Accounts Payable Clerk - Dallas Inwood National BankAccounts Payable Clerk - DallasDallas, TXDemonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and related laws as they pertain to the Bank Secrecy Act in conjunction with the USA PATRIOT Act, Anti-Money Laundering and Customer Information Program. The Accounts Payable Clerk supports the Bank's financial and administrative operations, with responsibility for accounts payable processing, invoice management, vendor maintenance, and payment administration.
Billing Specialist Graham Personnel ServicesBilling SpecialistDallas, TXThe ideal candidate thrives in a fast-paced environment, possesses strong accounting and administrative skills, and takes pride in maintaining accuracy while supporting overall business operations. This role is responsible for managing daily accounts receivable functions, supporting accounts payable processes, and ensuring accurate and timely billing operations.
Technical Business Analyst with Medicaid Experience - 100% Remote The Dignify Solutions, LLCTechnical Business Analyst with Medicaid Experience - 100% RemotePlano, TXRemoteShould have basic understanding concepts like web services, relational databases etc., Should be able to run queries and perform basic system analysis, RCA etc., Should be able to create mapping documents for the various interfaces and include business rules, transformation and DB mapping. Configure accounts receivable processing tasks including setting up accounts receivable, developing reports specifications to on accounts receivables.
Business Analyst with Medicaid & Finance Experience - 100% Remote The Dignify Solutions, LLCBusiness Analyst with Medicaid & Finance Experience - 100% RemotePlano, TXRemoteShould have basic understanding concepts like web services, relational databases etc., Should be able to run queries and perform basic system analysis, RCA etc., Should be able to create mapping documents for the various interfaces and include business rules, transformation and DB mapping. Configure accounts receivable processing tasks including setting up accounts receivable, developing reports specifications to on accounts receivables.
NewAccounting Specialist - AP / AR MMC GroupAccounting Specialist - AP / ARArlington, TX$70,000–$75,000 / yearKnown for bringing innovative seasonal décor and lifestyle collections to market, the company partners with retailers nationwide and showcases products in major markets including Atlanta, Dallas, and Las Vegas. As continued growth drives increased business activity, they are seeking a talented Accounting Specialist with experience in both Accounts Payable and Accounts Receivable to join their expanding finance team.
Senior JD Edwards Technical Functional Analyst GTN Technical StaffingSenior JD Edwards Technical Functional AnalystDallas, TXThis role is responsible for gathering business requirements, designing solutions, configuring applications, developing customizations, supporting integrations, and leading testing efforts while ensuring solutions align with business objectives. The successful candidate will possess deep expertise in JD Edwards development , Finance modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets) , Procurement , and preferably Distribution .
Accounting Manager Alamo Management GroupAccounting ManagerDallas, TXIf driving is, or becomes, a requirement of the role, it is required, at all times, that you hold a valid state driver’s license for the class of vehicle you are driving, maintain a clean motor vehicle report, and hold current automobile insurance at statutory limits. Oversee accounting operations for homeowner associations, including financial reporting, accounts payable, accounts receivable, resale and disclosure, and community transitions.
A/P Clerk Hiring WinnersA/P ClerkFort Worth, TexasThe Accounts Payable / Accounts Receivable Specialist is responsible for supporting the dealership's accounting operations by processing vendor payments, maintaining customer account records, monitoring receivables, and ensuring accurate and timely financial transactions. This position plays a critical role in maintaining strong vendor relationships, supporting cash flow management, and ensuring accounting records are accurate and complete.
Staff Accountant Benbrook Water AuthorityStaff AccountantFort Worth, TXFull timeDEPARTMENT: Finance SALARY GRADE: 9SUMMARYUnder general supervision, performs professional accounting duties including bi-weekly payroll processing, accounts payable administration, purchasing card program support, limited accounts receivable activities, customer refunds, unclaimed property reporting, general ledger analysis and reconciliations, and financial reporting support. QUALIFICATIONSRequired:Bachelor's degree in accounting, Finance, or a related field and three (3) years of progressively responsible accounting experience; orAssociate degree in Accounting, Finance, or a related field and five (5) years of progressively responsible accounting experience.
Site Contoller ExegisticsSite ContollerGrapevine, TXThe Controller is responsible for the management, direction, and operation of a combination of general accounting activities including Accounts Payable, Accounts Receivable, General Ledger, Payroll and related functions. Performs functions to supervise and direct general accounting activities to ensure generally accepted accounting principles are followed in the preparation and presentation of financial reports.
Non-Profit CPA - Controller - Fort Worth NOW CFONon-Profit CPA - Controller - Fort WorthFort Worth, TX$130,000–$140,000 / yearThis individual will be responsible for the accurate and timely preparation of financial statements and analysis, maintaining strong internal controls, overseeing budgeting and cash management activities, and ensuring compliance with generally accepted accounting principles (GAAP) and Board-approved investment policies. Oversee accounts payable, accounts receivable, payroll, bank reconciliations, fixed assets, and journal entries.
Invoicing Specialist Frontline Source Group Holdings, LLC dba dfwHRInvoicing SpecialistDallas, TXThis Invoicing Specialist position requires strong attention to detail, organizational skills, and the ability to collaborate cross functionally with accounting, sales, and operations teams. The Invoicing Specialist will play a critical role in supporting the companys finance and accounting operations by ensuring accurate and timely billing processes.
NewClient Accounting Specialist Frontline Source GroupClient Accounting SpecialistRichardson, TEXASThis position requires strong accounting knowledge, exceptional organization, and the ability to manage multiple client engagements while delivering accurate financial reporting and outstanding customer service. The Client Accounting Specialist is responsible for managing the complete bookkeeping and accounting functions for a portfolio of small and mid sized business clients.
Client Accounting Specialist Frontline Source Group Holdings, LLC dba dfwHRClient Accounting SpecialistRichardson, TXThis position requires strong accounting knowledge, exceptional organization, and the ability to manage multiple client engagements while delivering accurate financial reporting and outstanding customer service. The Client Accounting Specialist is responsible for managing the complete bookkeeping and accounting functions for a portfolio of small and mid sized business clients.
Senior Accountant Delasco LLCSenior AccountantPlano, TXFull timeRequired Skills & Abilities:Applied working knowledge of US GAAP and strong technical accounting executionExperience with treasury functions, wire payments, and/or cash managementAdvanced Excel and ERP proficiency; comfort using modern AI tools (e.g., Claude, ChatGPT, Copilot, Gemini)High attention to detail, sound judgment, and ability to meet close/treasury deadlinesIf you're ready to take ownership of close, cash, and systems work, we'd like to hear from you. Provide backup coverage for Accounts Receivable and Accounts Payable functions performed by the Accounting Associate and Financial Operations Lead as needed, including processing invoices, payments, and customer/vendor account research.
Data Center Property Administrator Stream Data CentersData Center Property AdministratorDallas, TX$55,000–$65,000Additionally, Stream sources and develops low-risk land sites for optimum data center development and provides energy procurement services with a focus on reducing market risk and providing low-cost renewable energy options. From site selection to data center construction and operations, Stream develops wholesale colocation capacity and build-to-suit facilities for hyperscale and enterprise users in major markets across the United States.
Accounting & Finance Professional Snelling Staffing DFWAccounting & Finance ProfessionalDallas, TXWe're building this pipeline across every level — Staff Accountant and AP/AR Clerk roles all the way up to Controller and CFO — and across every specialty, including: Accounts Payable / Accounts Receivable. We're not filling a specific opening right this second — we're building our bench for accounting and finance roles we expect to bring on as we grow in the DFW market.
Sr Associate, Operations Accounting LanceSoft IncSr Associate, Operations AccountingIrving, TX$22 / hourCompliance: Ensure all accounts payable operations comply with internal controls, accounting policies, and tax regulations (e.g., collecting W-9s and assisting with 1099 preparation). Education: High school diploma or equivalent required; Associate’s degree in Accounting, Finance, or Business Administration is strongly preferred.
Bookkeeper GpacBookkeeperRichardson, TX75000–85000A reputable CPA firm in the Richardson, TX is seeking an experienced Full-Charge Bookkeeper / Client Accounting Specialist to join their Client Accounting Services (CAS) team. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.
Accounts Payable Specialist LancesoftAccounts Payable SpecialistFort Worth, TX$30Substitutions: Three (3) or more years of related experience in Accounts Receivable, bookkeeping, or detailed data processing may be accepted for one(1) year of Accounts Payable experience. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship.