FULL_TIME

FEED

UNKNOWN

The Assistant Financial Manager supports healthcare billing, accounts receivable processes, Medicaid billing activities, resident financial records, payroll administration, insurance claim support, and financial reporting functions within a skilled nursing, long-term care, rehabilitation, or healthcare environment. Overview: The purpose of the Assistant Financial Manager position is to assist the Financial Manager in ensuring Facility financial records are accurate, timely, and maintained in compliance with documented financial system policies, procedures, and practices.

Cantex Continuing Care Network

Assistant Finance Manager

[AW]-iCims

The AR Regional Lead serves as the primary liaison between Accounts Receivable and Sales, partnering with Branch Managers, Account Managers, and internal stakeholders to proactively manage account health, mitigate risk, and resolve customer issues impacting payment and cash flow. This role acts as the central coordinator across Collections, Billing, Credit, Customer Master, and Cash Applications, ensuring timely resolution of issues while strengthening collaboration between Sales and Accounts Receivable.

RS Group

Regional AR Lead Job Details | RS Group

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This outside sales representative utilizes consultative selling techniques in order to maintain and grow sales of amenities, textiles, room accessories, paper, janitorial supplies, cleaning, FF&E and MRO products to hotels, management groups and/or additional markets within an assigned territory. From providing full-spectrum hospitality and distribution solutions at Guest Supply and manufacturing award-winning personal care amenities at Gilchrist & Soames, to manufacturing versatile and innovative product assortments that create smarter textile solutions at Manchester Mills, we're proud to provide products to more than 25,000 hotels in over 100 countries.

Sysco is the global leader in selling, marketing and distributing food products to restaurants, healthcare and educational facilities, lodging establishments and other customers who prepare meals away from home. Its family of products also includes equipment and supplies for the foodservice and hospitality industries. With more than 72,000 colleagues, the company operates 334 distribution facilities worldwide and serves approximately 725,000 customer locations. For fiscal year 2023 that ended July 1, 2023, the company generated sales of more than $76 billion. Information about our Sustainability program, including Sysco’s 2023 Sustainability Report and 2023 Diversity, Equity & Inclusion Report, can be found at www.sysco.com.

Sysco Corp

Sales Consultant II - Salt Lake City, UT - Remote

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ADAPTED_NOW

Additionally, you will handle general accounting functions, including journal entries, ledger maintenance, and supporting month-end closing processes. The primary responsibility of this role is to perform daily and monthly bank reconciliations to ensure the accuracy and integrity of our financial data.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Accounting Specialist

Leoforce - Creative Financial Staffing

Accounting Coordinator

Work-Life Balance: Achieve a healthy work-life balance in San Antonio, a vibrant city known for its rich culture, diverse culinary scene, and outdoor recreational opportunities. Cutting-Edge Environment: Join a forward-thinking organization that embraces innovation and leverages advanced technologies in our financial operations.

Accounting Clerk

Have two or more years of center leadership/management experience (highly preferred) or at least one year of center leadership/management experience (required). State-of-the-Art Classrooms: Lead in immersive classrooms equipped with the latest technology, materials, and resources, creating an environment where children can learn, play, and grow.

The Learning Experience - Lewisville, TX

Preschool Center Director

Build financial models and pro formas for new clinic locations and the in-home service line, including startup costs, leasehold improvements, ramp-up to break-even, and staffing plans. records and gives the CEO and leadership team timely, reliable information on clinic performance, clinician productivity, payer reimbursement, and cash, so we can make sound decisions as we grow.

The Helm ABA

Controller

GreenHouseAPI

Vactor Mfg. is a leading manufacturer of municipal combination catch basin/sewer cleaning vacuum trucks and industrial vacuum loaders that clean up industrial waste or recover and recycle valuable raw materials. GVS designs and manufactures custom code and non-code liquid vacuum tank trucks for industrial, environmental, and municipal applications, with products available in carbon steel, stainless steel, and aluminum.

YEAR

Federal Signal Corp

GVS - Accounting Manager

Oversee all community accounting functions, including accounts payable, accounts receivable, billing, and resident inquiries. This role offers the chance to oversee community accounting functions, support human resources, and supervise front desk staff in a rewarding environment.

The Aspenwood Company

Director of Administrative Services

The Distribution Sales Manager, reporting directly into the Regional Sales Manager/National Sales Manager (Eastern USA or Western USA), is responsible for the commercialization of the company's products in the (District name), within the designated commercial sales territory and assigned account list; strong industrial sales- and business development skills with advanced experience in the tire, food and bakery and automotive segments, previous industrial sales experience preferred. Develops and communicates annual sales, gross profit budget for geographic territory and assigned accounts, identifies commercial conveyor belt market opportunities with the following: Distribution, and direct account customers within local geographic territory, Key account and any designated global accounts (if applicable).

Midwest Industrial Rubber Inc

Distribution Sales Manager

Administrative Writing Skills, Organization, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information, Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication. Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.

Lipscomb Dealerships

Clerical and Accounting

Support selected corporate income tax accounting activities, including accruals, journal entries, account reconciliations, and schedules; tax return preparation is outside the primary scope of the role. The Accountant, Cash & Reconciliations is responsible for timely and accurate cash accounting and bank reconciliations across approximately 30 North American bank accounts.

Accountant

Royalties: Under supervision, maintain the royalty calculation schedule for IP licensed by RNA Capital to group companies; calculate, invoice and book intercompany royalty income and expense in line with license agreements and transfer pricing policy Dividends and equity: maintain schedules of distributions and dividends, shareholder equity rollforwards and supporting board/shareholder approvals Fixed assets and depreciation: maintain the fixed asset register (additions, disposals, transfers, tagging); calculate book depreciation and maintain tax depreciation (MACRS, bonus, Section 179) for the tax preparer Capitalized software and R&D: maintain schedules splitting development spend between capitalized and expensed costs under company policy and ASC 350-40; support Section 174 capitalization/amortization and R&D tax credit (Section 41) documentation Leases: maintain the lease inventory and ASC 842 schedules (right of use assets, lease liabilities, amortization), including new leases, modifications and terminations Intercompany loans: track intercompany transactions, advances and notes, accrue interest at the documented rate (e.g., AFR), and keep loan documentation current. Review GL activity posted by AP, AR and credit card accounting for the US entities: correct coding, entity, period and class/department Review new and amended customer, vendor, license and intercompany contracts for completeness (signed, dated, terms captured) and confirm the accounting treatment and billing match the contract Maintain a contract register with key terms, renewal dates and accounting impact Ensure every transaction has complete backup (invoice, approval, contract, receipt) filed in the document repository, so any entry can be traced from source to GL Identify and propose reclassifications; help write and maintain accounting policies and desk procedures.

ROGII Inc

Staff Accountant, US Entities

Capable of performing receiving activities, lifting and stocking inventory, rotating items, maintaining clean workspaces, and ensuring accurate data entry aligned with shipping workflows. Our goal is to continue to bring people together around the joys of food and to inspire well-being and that starts with people like you bringing your unique self to our company and making it one person stronger and better!

Albertsons Company Inc.

Warehouse Clerk

In this position, you will lead functional solution design and business process optimization across the Order-to-Cash (O2C) Procure-To-Pay (P2P), Record-To-Report (R2R) solutions while leveraging your deep technical background to architect, configure, and validate seamless integrations between SAP ECC / S/4HANA and HighRadius Autonomous Finance products. Debug SAP errors -Conduct root-cause analysis for SAP functional errors across order-to-cash/procure-to-pay/record to report/monthly closing cycles, delivering targeted configuration fixes and workaround options to minimize business downtime.

HighRadius Corp

SAP FICO Techno-Functional Consultant

You will manage the monthly, quarterly, and annual closing processes; prepare income statements, balance sheets, cash-flow statements, and supporting schedules; maintain the chart of accounts and establish consistent accounting policies; and reconcile bank, credit-card, payroll, receivable, payable, fixed-asset, and other balance-sheet accounts, ensuring every transaction is properly documented, classified, approved, and recorded. You will serve as the principal company contact for annual external audits or financial reviews, preparing schedules and supporting documentation and responding to auditor requests; coordinate federal, state, local, payroll, sales-tax, and business-tax filings with external professionals; monitor compliance with debt agreements, contracts, and accounting policies; and track findings through to corrective action.

Walker Bowen Talent Partners

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Primary Function The Accounts Payable Clerk is responsible for performing the day-to-day processing of accounts payable transactions, including maintaining assigned vendor accounts with timely and accurate data entry, vendor statement reconciliations, vendor relations, and cash disbursements of accounts assigned to his or her control. With more than 60 years of experience executing large, complex projects, Dashiell specializes in medium- and high-voltage electrical infrastructure and delivers safe, reliable solutions across the full project lifecycle.

Dashiell

Accounts Payable Clerk

From the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes. The Assistant Business Manager assists in managing all accounting functions of the facility to include cash control, funds disbursement, accounts receivable, accounts payable and payroll.

<a href="https://www.geogroup.com/GEOs_Continuum_of_Care">Global Leader in Evidence-Based Rehabilitation</a>
The GEO Group is committed to providing leading, evidence-based rehabilitation programs to individuals while in-custody and post-release into the community through the "GEO Continuum of Care®." GEO's diversified services platform provides unique capabilities for the delivery of educational and vocational programs, cognitive behavioral and substance abuse treatment, and faith-based services. The GEO Continuum of Care is enhanced in-custody offender rehabilitation programming, including cognitive behavioral treatment, integrated with post–release support services.
Who We Are
GEO provides complementary, turnkey solutions for numerous government partners worldwide across a spectrum of diversified correctional and community reentry services. From the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes.

The GEO Group

ASSISTANT BUSINESS MANAGER

This expertise in various technology fields, such as sensors, autonomous robotic, AI or advanced materials and our strong R&D mindset allows us to develop highly innovative products and services for customer in most challenging environments such as subsea, industrial, renewables, or the integrity of water and energy supply. Working alongside experienced professionals across multiple disciplines, you'll contribute to projects that create measurable value for customers while helping build Rosenxt's growing presence in the U.S. market.

Accounts Receivable Jobs in Texas

Assistant Finance Manager Cantex Continuing Care Network

Regional AR Lead Job Details | RS Group RS Group

Sales Consultant II - Salt Lake City, UT - Remote Sysco Corp

Accounting Specialist CFS

Accounting Coordinator CFS

Accounting Clerk CFS

Preschool Center Director The Learning Experience - Lewisville, TX

Controller The Helm ABA

GVS - Accounting Manager Federal Signal Corp

Director of Administrative Services The Aspenwood Company

Distribution Sales Manager Midwest Industrial Rubber Inc

Clerical and Accounting Lipscomb Dealerships

Accountant IKO

Staff Accountant, US Entities ROGII Inc

Warehouse Clerk Albertsons Company Inc.

SAP FICO Techno-Functional Consultant HighRadius Corp

Controller Walker Bowen Talent Partners

Accounts Payable Clerk Dashiell

ASSISTANT BUSINESS MANAGER The GEO Group

Finance & Accounting Manager - US Operations Rosenxt Group

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