Staff Accountant Wheeler Staffing PartnersStaff AccountantPlano, TXThis position plays a key role in supporting the financial operations of a multi-site manufacturing organization by ensuring accurate financial reporting, maintaining strong internal controls, and driving process improvements. Experience using ERP systems, including General Ledger, Accounts Payable, Accounts Receivable, Inventory, Payroll, and Fixed Assets.
Accounts Payable Analyst Nexstar Media Group IncAccounts Payable AnalystIrving, TXRecruiters with Nexstar Media Group and its local stations will only contact you through official job boards, LinkedIn, or email with Nexstar.tv domain or official station email addresses (example:@wreg.com). Physical Demands & Work Environment: The AP Analyst must be able to sit, reach, conduct telephone conversations, use electronic mail, write letters and memos, conduct face-to-face discussions with individuals or groups.
Accounts Payable Analyst Nexstar Media GroupAccounts Payable AnalystIrving, TexasRecruiters with Nexstar Media Group and its local stations will only contact you through official job boards, LinkedIn, or email with Nexstar.tv domain or official station email addresses (example:@wreg.com). Physical Demands & Work Environment: The AP Analyst must be able to sit, reach, conduct telephone conversations, use electronic mail, write letters and memos, conduct face-to-face discussions with individuals or groups.
Accounts Payable Processor - Irving, TX Matheson Tri-Gas IncAccounts Payable Processor - Irving, TXIrving, TX$24–$26 / hour4-6 years Experience in all aspects of Accounts Payable (minimum of 5 yrs) with companies that have high volume of transactions is required. Reasoning and Decision Making: The person in this role must use logic to make decisions quickly and effectively.
NewAccounts Payable Specialist Accor SAAccounts Payable SpecialistDallas, TXProactively monitor and follow through on outstanding invoices, approvals, discrepancies, vendor inquiries, and payment-related issues, collaborating with department managers, procurement teams, receiving personnel, and vendors to ensure timely resolution and prevent delays in processing. Prepare payment runs, supporting documentation, and payment files for ACH, check, wire transfer, and virtual card programs, ensuring completeness and accuracy prior to authorized review and approval in accordance with established payment controls.
Accounts Payable Specialist Caris Life SciencesAccounts Payable SpecialistIrving, TexasPosition Summary The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers regarding accounts payable processes, identifies self-assessed sales tax invoices, verifies the accuracy of vendor invoices, processes 3-way matches with PO related invoices, codes non-PO invoices with correct general ledger segments, generates ACH and check payment runs, and assists with the 1099 process. This position is located at the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Accounts Payable Manager, and will work closely with the Finance and Accounting teams to produce accurate and timely transactional processing related to purchasing and financial operations.
Contractor - Accounts Payable Specialist Caris Life SciencesContractor - Accounts Payable SpecialistIrving, TexasThe Accounts Payable Specialist provides guidance by assisting in responses to external vendors and internal managers regarding accounts payable processes, identifies self-assessed sales tax invoices, verifies the accuracy of vendor invoices, processes 3-way matches with PO related invoices, codes non-PO invoices with correct general ledger segments, and assists with the 1099 process. This position is located at the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Accounts Payable Supervisor, and will work closely with the Finance and Accounting teams to produce accurate and timely transactional processing related to purchasing and financial operations.
Accounts Receivable Analyst Simpli.fiAccounts Receivable AnalystFort Worth, TexasBuilt on the truth that people use digital to navigate the physical world, Simpli.fi is the only platform that connects these signals in real time—allowing brands to act on consumer intent the moment it occurs and measure the impact all the way to the door. By unifying digital behavior and real-world movement into a single actionable signal, Simpli.fi enables over 2,000 agencies, advertisers, and media groups to target, optimize, and measure campaigns precisely where consumer decisions happen.
Corporate Assistant Controller Mehr ConsultancyCorporate Assistant ControllerIrving, TexasOversee daily general accounting activities such as payroll accounting, prepaid and accrual account reconciliations, bank reconciliations, expense report processing, and PP&E, including capital labor and related documentation and accounting. This role assists in overseeing the day-to-day operations of the corporate accounting department, assuming direct responsibility for the quality, accuracy and timeliness of financial information provided to internal and external parties.
Patient Account Representative - Physician Claims Guidehouse IncPatient Account Representative - Physician ClaimsLewisville, TX$34,000–$56,000 / yearThe Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to effectively review remittance advices and electronic billing reports from payer to determine the action required. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.
Accounts Payable Supervisor FirstService CorpAccounts Payable SupervisorDallas, TX$66,000–$78,000 / yearManages utility‑payment operations, including the applicable utility‑payment platform(s), supporting onboarding and offboarding of properties, bank accounts, and utility vendors to ensure accurate account setup and deactivation, automated invoice capture, and timely payment execution; collaborates with Accounts Payable, Treasury, General Ledger, and Transitions teams to mitigate risk and prevent post‑transition payment issues or unintended debits. Manages and supports day‑to‑day people leadership activities for Accounts Payable teams, including onboarding, coaching, performance management, and employee development, in partnership with HR and functional leadership.
NewAccountant Senior-Accounting Christus HealthAccountant Senior-AccountingIrving, TXThe Senior accountant should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements. The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles.
NewDirector Finance - Finance CHRISTUS HealthDirector Finance - FinanceIrving, TXDemonstrates respect for customer needs by developing and maintaining an active willingness to demonstrate value-based leadership and to participate as a team member. Plans, organizes and directs all aspects of the financial department including the development/administration of policies on finance, accounting, internal controls, budget, auditing and billing.
NewAccountant II - Accounting CHRISTUS HealthAccountant II - AccountingIrving, TXThe Accountant II should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements. The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles.
RTP-INTEGRATED Genesis10RTP-INTEGRATEDDallas, TX$65–$70 / hourTemporaryContractorFull timeCollaborate with internal stakeholders (Finance and Technology teams) to review new budget and approval to spend requests, to ensure alignment to existing financials: Able to offer guidance and best practices while collaborating; requires strong executive presence. Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles.
Accounts Payable Specialist Senior - Accounting CHRISTUS HealthAccounts Payable Specialist Senior - AccountingIrving, TXThe Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions.
Regional Key Account Manager, Technology DSV ASRegional Key Account Manager, TechnologyTX$100,000–$130,000 / yearThe RKAM is responsible for the daily management of one or more of DSV's Platinum and/or Gold accounts across all divisions within the assigned region in order to grow, develop and retain the business, supported by the GAD and Account Executive for senior customer dialogue and escalations. At DSV, our purpose is to keep customers' supply chains flowing and enable the business of our customers by ensuring reliable and efficient transport and logistics services through storage and transport of goods by air, sea and road.
Sales Associate Part-Time - Georgetown Alo LLCSales Associate Part-Time - GeorgetownWashington, DC$18–$20 / hourAll employees without exception are expected to be able to work during the company's Blackout period, from the week of American Thanksgiving (including Black Friday and Thanksgiving weekend) through the end of the holiday season (the 1st week of January). Knowledge of store goals, company communication, initiatives, new product launches and any additional information required by the Store Leadership Team; educate on guest-facing initiatives on the floor.
NewEntry-Level Outside Sales Representative — Teachers, Coaches & Educators Welcome The Impact Insurance AgencyEntry-Level Outside Sales Representative — Teachers, Coaches & Educators WelcomeOakton, VirginiaMany of our leaders started in entry-level roles and grew through mentorship, consistency, and a strong desire to help others succeed both clients and teammates alike. Many educators and coaches reach a moment where they want to keep helping people grow just in a new environment that offers flexibility, professional development, and long-term earning potential.
Luxury Sales & Design Consultant Anthony & Sylvan PoolsLuxury Sales & Design ConsultantAshburn, VirginiaManage the full sales cycle and appointment workflow, including running appointments assigned by the Lead Manager, coordinating availability and scheduling issues, conducting immediate and ongoing follow-up with prospects, and scheduling follow-up appointments until the sale is closed or the prospect is no longer active. Conduct in-home and virtual sales consultations by meeting with customers to assess needs, explain the features and benefits of A&S pool ownership, create custom pool designs using Pool Studio software, and present solutions using professional, persuasive, and company-approved sales techniques.