projects and deadlines. · Commitment to fostering a collaborative and high-performance team culture.

Job Description Accountant Location: Houston, TX (On-Site) Reports to: Finance Director About Us: We are a rapidly growing cabinetry wholesaler that provide great products for contractors, stores, builders and remodelers. As we scale, we are seeking an Accountant to help drive financial accuracy, efficiency, and support our international growth. Job Summary: The Accountant will play a key role in managing the full-cycle accounting process, month-end close, ensuring accurate financial reporting, and handling multi-entity consolidations. This position requires expertise in account reconciliations, AR, AP, and financial statement preparation. The ideal candidate is detail-oriented, proactive, and ready to contribute to a fast-paced, globally expanding business. Key Responsibilities: • Recording Financial Transactions: Bookkeepers meticulously record all financial transactions, including income, expenses, sales, and payments., • Preparing Financial Reports: They generate various financial reports, such as income statements, balance sheets, and cash flow statements., • Reconciling Accounts: Bookkeepers reconcile bank statements, accounts payable, and accounts receivable to ensure accuracy., • Assisting with Tax Preparation: They may assist with tax payments, returns, and compliance with relevant tax laws., • Maintaining Financial Records: Bookkeepers organize and maintain the business's financial records, ensuring their accuracy and accessibility., • Data Entry and Management: They perform data entry tasks, update spreadsheets, and manage financial data within accounting software., • Payroll Processing: In some cases, bookkeepers are responsible for processing payroll and related tasks., • Working with Accountants: Bookkeepers may collaborate with accountants to ensure accuracy, compliance, and financial analysis., • Basic Administrative Tasks: Bookkeepers may also handle basic administrative tasks within the accounting department. Qualifications: * • Bachelor’s degree in Accounting, Finance, or a related field., • 2+ years of accounting experience, preferably in a multi-entity environment., • Strong knowledge of GAAP and financial reporting requirements., • Experience managing full-cycle close, reconciliations, AR, and AP., • Proficiency in accounting software and advanced Microsoft Excel skills., • Experience in eCommerce, retail, or consumer goods industries is a plus., • Exposure to international accounting and foreign currency transactions is a plus., • Strong analytical skills, attention to detail, and ability to meet deadlines., • Excellent communication and organizational skills. Benefits: • 401(k), • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • Vision insurance Supplemental Pay: • Yearly bonus

Job Description In-office position. Robert Half's client is looking for a highly skilled Assistant Controller to join our team in Dallas, Texas. In this role, you will oversee essential financial operations, ensuring compliance with accounting standards and regulatory requirements. The ideal candidate will bring a combination of leadership abilities, technical accounting expertise, and a commitment to driving operational efficiency. Responsibilities: • Oversee daily financial operations, including accounts payable, receivable, payroll, budgeting, and tax-related activities., • Manage month-end, quarter-end, and year-end closing procedures to ensure accuracy and timeliness., • Prepare and analyze financial reports, forecasts, and expenditures to support informed decision-making., • Implement and enforce internal financial policies and controls to maintain compliance and operational integrity., • Coordinate annual audit and tax-related activities, collaborating with external auditors and regulators., • Supervise and mentor financial personnel, providing guidance on performance evaluations and growth opportunities., • Develop strategies for cost optimization and operational improvements to enhance financial performance., • Ensure compliance with relevant regulatory requirements by managing preparation of reports and schedules., • Continually assess and refine financial procedures and internal control systems to improve efficiency., • Support strategic financial planning efforts and contribute to long-term organizational goals., • Bachelor’s degree in Accounting, Finance, or a related field; advanced degrees are preferred., • Certified Public Accountant (CPA) designation is required., • At least 5 years of experience in accounting and finance, with demonstrated leadership capabilities., • Proficiency in full cycle accounting and financial statement preparation., • Strong expertise in financial analysis, forecasting, and strategic planning., • Advanced skills in accounting software and Microsoft Office Suite, particularly Excel., • Exceptional attention to detail and organizational abilities., • Excellent communication and problem-solving skills, with the ability to thrive in a fast-paced environment.

Job Description Position Summary Dallas Frameless Glass is seeking a highly organized, detail-oriented Full-Charge Bookkeeper to oversee all financial records, client invoicing, and day-to-day accounting operations. This role is critical to the accuracy, efficiency, and success of our economic processes. You’ll manage full-cycle bookkeeping and play a key role in supporting decision-making through timely reporting and analysis. If you’re proactive, precise, and passionate about numbers with a strong understanding of job costing, invoicing, and small business finance, we want to hear from you. Key Responsibilities • Manage full-cycle bookkeeping, including Accounts Payable (A/P), Accounts Receivable (A/R), general ledger, and bank reconciliation., • Create and send estimates and invoices to the clients, • Track incoming payments and follow up on outstanding receivables., • Categorize and record transactions accurately and maintain organized documentation., • Prepare monthly, quarterly, and annual financial statements., • Reconcile bank, credit card, and vendor accounts., • Prepare and file sales tax reports (if applicable), • Coordinate with CPA for year-end tax preparation and filings, • Manage payroll or coordinate with an external payroll provider, • Provide timely financial insights and reports to business owners., • Ensure compliance with federal, state, and local financial regulations. Qualifications • Minimum 3 years of full-charge bookkeeping experience, • Proficiency in QuickBooks Online, Xero, or other accounting software, • Proven experience creating and sending client estimates and invoices, • Solid understanding of GAAP and financial reporting standards, • Strong attention to detail and excellent time management skills, • Ability to work independently and maintain confidentiality, • Excellent communication and client service skills, • An accounting degree is a plus. Preferred Skills • Experience in the glass, construction, or home improvement industries, • Familiarity with project-based accounting or job costing, • Competency with Microsoft Office and/or Google Workspace, • Bilingual abilities (Spanish or other languages) are a bonus. Why Join Us at Dallas Frameless Glass? At Dallas Frameless Glass, we’re redefining what it means to bring precision, beauty, and excellence to every glass installation. We specialize in high-end frameless shower enclosures, custom mirrors, and architectural glass solutions—serving homeowners, builders, and designers across the Dallas-Fort Worth area. We are a business rooted in craftsmanship, customer satisfaction, and innovation. We don’t just install glass—we help people elevate their spaces. When you join our team, you’re not just a number. You’re a valued contributor in a close-knit operation where your voice matters and your work drives results. We believe in trust, efficiency, and creating a workplace where accountability is rewarded and growth is encouraged. We’re growing fast, and this is your opportunity to grow with us.

Job DescriptionWe are looking for a meticulous Bookkeeper to join our team in Dallas, Texas. In this role, you will manage financial records, oversee accounts, and ensure compliance with tax and regulatory requirements. This position offers a dynamic opportunity to contribute to various aspects of financial operations and administrative support. Responsibilities: • Record daily financial transactions, including petty cash, debit card usage, and vendor invoices, in QuickBooks., • Manage accounts payable (A/P) and accounts receivable (A/R), ensuring timely payments and accurate record-keeping., • Prepare cash flow forecasts, reconcile accounts, and generate financial reports on a weekly basis., • Collaborate with company leadership to develop monthly invoicing forecasts and submit client invoices for services and reimbursable expenses., • Reconcile bank statements, prepare sales tax returns, and maintain compliance with local and federal tax regulations., • Complete annual reconciliations, process 1099 filings, and assist with year-end financial reporting., • Coordinate payroll processing, employee reimbursements, and benefits administration, including health insurance and 401(k) plans., • Support office management tasks, such as maintaining a welcoming workspace and managing vendor relationships., • Assist with procurement processes by issuing purchase orders, tracking budgets, and reconciling expenses., • Provide marketing support by preparing proposals, managing branded inventory, and assisting with special projects.• Proven experience in bookkeeping and financial management, preferably in a detail-oriented office environment., • Proficiency in QuickBooks (both desktop and online) and Microsoft Office Suite., • Strong understanding of accounts payable, accounts receivable, and bank reconciliation processes., • Familiarity with general business tax and sales tax requirements., • Exceptional attention to detail and accuracy in financial record-keeping., • Ability to maintain confidentiality and demonstrate integrity in handling sensitive data., • Strong organizational skills and the ability to manage multiple tasks and deadlines., • Excellent communication skills to collaborate effectively with team members and external partners.

Job DescriptionAre you detail-oriented looking to join a vibrant team? We're hiring for a Bookkeeper to join our team in Irving, TX! In this exciting role, you'll produce sales orders in QuickBooks Enterprise, create and send estimates, manage the sales queue, and convert sales orders into invoices for vendors. You'll also assist with billing, accounts payable/receivable, and credit card processing. Become part of a dynamic team and take your bookkeeping career to new heights—apply now to join our exciting growth journey! Requirements: • Proficient in QuickBooks, • At least 5-7 years of Bookkeeping experience Hours: Monday to Friday 8:00 am - 5:00 pm Benefits: Medical Insurance paid 100% by employer Compensation: $50,000 - $70,000 / Annually, depending on experience For immediate consideration, apply now! DA5445341114 #ZR

Job Description We are looking for a skilled Bookkeeper to maintain financial records, including sales, receipts and payments. include working closely with our internal team's to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds a Finance degree (preferably followed by accounting CPE courses) and is experience with QuickBooks Enterprise "desktop version" is a must, DocuSign experience is a plus. The position’s responsibilities are to accurately record all day-to-day financial transactions of the company. Company DescriptionArdetech is a total Data Center Solutions Company. We provide anything in the data center except the building. As well as Compute, Storage, Virtualization and networking infrastructure. and the services to go along with the products. We also partner with other companies to provide our customers both present and future with all their technology needs.Ardetech is a total Data Center Solutions Company. We provide anything in the data center except the building. As well as Compute, Storage, Virtualization and networking infrastructure. and the services to go along with the products. We also partner with other companies to provide our customers both present and future with all their technology needs.

Job Description Accounting professional having experience in the field of Accounting, Auditing, with the knowledge of accounting principles. Familiar with accounts reconciliation, general ledger, finance reporting, accounts receivable, accounts payable. Key Strengths in problem solving, attention to detail and accuracy. HIGHLIGHTS º Journal/Data Entry º Bank reconciliation º Account reconciliation º Accounts Auditing º Payments processing º Monthly, Quarterly and Year -End Reporting º Financial statement preparation º Accounts Receivable/Payable

Job Description Controller (10372) - CPA & Legal Industry Experience Required Dallas law firm is seeking a full-time Controller. The Controller will be responsible for performing day-to-day accounting operations, month-end close, financial reporting, and various other accounting functions. Job Duties • Responsible for preparation, review and analysis of financial reports., • Perform month end close responsibilities such as journal entries, account reconciliations, reporting and analysis., • Accurate and timely preparation of monthly and year-end financial statements, including Balance Sheets, Profit and Loss statements, and various detailed analyses reports., • Implement system of controls over accounting transactions to minimize risk., • Review intercompany transactions., • Review and reconcile General Ledger., • Prepare spreadsheet for Line of Credit., • Oversee credit card reconciliations., • Oversee ledger reconciliation and manage accounts payable/receivables and client settlement disbursements., • Directly supervise employee’s deadlines., • Maintain accounting controls., • CPA - minimum 3 years., • Law Firm experience required., • Management experience required., • Excellent communications skills, both written and oral., • Ability to multitask, prioritize and meet deadlines.Company DescriptionThomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

Job Description Lincoln Property Company is seeking an Asset Manager to oversee a portfolio of industrial properties. This position is based out of Lincoln's regional office in Dallas, Texas, where the Asset Manager will lead asset management for a growing regional portfolio of industrial properties in Dallas-Ft. Worth and Houston currently comprised of approximately 50 buildings and approaching 10 million square feet. The Asset Manager will work closely with senior management in implementing the investment strategies for each property and be responsible for the property operations, leasing and capital deployment for the portfolio. In achieving the financial, asset strategy and operational goals for the portfolio, the Asset Manager will require proficiency in all areas of asset management and property management including the day-to-day operations and maintenance programs, assistance with and oversight of tenant relations, collections, financial analysis, and strategic planning. The Asset Manager will be responsible for accuracy and timeliness of management reporting on the portfolio for senior management, investors, and institutional joint venture partners including business plans, periodic reforecasts, and all monthly/quarterly reports. The Asset Manager will be responsible for overseeing and managing property management and asset management personnel. KEY RESPONSIBILITIES • Provide general management and direction for a diversified portfolio of properties in executing strategic plans for the properties., • Provide strategy, direction, and oversight for property management teams to execute established operating strategy and achieve investment goals., • Visit all properties within the portfolio on a regular basis to maintain proactive tenant relations and coordinate efforts with third party leasing brokers and property managers., • Manage the capital improvement strategies and processes, including oversight of the construction management activities., • Maintain strong working relationship with institutional joint venture partners including performing regular site visits, meetings with investment partners, obtaining necessary approvals for asset management related activities, and timely submission of budget, reporting and operational requests., • Prepare required periodic reporting (monthly, quarterly, and annually) for each asset including monthly budget comparison/variances, property status reports, executive summaries, and investor reporting packages., • Work closely with accounting in reviewing accounts receivables and reporting on collections to senior management., • Review and approval of accounts payable on a daily basis, with responsibility for obtaining all critical support of expenses from third party property managers as necessary., • Work with senior management to directly oversee disposition process of assets in portfolio including preparation of asset valuations, analysis, review of marketing material, managing due diligence and closing requirements., • Assist with new acquisitions as identified to be included within direct portfolio, transition new assets such that asset management assumes full accountability upon closing. This will include review of all reports (ESA, PML, PCA, Surveys, etc.) lease review and abstracting into YARDI, recovery set-up, property set up, selection of third-party PM and listing broker as appropriate)., • Responsible for oversight and execution of the annual budget process. This includes, in collaboration with third-party property managers, overseeing the timeline, preparation and completion of annual business plans, including revenue and expense budgets, marketing plans, and valuation models., • Travel and flexible hours required., • Minimum of 5-8 years' experience in asset management., • Must be extremely proficient in Excel, Word, and Outlook., • Proficiency in Yardi Voyager and Argus preferred., • Must have excellent communication skills, leadership qualities., • Must have strong quantitative analysis skills., • Must be comfortable performing in an entrepreneurial firm. About Lincoln Property Company Lincoln Property Company ("Lincoln") is one of the largest private real estate firms in the United States. Offering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, multifamily, life science, retail, industrial, data center, production studio, healthcare, government, universities, and mixed-use properties, throughout the United States, United Kingdom, and Europe. Lincoln's combined management and leasing portfolio on behalf of institutional clients includes more than 680 million square feet of commercial space. For more information, visit: . All job offers are contingent on completion of a background check and proof of eligibility to work in the United States. By submitting your information or resume in response to this opportunity, you acknowledge that your personal information will be handled in accordance with Lincoln Property Company's privacy policy. Lincoln Property Company does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by Lincoln Property Company to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that Lincoln Property Company will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. At this time, we are not working with any agencies.

Job DescriptionOur client is a leading commercial construction and development firm based in Dallas, TX. Specializing in high-quality building projects across the region. With a reputation built on integrity, precision, and long-term client relationships, our client is seeking a seasoned financial professional to support our continued growth and operational excellence. Responsibilities: • Oversee daily accounting operations, including accounts payable/receivable, general ledger, payroll, and bank reconciliations., • Utilize Sage 50 to manage and maintain accurate financial records., • Prepare monthly, quarterly, and annual financial statements and management reports., • Lead the annual budgeting and forecasting process., • Monitor and analyze financial performance, identifying trends and providing recommendations for improvement., • Ensure compliance with federal, state, and local financial regulations., • Coordinate with external CPA for audits, tax filings, and year-end close., • Implement and maintain effective internal controls and financial procedures., • Support project managers with job costing, budgeting, and financial tracking., • Supervise and develop accounting staff (if applicable). Qualifications:, • Bachelor’s degree in accounting, Finance, or related field (CPA preferred but not required)., • Minimum 5 years of progressive accounting experience, with at least 2 years in a controller or senior accounting role., • Proficiency with Sage 50 is required., • Experience in the construction industry strongly preferred., • Strong knowledge of GAAP and financial reporting standards., • Excellent analytical, problem-solving, and organizational skills., • High attention to detail with a commitment to accuracy and confidentiality., • Ability to communicate financial information clearly to both financial and non-financial stakeholders. Benefits:, • Health, dental, and vision insurance, • Paid time off and holidays, • Retirement plan options, • Opportunities for professional development #ZR

Job Description We are looking for an experienced Accountant to join the Dallas team. The Accountant will be responsible for maintaining accurate financial records, managing day-to-day accounting tasks, and providing clear, concise reports for leadership. Responsibilities • Track expenses, budget, taxes, cash flow, receipts and other financial dealings of company., • Reconcile bank statements, credit card statements, and other accounts., • Prepare monthly, quarterly, and annual financial reports., • Monitor accounts payable and receivable., • Maintain organized financial records and documentation for audits., • Track and report on budgets, cash flow, and expense trends., • Support leadership with ad-hoc financial analysis and reporting requests., • Liaise with external accountants, auditors, and vendors as needed., • Monitor and record investment activity across multiple accounts., • Maintain confidentiality with sensitive financial and business information. Qualifications • Bachelor's degree in accounting or related field, • 3+ years of experience in related field, • Experience supporting UHNW/HNW individuals or families, including personal financial reporting and cash flow management, • Proficient in Microsoft Office suite and QuickBooks, • Strong organizational and analytical skills Company Overview Dalfen Industrial is one of the largest private equity owner, operator, and developer of industrial real estate. The firm has raised multiple private equity funds, and currently manages over 55 million square feet, and has transacted on over $7.8 billion of deals. Dalfen is vertically integrated across 10 offices, offering a challenging and fast-paced work environment.

Job DescriptionProperty Staff Accountant Property Staff Accountant Position Overview The Property Staff Accountant will be responsible for managing the financial transactions and reporting for various property accounts. This role ensures accuracy in financial reporting, compliance with GAAP, and provides support for budgeting and financial analysis activities related to property management. Key Responsibilities • Prepare and maintain financial statements and reports for property accounts in accordance with GAAP., • Manage accounts payable and accounts receivable processes, ensuring timely and accurate transactions., • Perform monthly reconciliations of bank accounts and property accounts to ensure accuracy and completeness., • Assist in the preparation of annual budgets and forecasts for property management operations., • Conduct financial analysis to identify trends and variances in property performance., • Ensure compliance with tax regulations and assist in the preparation of tax returns as necessary., • Collaborate with property management teams to provide financial insights and support decision-making., • Utilize financial software (such as RealPage) to streamline accounting processes and reporting.Qualifications, • Bachelor's degree in Accounting, Finance, or a related field., • Minimum of 2 years of experience in accounting or finance, preferably in a property management setting., • Strong understanding of financial reporting and GAAP principles., • Proficiency in accounts payable and accounts receivable processes., • Experience with financial reconciliation and budgeting activities., • Advanced Excel skills for financial modeling and reporting., • Knowledge of tax compliance and auditing processes., • CPA certification is a plus but not required., • Familiarity with property management software, such as RealPage, is preferred. - For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 10/06/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Job Description The Property Accountant is responsible for providing timely and accurate reporting of the financial operations of assigned properties. This includes financial reporting, budgeting, forecasting and cash management. Responsibilities: • Responsible for the general ledgers for assigned properties, including monthly journal entries, income and expense accruals, expense recovery true-ups review, GAAP adjustments and bank reconciliations., • Understanding of accounts payable (AP), accounts receivable (AR), cash receipts and lease administration functions of commercial real estate and how they drive the financial results of assigned project., • Prepare monthly and quarterly reporting packages on the assigned portfolio of properties. The packages include analyses and support schedules of all balance sheet account and explanations of significant variances in income statement accounts., • Review annual expense reconciliation schedules and billings to tenants., • Prepare detailed interim and year-end working papers and support schedules requested by internal and external auditors., • Work with the external auditors and prepare the draft annual financial statements and notes., • Assist with audits in terms of research, analysis, documentation and response., • Responsible for the annual property budget and quarterly forecast review. This includes review of of the lease and expense data in the prescribed software to generate revenue, expense and capital budget/forecasts, and preparation of property GAAP adjustments., • Assist in preparation of the budget/forecast packages including detailed analysis of the revenue, expense and capital components., • Prepare monthly cash forecast, • Assist Managers and Controllers with ad hoc requests., • Communication, presentation and interpersonal skills, • Strong analytical ability, • Well-organized; self-starter, able to handle multiple priorities, • 2+ years of public accounting and/or commercial real estate accounting experience preferred, • Knowledge of GAAP (specifically, real estate), • Understanding of property management in relation to financial accounting, recoveries, budgeting and forecasting, • Bachelor`s degree in Accounting preferred; CPA a plus, but not required, • Experience in MRI, Yardi, Skyline, JD Edwards, CTI systems desired About Lincoln Property Company Lincoln Property Company ("Lincoln") is one of the largest private real estate firms in the United States. Offering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, multifamily, life science, retail, industrial, data center, production studio, healthcare, government, universities, and mixed-use properties, throughout the United States, United Kingdom, and Europe. Lincoln's combined management and leasing portfolio on behalf of institutional clients includes more than 680 million square feet of commercial space. For more information, visit: . All job offers are contingent on completion of a background check and proof of eligibility to work in the United States. By submitting your information or resume in response to this opportunity, you acknowledge that your personal information will be handled in accordance with Lincoln Property Company's privacy policy. Lincoln Property Company does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by Lincoln Property Company to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that Lincoln Property Company will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. At this time, we are not working with any agencies. Company DescriptionAbout Lincoln Property Company Lincoln Property Company (“Lincoln”) is one of the largest private real estate firms in the United States. Offering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, life science, retail, industrial, data center, production studio, healthcare, government, universities, and mixed-used properties, throughout the United States, United Kingdom, and Europe. Lincoln’s combined management and leasing portfolio on behalf of institutional clients includes more than 510 million square feet of commercial space. In addition to providing third-party real estate services, Lincoln has completed over 150 million square feet of development since its inception in 1965 and has another $20 billion currently under construction or in the pipeline. For more information, visit: Lincoln Property Company\r\n Lincoln Property Company (“Lincoln”) is one of the largest private real estate firms in the United States. Offering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, life science, retail, industrial, data center, production studio, healthcare, government, universities, and mixed-used properties, throughout the United States, United Kingdom, and Europe. Lincoln’s combined management and leasing portfolio on behalf of institutional clients includes more than 510 million square feet of commercial space. In addition to providing third-party real estate services, Lincoln has completed over 150 million square feet of development since its inception in 1965 and has another $20 billion currently under construction or in the pipeline. For more information, visit: .

Job DescriptionWe are looking for an experienced Senior Accountant to join our team in Dallas, Texas. In this long-term contract role, you will play a vital part in managing day-to-day accounting operations and ensuring financial accuracy. The ideal candidate is detail-oriented, skilled in accounting processes, and has a proactive approach to problem-solving. Responsibilities: • Manage accounts payable and accounts receivable processes, ensuring timely and accurate transactions., • Reconcile credit card statements and bank accounts to maintain financial accuracy., • Prepare and process expense reports for traveling technicians, ensuring prompt payments., • Maintain and update aging reports, ensuring proper follow-up on outstanding balances., • Communicate with vendors to process payments and address any related inquiries., • Perform monthly bank reconciliations and contribute to month-end closing activities., • Utilize QuickBooks Online for financial updates and reporting., • Provide support for general accounting tasks required for an 80-employee organization., • Collaborate with team members to address and resolve financial discrepancies., • Apply strong Excel skills to analyze data and create financial reports.• Proven experience in month-end close processes and general ledger management., • Proficiency in preparing journal entries and account reconciliations., • Strong knowledge of bank reconciliation procedures., • Advanced Excel skills, including data analysis and reporting., • Experience with QuickBooks Online is highly preferred., • Ability to manage accounts payable and accounts receivable with accuracy., • Aviation industry experience is a plus, but not required., • Excellent communication and organizational skills for vendor and team interactions.

Job Description Job Summary: We are seeking a skilled Consultant Controller to join our team in Dallas. The Consultant Controller will be responsible for overseeing financial operations, preparing financial statements, analyzing financial data, and providing strategic financial guidance to support the company's growth and success. Qualifications: • Bachelor's degree in Accounting, Finance, or related field required; CPA preferred, • Proven experience as a Controller or in a similar financial management role, • In-depth knowledge of accounting principles and practices, • Strong analytical and problem-solving skills, • Excellent communication and leadership abilities, • Proficiency in financial software and Microsoft Excel, • Consulting experience Responsibilities: • Manage all aspects of financial operations, including accounts payable, accounts receivable, and payroll, • Ensure compliance with financial regulations and company policies, • Prepare and review financial statements and reports for accuracy and completeness, • Analyze financial data to identify trends and opportunities for improvement, • Develop and maintain internal controls to safeguard company assets, • Provide guidance and support to senior management on financial decisions, • Collaborate with external auditors and tax advisors, • Stay current on industry trends and best practices in finance and accounting Location: Dallas, TX If you are a results-driven financial professional with a strong background in accounting and finance, we encourage you to apply for the Consultant Controller position in Dallas. #IND2 #LI-KN1

Job DescriptionJoin Our Innovative Team at Strategic Medical Management Are you ready to be part of a progressive and forward-thinking company that is revolutionizing the medical management industry? At Strategic Medical Management, we are driven by a passion for excellence and a commitment to providing exceptional services to our clients. Our dedicated team is the cornerstone of our success, fueled by hard work, a strong desire to learn, and an unwavering drive to achieve. About Us: Strategic Medical Management offers top-tier administrative services to a variety of medical entities specializing in the treatment of patients involved in motor vehicle accidents. Our mission is to ensure that our clients have all the resources they need to excel in patient care. We take immense pride in our work, knowing that our efforts directly contribute to the health and well-being of those we serve. Why Join Us? • Innovative Environment: Be part of a company that is always looking ahead, embracing new ideas and technologies to stay at the forefront of the industry., • Passionate Team: Work alongside a group of dedicated professionals who are passionate about what they do and driven to make a difference., • Continuous Learning: We believe in the power of learning and provide opportunities for professional development to help you grow in your career. ##Responsibilities: • Manage and oversee the daily operations of the accounting department, • Perform full-cycle accounting duties, including accounts payable, accounts receivable, and payroll, • Prepare and analyze financial statements, general ledger entries, and reconciliations, • Ensure compliance with all tax regulations and reporting requirements, • Assist in the preparation of budgets and financial forecasts, • Conduct account analysis to identify discrepancies or errors, • Provide support during audits and assist with the implementation of internal controls, • Stay updated on technical accounting standards and best practices ##Requirements: • Proven experience as a Full Charge Bookkeeper or similar role, • Strong knowledge of corporate accounting principles and procedures, • Proficiency in using accounting software, QuickBooks, • Familiarity with tax regulations and reporting requirements, • Excellent attention to detail and accuracy in data entry and analysis, • Strong analytical and problem-solving skills, • Ability to prioritize tasks and meet deadlines • Health insurancePhysical Setting:, • OfficeSchedule:, • Monday to FridaySupplemental Pay:, • Bonus opportunitiesExperience:, • Bookkeeping: 2 years (Required), • Healthcare: 2 years (Required)Ability to Commute:, • Dallas, TX 75240 (Required)Work Location: Hybrid remote in Dallas, TX 75240 Flexible work from home options available.

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 DescriptionSalary: DOE We are looking for a candidate that minimally has experience in accounting/bookkeeping. Administrative and Human Resource experience is a plus! A strong candidate would be considered for full-time if experience in all areas. Accounts Receivable Specialistsmanage incoming payments on behalf of the company. Accounts receivable clerks accomplish this objective by performing the following tasks: • Preparing and mailing invoices, • Posting payments to accounts, • Organizing and filing deposit receipts as invoices are paid, • Preparing reports on delinquent accounts and client payment profiles, • Reconciling receipts and deposits, • Analyzing financial records for accuracy Accounts Payable Specialistsmanage outgoing bills and invoices on behalf of the company. These bills might include utility payments, product or inventory invoices, employee expense accounts and reimbursements. In some cases, the accounts payable clerk may also be required to assist with payroll. Some of the other specific duties associated with this position include: • Updating and maintaining records of expenditures, • Sending out payments for company credit cards, • Responding to vendor invoices, • Ensuring that all payments are made in accordance with company policy, • Ensuring that all payments are sent on time, • Resolving payment discrepancies and disputes on behalf of the company

Job Description Contract: Accounts Payable Specialist (10385) Our client, located in Addison, is looking for an Accounts Payable Specialist to join their team a contract basis. Commitment is required through April / May when contract is set to end. This role is fully onsite in Addison Keys: • Experience with NetSuite and/or Quantum is helpful, but not required. Candidates must be able to learn new software quickly., • Will handle Accounts Payable, including entering invoices, resolving discrepancies, reconciling credit card statements, and communicating with vendors., • Will assist with some General Ledge accounting, including reconciliations, month-end close, and reporting. Company DescriptionThomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

Job Description • Maintains record of accounts payable to ensure timely payment of invoices, confirming valid payables and gathering approvals., • Manage process for proper coding of invoices and vendor invoices and company approvals for payment processing, • Set up and track projects in Deltek; maintain project related information electronically, including documents, invoices, and special billing arrangements, coordinate billing contact on new projects., • Prepare draft invoices for Project Manager review and approval., • Finalize project invoices, along with backup documentation, and submit to Clients via email, • Post client cash receipts to project invoices., • Assist with the Collection of Accounts Receivable, including preparation and distribution of statements to Clients when necessary., • Monitors weekly timesheets to ensure time is coded to correct projects and billing codes, • Understands how projects earn revenue in the accounting system and assists the monthly reporting and analyzing project earnings, • Assists with assembling information for internal financial reporting requirements and external financial reporting requirements (e.g., government agencies, taxes)., • Maintain office supplies for both office, • QUALIFICATIONS, • 3 or more years of experience with accounting within the architectural/engineering and/or construction industry, • This role is an in-office position., • Excellent attention to detail, • Strong organizational, written and verbal communication skills, • Ability to multi-task and meet deadlines in a fast-paced, dynamic environment., • Flexible and willing to work towards team goals in a high-paced, deadline driven department, • Must have excellent computer skills (MS Word, Outlook and Excel)

Job Description Ignite Your Career at Avanci as a Staff Accountant on the Finance team! At Avanci (), we’re redefining the future of patent licensing through premier independent platforms. Partnering with leading companies, we're driving transformative and optimized patent licensing for advanced technologies and products. In the automotive space we've streamlined the licensing of over 160 million connected vehicles to date and are continuously expanding into new verticals across various industries. We are an international, growth-oriented technology company with offices in Dublin, Ireland; Tokyo, Japan; Seoul, South Korea; and Beijing & Shenzhen, China. Position Summary: We are seeking a detail-oriented and motivated Entry-Level Accountant to join our finance team. This role is ideal for recent graduates or individuals beginning their accounting careers. In addition to core accounting duties, the successful candidate will support treasury operations, helping manage cash flow, banking relationships, and financial risk. Key Responsibilities: • Assist in preparing reports and journal entries, • Reconcile bank statements and general ledger accounts, • Support accounts payable and accounts receivable processes, • Support new vendor onboarding, • Responsible for administrative setup of Concur for expense reporting, • Complete analysis of employee expenditures and approve expense reports for payments, • Maintain organized financial records and documentation, • Ensure compliance with company policies and accounting regulations, • Assist with audits and internal reviews, • Help with month-end and year-end closing procedures, • Collaborate with other departments to gather financial data, • Support treasury operations including daily cash management and forecasting, • Assist in maintaining banking relationships and monitoring bank activity, • Help ensure internal controls over cash and liquidity are followed, • Bachelor’s degree in Accounting, Finance, or related field, • Basic understanding of GAAP and financial principles, • Proficiency in Microsoft Excel and accounting software (e.g., Intacct and/or Business Central), • Strong analytical, communication, and organizational skills, • Attention to detail and ability to handle confidential information, • Internship or prior experience in accounting or treasury, • Familiarity with cash flow forecasting and banking platforms

Job Description A well-established HVAC organization in Irving, TX is seeking a skilled Accounts Payable Coordinator to support its growing financial operations. This is a full-time, onsite opportunity ideal for professionals with a strong background in high-volume AP processing and ERP systems. ???? Why This Role Stands Out: * Immediate start available * Competitive hourly pay * Opportunity to transition into a permanent role * Exposure to advanced ERP systems including Microsoft Dynamics 365 ???? Key Responsibilities: * Process purchase order invoices for job-related and direct costs with accuracy and timeliness * Record payments and maintain organized documentation for financial transactions * Collaborate with internal teams to resolve invoice discrepancies and ensure proper allocations * Administer customer refunds and credit requests * Input data into ERP systems and financial platforms such as ExFlow * Assist with audits, special projects, and vendor communications ✅ Qualifications: * Minimum 2 years of experience in accounts payable within a high-volume environment * Proficient in 3-way matching with purchase orders * Prior experience with ERP systems required; MS Dynamics 365 is a strong plus * Solid skills in Microsoft Office Suite, especially Excel and Outlook * Strong attention to detail, organizational skills, and ability to work independently * High school diploma required; associate degree preferred Pay Details: $23.00 to $24.04 per hour Search managed by: Amanda Sims Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. 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.

Job Description Staff Accountant – Nonprofit Organization | Dallas, TX (Hybrid) LHH is partnering with a respected Nonprofit organization in Dallas, TX to hire a meticulous and organized Staff Accountant to support financial operations and ensure compliance with accounting standards and internal policies. This role works closely with the Chief Financial Officer and Controller to maintain accurate financial records and uphold the integrity of financial reporting. Primary Duties and Responsibilities * Compile and analyze financial data to produce monthly, quarterly, and annual reports. * Assist with month-end close activities and support external audit preparation. * Develop and monitor departmental and program budgets, providing variance analysis and guidance to program managers. * Reconcile balance sheet accounts and accounts payable sub-ledgers to ensure accuracy and compliance with GAAP and GASB standards. * Prepare and submit financial reports to federal and state agencies, ensuring accuracy and timeliness. * Manage grant reporting for funding sources, including reconciliation with the general ledger and resolution of discrepancies. * Review grant expenditures for allowability and appropriateness, performing Budget vs. Actual analyses to prevent overspending. * Maintain organized records and documentation for audits, site visits, and desk reviews. * Uphold internal control procedures and safeguard confidential financial information. * Complete special projects and contribute to ongoing process improvements. Education and Qualifications * Bachelor’s Degree in Accounting from an AACSB-accredited institution. * Minimum 1 year of hands-on experience in budgeting, general ledger accounting, financial reporting, and account reconciliations. * Background in healthcare or nonprofit accounting a plus. * Experience with government-funded programs and state/federal grants preferred. Benefits * Excellent work-life balance — standard 9–5 schedule with 2 remote days per week. * Comprehensive benefits package including medical, dental, vision, 401(k) with match, educational assistance, LTD, STD, PTO, and sick leave. Ready to take the next step in your career? Apply today to explore this rewarding Staff Accountant opportunity in Dallas, TX, or send your resume directly to Pay Details: $65,000.00 to $80,000.00 per year Search managed by: Amy Rhine 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.

Job Description A respected organization in the Irving, TX area is seeking a detail-driven Accounts Payable Specialist to join its finance team. This is a great opportunity for someone who thrives in a high-volume, contract-heavy environment and is passionate about accuracy, vendor relations, and process improvement. Position Overview: The Accounts Payable Specialist will play a critical role in managing invoice workflows, reconciling vendor accounts, and ensuring timely and accurate payments. This role requires a strong understanding of financial systems, vendor contracts, and expense allocation. The ideal candidate is analytical, organized, and confident navigating complex billing scenarios. Key Responsibilities: * Process a variety of invoices including overhead, credit card charges, and employee reimbursements. * Analyze historical data to allocate payments accurately and resolve outstanding balances. * Collaborate with shared services and operational teams to ensure proper cost tracking and bill processing. * Review vendor contracts to validate charges and identify discrepancies or cost changes. * Monitor payment terms and proactively address any changes or issues with vendors. * Serve as the primary point of contact for escalated payment holds and urgent vendor concerns. * Support internal audits by preparing and submitting documentation as needed. * Identify and recommend improvements to streamline AP processes and strengthen internal controls. * Assist with special projects and financial research as assigned. What You Bring: * Associate’s degree required; equivalent experience will be considered. * At least 5 years of experience in accounts payable, preferably in a high-volume setting. * Familiarity with ERP systems (Microsoft D365 preferred) and invoice automation tools (ExFlow a plus). * Strong Excel and Microsoft Office skills. * Excellent communication and problem-solving abilities. * Ability to manage multiple priorities and meet deadlines in a fast-paced environment. * High level of professionalism, discretion, and attention to detail. Work Environment: This position is based in a corporate office in Irving, TX, with flexibility for hybrid work depending on project needs. The environment is collaborative, moderately paced, and focused on continuous improvement and operational excellence. Pay Details: $28.00 to $31.25 per hour Search managed by: Amanda Sims Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. 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.

Job DescriptionWe are looking for a dedicated Staff Accountant to join our team in Irving, Texas. In this role, you will manage various accounting functions, ensuring accuracy and compliance in financial processes. The ideal candidate will possess strong analytical skills and be capable of handling tasks for multiple entities in a fast-paced environment. Responsibilities: • Record and reconcile financial transactions, including accounts payable, accounts receivable, bank reconciliations, and general ledger entries., • Process vendor invoices, ensuring accurate coding and proper approvals., • Prepare and deliver timely financial statements such as balance sheets and income statements., • Perform data entry tasks, including journal entries and posting to the general ledger., • Utilize accounting software like QuickBooks, Abila, or similar tools to streamline transaction recording and reporting., • Analyze financial data with attention to detail to ensure accuracy and compliance., • Support accounting operations for multiple entities, demonstrating adaptability and problem-solving skills., • Collaborate with other departments to address accounting needs and resolve discrepancies.• Proficiency in corporate tax processes, including sales tax and corporate tax returns., • Experience with journal entries and general ledger management., • Strong analytical skills with a high level of attention to detail., • Familiarity with accounting software such as QuickBooks, Abila, or similar platforms., • Ability to work effectively in a fast-paced, dynamic environment., • Proven ability to manage financial tasks across multiple entities., • Excellent organizational and communication skills to collaborate with team members., • Bachelor’s degree in Accounting or a related field preferred.

Job Description Overview: Are you ready to reclaim healthcare overpayments and boost productivity in a dynamic, innovative environment? Join our team as a Revenue Cycle Specialist and help us drive success with your expertise and energy! • Engage in thorough reviews and set monthly performance goals., • Develop meaningful connections that are essential for our success., • Bring your positive and contagious personality to uplift and motivate., • Show off your Excel prowess; Power BI experience is a plus., • Experience in healthcare practice management, revenue cycle, recoveries, and accounts payable., • 2+ years in a results-driven setting. We also offer fantastic perks: • Competitive Salary, • Virtual Comprehensive Healthcare for you & your family-100% free!, • Discount dental and vision plan - 100% premium paid for employee, • Generous time-off package, • Standard work schedule-no weekends, evenings or holidays! Company DescriptionClaimReturn's commitment to excellence is evident in our dynamic executive team, skilled in coding and compliance, and dedicated to upholding the highest standards of payment integrity. Our team embodies excellence and enthusiasm, not just in words but through daily actions that demonstrate our leadership in the industry. Our innovative approach leverages cutting-edge technologies to shape the future of medical cost containment and payment integrity. Here's how we make a difference: Post-Payment Over Payment Identification: Using proprietary methodology, we pinpoint overpayments in plan administration and offer flat-fee solutions to mitigate future financial waste. Post-Payment Identification and Recovery: We identify and recover overpayments, sharing a proportion of the recovered amounts with our clients, aligning our success with yours. Pre-Payment SaaS: Our integrated client portal facilitates proposed payment revisions, preventing overpayments before they occur. Join ClaimReturn and be part of a team that not only promises spectacular results but consistently delivers them. Explore the endless opportunities and contribute to our culture of success and innovation. We welcome you, your ideas, and dreams. Be prepared to dream huge.ClaimReturn's commitment to excellence is evident in our dynamic executive team, skilled in coding and compliance, and dedicated to upholding the highest standards of payment integrity. Our team embodies excellence and enthusiasm, not just in words but through daily actions that demonstrate our leadership in the industry.\r\n\r\nOur innovative approach leverages cutting-edge technologies to shape the future of medical cost containment and payment integrity. Here's how we make a difference:\r\n\r\nPost-Payment Over Payment Identification: Using proprietary methodology, we pinpoint overpayments in plan administration and offer flat-fee solutions to mitigate future financial waste.\r\nPost-Payment Identification and Recovery: We identify and recover overpayments, sharing a proportion of the recovered amounts with our clients, aligning our success with yours.\r\nPre-Payment SaaS: Our integrated client portal facilitates proposed payment revisions, preventing overpayments before they occur.\r\n\r\nJoin ClaimReturn and be part of a team that not only promises spectacular results but consistently delivers them. Explore the endless opportunities and contribute to our culture of success and innovation.\r\n\r\nWe welcome you, your ideas, and dreams. Be prepared to dream huge.

Job Description Job Overview The Staff Accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, and close processes. This position will also assist the Finance Department as needed and respond to information requests by members of management and third parties (i.e., auditors, vendors, etc.). RESPONSIBILITIES: • Assist in the management and performance of the monthly close, • Posts of journal entries and preparations of B/S account reconciliation, • Proactively identifies and communicates general ledger and accounting related issues, • Researches and follows up on reconciling items found during reconciliation process, • Preparation and maintenance of various schedules, • Supports both accounts payable and account receivable activities, • Fully understands the P&L to scrub each month end, and makes GL coding updates and identifies/corrects the base issues, • Updates existing SOPs and develop new SOPs as needed in a timely manner, • Assists in special projects, ad hoc reporting, and analysis, • Identifies, proposes, and assists in the implementation of business process improvements, • Develops nonstandard reports and statements, • Assists in procuring information for the annual audit, • Cross trains in various accounting functions, • Solves business problems, investigate, and seeks out cost savings opportunities for the organization, • Within the limits of delegated responsibility, makes day-to-day decisions concerning the accounting treatment of financial transactions, • Understanding of revenue recognition, • Accounting policies and GAAP, • Month end close and B/S reconciliation experience, • Highly proficient in MS Office Suite, with advanced Excel skills, • Working knowledge of US GAAP, • Strong general accounting skills, • Preferred - Knowledge of Microsoft Dynamics – Business Central or similar accounting system, • Communication skills - Verbal: Listens and repeats back for clarification; Communicates in understanding manner; Adapts tone and style to individual; Communicates clearly with all audiences; Demonstrates effective presentation skills; Presents persuasively when appropriate, • Communication skills - Written: Writes in an understandable manner; Communicates clearly and efficiently; Adapts writing style to audience; Checks work for spelling and grammar; Incorporates numerical data effectively; Formats documents for quick review, • Time Management: Plans how to achieve key priorities weekly; Reviews results of time plans weekly; Schedules time realistically; Achieves key priorities daily; Balances personal and professional objectives, • Relationship builder: Builds ongoing business relationships with prospective clients and with new and established clients based upon personal integrity and achieving proposal goals, • Understands importance of clear and concise documentation, • Business Ethics: Treats people with respect; Keeps commitments; Inspires the trust of others; Works with integrity and ethically; Upholds organizational values; Abel to maintain sensitive and confidential information, • Maintains records and promptly submits information; Displays tenacity with the ability to manage rejection., • Teamwork: Balances team and individual responsibilities; Exhibits objectivity and openness to others' views; Gives and welcomes feedback; Contributes to building a positive team spirit, • Motivator: Leads by example with a positive, achiever attitude resulting in results-rich, enjoyable client, manager, and staff work environments, • Maintain and advocate for a high degree of professionalism when dealing with vendors, clients, and internal stakeholders, • Ability to work with limited supervision and direction, • EDUCATION – Bachelor's degree in Accounting or Finance, • EXPERIENCE – Minimum 3-5 Years, • GREAT ATTITUDE, team player The Benefits of Working for Abacus: • Competitive compensation, • Robust benefits package: medical, dental, vision, disability, life insurance, 401k, and PTO, • Exposure to diverse array of technologies, • Part of a team of experienced technicians that aim to deliver exceptional service, • Opportunities to further technical education through certification programs, • Positive, friendly, supportive office environment, • Workplace perks such as healthy snacks, wellness programs, and fun events

Job Description About Cousins Properties: Headquartered in Atlanta, Cousins is a fully integrated, self-administered and self-managed real estate investment trust (REIT). Cousins has a simple, compelling strategy: Premier urban Sun Belt office portfolio, Disciplined about capital allocation, Best-in-class balance sheet, with Strong local operating platforms. Acting through its operating partnership, Cousins Properties LP, primarily invests in Class A office buildings located in high-growth Sun Belt markets. Cousins Properties (NYSE: CUZ) develops, owns, and manages a 20 million square foot trophy office portfolio in the high-growth Sun Belt markets of Atlanta, Austin, Charlotte, Dallas, Nashville, Tampa, and Phoenix. Founded in 1958, Cousins creates shareholder value through its extensive expertise in the development, acquisition, leasing, and management of high-quality real estate assets. The Company has a comprehensive strategy in place based on a simple platform, trophy assets, and opportunistic investments. For more information, please visit . Job Summary: The Chief Engineer organizes, monitors, and supervises the maintenance and repair activities, associated with a high-rise Class-A Office Building. In addition to the aforementioned responsibilities, the Chief Engineer is charged with oversight of the fire and life safety systems, assisting Property Management staff in providing the highest level of customer service and satisfaction, and submitting mechanical and structural recommendations relative to tenant and owner issues. This position is located in (Dallas, TX). This position is on-site. This is not a remote or hybrid position. Responsibilities: • Responsible for assisting in establishing and implementing preventive maintenance program for the associated building systems, facilities, and equipment, • Primary safety manager for the engineering department under their leadership. This includes identifying safety training needs, providing training as well as maintaining records. Must have a good understanding of OSHA compliance and other safety practices. Coordinate and record training for engineering staff, including safety, OSHA and on-line training modules., • Manage and schedule engineering personnel to fulfill day-to-day maintenance activities, as well as special projects and emergency situations, • Prepare the annual operations budget within specified operating parameters as well as periodic reports relating to prepared budget such as variance and forecasting reports, • The Chief Engineer shall participate in the day-to-day financial management of the designated operating accounts assigned with specific attention to payroll and accounts payable, • Assist in negotiating contracts for various building services, interacting with and supervising contract personnel as necessary, • Coordinate on-site construction activities, attend construction meetings, review plans, and ensure Local, State and Federal code compliance, • Responsible for maintaining supply, tool, and equipment inventory, • Obtain competitive pricing for materials, goods, and services, and reviews invoices upon receipt to ensure accuracy, • Supervise engineering staff and promote the safe and effective use of labor resources, • Prepare monthly, quarterly, and annual engineering reports, relative to capital projects, major repair and maintenance, and utility data, • Maintain blueprints, specifications and maintenance manuals for the property, • Assist Senior Property Manager with extensive owner reporting requirements, • Research and recommend new technology for repair and/or capital replacement of obsolete building systems, • Responsible for staying current in technology through training seminars, literature, continuing education and trade organizations, • Assist Senior Property Manager with tenant relations The above statements are intended only to describe the general nature of the job and should not be construed as an all-inclusive list of position responsibilities. Required or Preferred Knowledge, Skills, and Abilities: • A high school diploma is required, • Associates degree or Bachelor’s degree preferred, • 5+ years experience managing high rise Class A Commercial Office Property’s over 500,000 square feet, • 5+ years in a leadership role required., • Certified “Universal” refrigerant recovery HVAC technician, • Professional designation is preferred in the field of study of your job duties, • Must have the knowledge to perform the duties building engineers are required to do and may be called upon to perform on an as needed bases. This includes the ability to teach others these functions in a competent and professional manner., • Proficient use of Microsoft Office suite (including Word, Excel, PowerPoint and Outlook) is required, • Thorough knowledge and understanding of Local and State building codes and regulations, • Must possess ability to identify structural and mechanical issues, collect and extrapolate data, draw valid conclusions and provide recommendations to senior management, • Must work well with others and interact positively with customers, • Must possess excellent verbal and written communication skills, • Must be detail-oriented and well organized, • Must have the ability to manage time and multiple projects efficiently and achieve the required results, • Affiliated with BOMA with a preference to holding the SMT/SMA designations, • Must be able to define problems, collect data, establish facts, and draw valid conclusions, • Customer Service – Demonstrate optimum customer service delivery while performing all job functions, • Responsiveness – Need to perform responsibilities with an acute sense of urgency to meet the needs of others; respond to solve problems; willing to accept a variety of tasks associated with this position, • Integrity - Demonstrate sound business ethics; consistently comply with organizational values; protect confidential information, • Communication - Able to clearly express ideas; present verbal information in a straightforward manner; ask questions in order to open channels of communication; listen to understand perspective of others Physical Demands: • The individual is regularly required to stand, walk, use hands and fingers, handle objects, and feel, reach with hands and arms, talk, climb, and balance, • The individual is occasionally required to sit, stoop, kneel, and crouch. The individual may need to lift up to 20 pounds., • Specific vision abilities required by this job include color vision Cousins is an equal opportunity employer where employment decisions are based on merit, qualifications, and aptitude. The Company does not discriminate in employment opportunities or employment practices on the basis of race, color, religion, creed, sex (including gender, pregnancy, sexual orientation, and gender identity), national origin or ancestry, physical or mental disability, veteran status, age, genetic information, or any other class or characteristic protected by federal, state, or local law.

Job Description Accounting Manager The Hire Solution has immediate and on-going opportunities for Accounting Manager in the Dallas, Irving and surrounding areas. The Accounting Manager will supervise and direct the financial operations various small to midsize companies in accordance with internal policies and procedures. Duties include, but are not limited to, accounting, accounts receivable and payable, financial reporting, payroll, and account reconciliations. This role reports directly to the CFO or company owner and oversees all work produced by the accounting team, which varies in size from 2-5 employees generally. Essential Responsibilities: • Prepare monthly financial reports, including income statements and balance sheets for the key leadership team., • Responsible for timely completion of the month-end close process using accounting systems such as QuickBooks, MS Great Plains, Sage 100 and other proprietary systems., • Review monthly and annual journal entries to ensure accurate financial reporting., • Reconcile cash accounts monthly; investigating unusual or unexpected transactions., • Oversee payroll operations, including review of timesheets, withholdings and benefits, ensuring adherence to museum policies., • Communicate with the third-party payroll processor., • Oversee accounts payable processes including review of aged payables and weekly check run to ensure maintenance of a strong control environment., • Oversee accounts receivable process including all museum related invoicing., • Reconcile all balance sheet accounts recorded to the ledger monthly, investigating any aging or unusual items., • Manage the accounting, tracking and reporting of fixed assets. Record and account for asset dispositions., • Create and provide monthly budget-to-actual reports to departmental managers., • Manage sales tax reporting, ensuring that tax payments are tracked and accounted for correctly and are made as required on a timely basis., • Participate in preparation of budget and financial forecasts, analyze and report variances., • Bachelor’s degree in Accounting, Finance or related field required. CPA preferred; but not required., • Three to five years of accounting experience, especially in small to midsize companies., • Knowledge of Generally Accepted Accounting Principles including accounting, budgeting and internal control principles., • Ability to analyze financial data and prepare financial reports, statements and projections., • Proficiency with such software as QuickBooks, MS Great Plains, Sage 100., • Possess high level of attention to detail, accuracy and ability to meet deadlines, • Maintain highest standards of integrity, including confidentiality of privileged information. Accounting Manager The Hire Solution has immediate and on-going opportunities for Accounting Manager in the Dallas, Irving and surrounding areas. The Accounting Manager will supervise and direct the financial operations various small to midsize companies in accordance with internal policies and procedures. Duties include, but are not limited to, accounting, accounts receivable and payable, financial reporting, payroll, and account reconciliations. This role reports directly to the CFO or company owner and oversees all work produced by the accounting team, which varies in size from 2-5 employees generally. Essential Responsibilities: • Prepare monthly financial reports, including income statements and balance sheets for the key leadership team., • Responsible for timely completion of the month-end close process using accounting systems such as QuickBooks, MS Great Plains, Sage 100 and other proprietary systems., • Review monthly and annual journal entries to ensure accurate financial reporting., • Reconcile cash accounts monthly; investigating unusual or unexpected transactions., • Oversee payroll operations, including review of timesheets, withholdings and benefits, ensuring adherence to museum policies., • Communicate with the third-party payroll processor., • Oversee accounts payable processes including review of aged payables and weekly check run to ensure maintenance of a strong control environment., • Oversee accounts receivable process including all museum related invoicing., • Reconcile all balance sheet accounts recorded to the ledger monthly, investigating any aging or unusual items., • Manage the accounting, tracking and reporting of fixed assets. Record and account for asset dispositions., • Create and provide monthly budget-to-actual reports to departmental managers., • Manage sales tax reporting, ensuring that tax payments are tracked and accounted for correctly and are made as required on a timely basis., • Participate in preparation of budget and financial forecasts, analyze and report variances., • Bachelor’s degree in Accounting, Finance or related field required. CPA preferred; but not required., • Three to five years of accounting experience, especially in small to midsize companies., • Knowledge of Generally Accepted Accounting Principles including accounting, budgeting and internal control principles., • Ability to analyze financial data and prepare financial reports, statements and projections., • Proficiency with such software as QuickBooks, MS Great Plains, Sage 100., • Possess high level of attention to detail, accuracy and ability to meet deadlines, • Maintain highest standards of integrity, including confidentiality of privileged information.