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Req ID: 118178 BASIC PURPOSE: Support Love's implementation of OpenText Vendor Invoice Management solution, including production support, enhancements and project related work MAJOR RESPONSIBILITIES: Provide support to users of the OpenText Vendor Invoice Management (VIM) solutionEvaluate performance of the VIM solution in meeting requirements and make recommendations for improvementPerform con...
Ref ID: 04120-#######843 Classification: Accounts Receivable Clerk Compensation: DOE For immediate consideration please email your resume to Angelica Avalos at [Click Here to Email Your Resum ] with Cash Applications in the subject line. Robert Half Finance and Accounting has partnered with a growing company in Irving to identify a Cash Applications Specialist. The Cash Application Specialist i...
Ref ID: 04080-#######655 Classification: Accounts Payable Supervisor/Mgr Compensation: $40,000.00 to $50,000.00 per year Robert Half Finance Accounting is partnering with an international company who is looking to hire an Accounts Payable/Receivable Supervisor. The role offers great work/life balance and the chance to learn directly from the Finance Director. The Accounts Payable/Receivable Sup...
Ref ID: 04090-#######086 Classification: Accounts Payable Clerk Compensation: $19.95 to $23.10 per hour Accountemps is searching through applicants for a skilled Accounts Payable (A/P) Clerk that thrives in a fast-paced environment and looking for a long-term temporary position at a well-established company in the Manufacturing industry. The Accounts Payable Clerk will update and reconcile sub-...
Accounts Receivable Clerk Do you have a strong AR background? Are you upbeat, personable and seeking a fast paced environment? If so apply today! West Houston $20-$22 an hour DOE 6 months plus contract DUTIES: Process manual credit cards Research/pull invoices for customers Collections General Administrative duties What YOU need to bring to the table: 2 years of experience in accounts receivabl...
P-Inc. is a well-established international consulting services firm (www.p-inc.us) with offices through the Austin Texas area. We are looking for an experienced bookkeeper to support our roster of clients. This is a part-time position. You may work from home, our office, or at the clients' offices depending on the clients' needs. Responsibilities: Process monthly accounting functions, bank reco...
Immediate opportunity in the Irving area for an experienced AP Processor . Daily tasks: Receive and sort invoices Enter and process invoices Research customer accounts and resolve discrepancies Notate customer accounts with updates Ideal candidate: 1+ year of accounting clerk or billing experience Ability to manage a high volume of data entry (9,000 data entry ksph required) Knowledgeable of Ex...
AP and AR, billing With SAP experience O&G experience strongly preferred No degree required Accounting team is now doing accounting for ALL 3 affiliates they are in the process of changing all invoices to electronic and adding to a new electronic system a lot of work! High volume! $26-28/hr pay rate they DO NOT pay for parking
Accounting Now is searching for an AR Billing Specialist to work for one of our Carrollton clients on a contract to hire basis. The ideal candidate will have strong billing experience, be self directed with a great work ethic. This position offers exceptional pay and growth opportunities for the right candidate. RESPONSIBILITIES: Process customer invoices and cash receipts in an accurate and ti...
Incredible full time opportunity to join accounting team for established Oil & Gas firm in downtown Dallas. As a A/P & Billing Specialist, you will provide accounting support to include the following; Processing & coding of invoices, credits & expense reports Maintenance of A/P files, records & digital documents Preparation & maintenance of client bills Light collection callas Light administrat...
Immediate position available in the Irving area for an experienced AP Clerk to assist with a 3 month audit project. Daily responsibilities Enter and process a high volume of invoices Review and audit invoices for accuracy Make adjustments and corrections Reconcile and balance client accounts Ideal candidate Able to commit to 3 months Strong attention to detail and follow up AP audit experience ...
Ref ID: 04040-#######739 Classification: Accounts Payable Clerk Compensation: $13.00 to $18.00 per hour Accountemps has partnered with a company in the Retail field to fill an opening for an Accounts Payable (A/P) Clerk in the Galleria area on a long-term temporary-to-full-time basis. The right candidate for this role will have experience with matching and batching code, resolving A/P issues, p...
Ref ID: 04340-#######043 Classification: Accounts Payable Clerk Compensation: $13.00 to $14.00 per hour A global company located in Conroe is searching for a Part-time Accounts Payable Clerk for a temporary to full-time opportunity beginning immediately! The Part-time Accounts Payable Clerk will assist with the data entry of invoices, matching invoices to purchase orders, handle daily departmen...
Ref ID: 04170-#######166 Classification: Accounts Payable Clerk Compensation: $17.00 to $22.00 per hour Join a team of highly skilled, motivated professionals as an Accounts Payable (A/P) Clerk through this opportunity offered by Accountemps in the East Houston area on a long-term temporary-to-full-time basis. The candidate's responsibilities in this role include attending to the general needs ...
Accounting Assistant Hi-Line, The Leading Industrial Hardware Supplier, is seeking an Accounting Assistant to join our team at our home office in Farmers Branch, Texas. In this role, you will not only be an integral part of our Accounting team, but also an important part of the Hi-Line family. This position has substantial reception duties. Responsibilities: Reception Welcomes visitors and answ...
- 2+ years experience in a high-volume AP department - Mulit-unit experience preferred, each Coordinator works with 20-23 hotels - Candidate should understand scope and controls associated with corporate accounting AP department. The Coordinators do a lot of auditing and manual checks
Req ID: 121422 BASIC PURPOSE: The Business Systems Analyst role is to support the installation, configuration, maintenance, and troubleshooting of retail solutions. This individual will apply proven communication, analytical and problem-solving skills to help identify, communicate and resolve system issues to maximize the benefit of Love's IT systems investments. MAJOR RESPONSIBILITIES: Review ...
Req ID: 115766 BASIC PURPOSE: Perform system support and analysis and design for SAP and other IT solutions to support procure to pay processes. MAJOR RESPONSIBILITIES: Learn and support the Love's implementation of SAP Procure to Pay processes and solutionsAbility to perform configuration, debugging and enhancement design for solutions, including SAP ECCUnderstand integration points between MM...
Req ID: 115767 BASIC PURPOSE: Responsibility for optimization of systems and processes throughout their lifecycles from Analysis through Design, Implementation, Execution and Innovation and support. MAJOR RESPONSIBILITIES: Learn and support Love's implementation of SAP Warehouse Management (WM) related processes and solutionsAbility to perform configuration, debugging and enhancement design for...