Are you looking for an Accounts Payable position with a stable company who values their employees? Reach out to us today! Our client, who is a leader in their industry, is looking for an Accounts Payable Specialist to join their team immediately. Please contact us today to discuss this opportunity! Accounts Payable Specialist Dallas, TX Job Responsibilities: Pay vendors by reviewing for appropr...
Billing Specialist Our North Dallas Client is looking for an experienced Billing Specialist!! BASIC FUNCTION Prepare invoices, process changes in information system to support accurate and efficient billing process and financial close. Ensures all billing charges are captured in an appropriate manner. Identifies, analyzes and reconciles billing errors or omissions. Compiles and analyzes financi...
Accounting Clerk - Seeking an Accounting Clerk to perform moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger within a Fortune 500 real estate company. The ideal Accounting Clerk will have experience in processing manual billing, accruals, wire applications and allocations to accounting projects. Please see below for all of the qualific...
Ref ID: 04120-#######005 Classification: Accounts Payable Clerk Compensation: DOE Robert Half Finance has an excellent opportunity for a full-time Accounts Payable (A/P) Clerk to join the team at an innovative company in the Wood Furniture Manufacturing industry. The Accounts Payable Clerk will match, batch, and code invoices, resolve A/P issues, update and reconcile sub-ledger to G/L, and proc...
Our client in the Irving area is seeking an Accounts Payable Associate to join their accounting team. The Accounts Payable Associate will have experience with the following: 3+ years of full cycle Accounts Payable experience Vendor account reconciliations using statements High volume processing of invoices utilizing a 3 way match Auditing invoices for accuracy Establish and maintain communicati...
Financial Additions has partnered with a logistics company in the Lewisville area to hire an Accounting Clerk with knowledge of debit/credit, data entry, Accounts Payable and posting payments in Accounts Receivable. RESPONSIBILITIES INCLUDE: Accurately complete monthly lease billings Process and set up Lease Contracts Maintain dealer tracker (sales flow process) Responsible for the monthly fixe...
Would you like to join a company with high growth opportunities and great benefits? SNI Financial has partnered with a company in the Dallas area looking to add an Accounts Payable Manager to their team. The Accounts Payable Manager will maintain all A/P reports, assist in month-end close, and may interact with outside business partners and vendors. The ideal candidate will have exceptional pre...
Ref ID: 04120-#######514 Classification: Account Executive/Staffing Manager Compensation: $16.00 to $20.00 per hour The Accounts Payable Clerk will be responsible for a range of general staff accounting tasks but will be primarily responsible for all accounting work associated with processing accounts payable, expense reporting and sales/use tax submissions. The ideal candidate will possess exp...
Ref ID: 04121-#######583 Classification: Accounting Clerk Compensation: $15.00 to $17.00 per hour A global commercial property management is looking for an Accounting Clerk to be at on of their clients' site. Responsibilities include: - Work on a backlog of invoices. - Reconciling vendor accounts and be sure invoicing is current. - Review vendors. Purchase Orders. ERP experience (Microsoft Dyna...
Ref ID: 04120-#######357 Classification: Account Executive/Staffing Manager Compensation: DOE A manufacturing company in the Garland area is seeking a temporary to hire Accounting Clerk who is seeking part time hours! The schedule for this role is set at Monday - Friday, 12pm - 5:30pm. ****If you are interested, please email your resume to [Click Here to Email Your Resum ] **** Duties include: ...
You are personally motivated to WOW people with your skills while leading them to follow processes. Your management expertise give you the flexibility to prioritize and manage multiple tasks at once. No task is too small or too big, you do it all and you do it with pride. You thrive under pressure and love a quick paced environment. Since 1948 our client has been a recognized leader in designin...
The Lobby Operations Resource Officer is a multi-faceted leader with excellent business acumen to build a bridge between the Banking Center staff and the Deposit Operations staff. Responsible for maintaining and distributing knowledge of daily operations and tools to aide in improving the performance of the Banking Center and thus the overall customer experience. This role is vital to the Bank ...
A Loan Processing and Servicing Specialist monitors and maintains collateral documentation pertaining to security interests in collateral pledged against the Bank's secured loans. They perform all duties and responsibilities in an efficient manner to ensure excellent customer service and support to the Lending staff. Process new and renewed consumer and commercial loan packages, index scanned d...
Wire Transfer/ACH personnel provide 2nd level support for the Bank's Wire Transfer/ACH Department. Position duties: Process incoming and outgoing wires through Fedline Advantage System or correspondent bank in compliance with bank policy and procedure.Process ACH originating files to the Federal Reserve Bank or correspondent bank in compliance with bank policy and procedure. Process morning and...
The Quality Control Analyst for North Dallas Bank performs quality control of new and renewed loan documentation, data input and daily loan reports. Provide support to the lending staff. Essential Duties and Assignments include the following. Other duties may be assigned. Verify daily input of new and renewed loans, including collateral and call report classifications and verify and update the ...
The EFT Payments Specialist for North Dallas Bank is responsible for handling Automated Clearing House (ACH) transactions, Wire Transfers, and ATM/Debit Card Service and Support. This position also serves as a back-up in various areas of Deposit Operations as needed or assigned. Process Originations files daily, including retrieving files from On-line Banking Portal, uploading and verifying NAC...
La Quinta by Wyndham is now seeking a Night Auditor to join our team at the La Quinta by Wyndham Dallas - Uptown location in Dallas , Texas . Position details The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. He/she is ...
Description Responsible for performing billing, collections and reimbursement services of claims and duties to hospitals supported by the RCBS. In doing so, ensures that all claims billed and collected meets all government mandated procedures for Integrity and Compliance. Performs billing, collections and reimbursement services in a prompt and efficient manner. Provides thorough, courteous and ...
Now Hiring an Accounting Associate for 1 of the fastest growing companies in the DFW area!!! ---- Reviews a high volume of detail Credit Card data on a daily basis to ensure info from the stores is received and reconciles the stores' details to various other credit card settlement received. --- Reviews exceptions to determine the root cause of the exception and to determine solutions to resolve...
Description This position processes and maintains all aspects of the accounts payable cycle from receipt of invoice/receipt of goods/purchase order through the full payment cycle for the Corporate Office. Must have the expertise to multi-task. Requires frequent interactions with both vendors and CHRISTUS Health Associates. MAJOR RESPONSIBILITIES: Process all invoices for CHRISTUS Health Shared ...