Company Description The Onsite Project Accountant is responsible for tracking, analyzing, and reporting project financial status. Supervises financial and accounting staff, ensuring that procedures and policies are in place to facilitate effective and efficient financial reporting compliant with local, state and corporate policies. Directs fiscal operations relating to fin

Dallas College is currently seeking an Accounts Receivable Associate/Cashier to support the day to day operations of the accounts receivable area, in person. This includes processing and monitoring incoming payments, secure revenue by posting receipts and taking proactive steps to collect receivables. This individual will be required to demonstrate a high level of attenti

Dallas College is currently seeking an Accounts Receivable Associate/Cashier to support the day to day operations of the accounts receivable area, in person. This includes processing and monitoring incoming payments, secure revenue by posting receipts and taking proactive steps to collect receivables. This individual will be required to demonstrate a high level of attenti

The pay rate for this position ranges from $20.00 $23.00/hr depending on experience. Responsible for the full cycle of payables processing including invoice processing, expense report processing; patient refund processing; vendor management; daily vendor payment processing; phone/email communication with all levels of staff and vendors; review purchase orders for three wa

The Accounts Payable and Billing Specialist reports to the Director of Support Services Located in Lewisville, TX Full Time Hybrid Join our dynamic Sales Support Department as a Accounts Payable and Billing Specialist In this role, you'll assist the Business Development (outside sales) team by performing clerical tasks with precision in a fast paced environment. Your resp

AP Clerk / Specialist Category Admin/HR/Accounting/Finance Employment Type Contract Reference BH 373900 AP Clerk / Specialist 100% Remote 6+ month contract We are seeking a detail oriented and organized Accounts Payable Specialist to join our team. The AP Specialist will be responsible for managing the accounts payable function, ensuring accurate and timely processing of

Basic Function HF Sinclair in Dallas, TX is seeking a Financial Reporting Accountant to conduct moderately complex financial reporting/operational data assignments as required with minimal supervision. Job Duties (functions considered essential as defined by ADA) Maintains and updates financial systems Assists in preparing the internal financial package Performs moderatel

The position of Accounting Administrator will follow company accounting processes to perform general accounting duties. Responsibilities may include any task related to accounts receivable, accounts payable, ticket collection, invoice reconciliation, data entry, payroll, or other administrative accounting duties. Responsibilities Collect/receive invoices, tickets, receipt

Basic Function HF Sinclair is seeking a Manager, Internal Audit Technology in Dallas, TX who will be responsible for managingday to day activities within the organization's Internal Audit ("IA") Technology function that includes the execution of information technology, operational technology, and regulatory compliance audit projects, as well as documentation and testing o

UT Southwestern Medical Center is hiring for Surgery Scheduler, Oral & Maxillofacial Surgery The successful candidate will have 1 2 years applicable surgery scheduling experience and possess strong procedural & medical terminology skills. Must be highly organized and possess excellent time management and customer service skills. Experience and Education High school diplom

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts in accordance with company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively. Our full time employees enjoy 401K Plan with Company Match Medical, Dental, Vision, FSA/HSA Life Insurance, Dis

Accountant Intermediate Corporate Accounting Close and Consolidation This position will be responsible for preparing and reviewing of the monthly and quarterly financial statements, monitoring accounts for inter company reporting, consolidations, and selected account reconciliations. The Accountant provides support for month and quarter end close, audit, Sarbanes Oxley (S

A Core Tax Services Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to complete ta

The Accounts Receivable Specialist will be responsible for the operational ownership of accounts receivable processes including support for invoicing documents, client processes, mitigation issues, general reporting, coordination with operations teams as well as preparation of data for decision making and reporting. May perform other general duties as necessary to support