Accounts Payable Saxet Equity Holdings Rodeo LLCAccounts PayableDallas, TXPart timeAs an Accounts Payable Clerk at Toyota of Dallas , you are responsible for processing invoices, maintaining accurate financial records, reconciling vendor accounts, and ensuring timely payments while supporting daily accounting operations in a fast-paced dealership environment. Work closely with the office manager and accounting team to support daily operations.
NewManager Accounting - Irving Christus HealthManager Accounting - IrvingIrving, TXToggle Mobile Navigation Menu. Non-Clinical Careers.
NewSr. Associate, Accounts Receivable Alcon IncSr. Associate, Accounts ReceivableFort Worth, TXAs a Senior Associate supporting Accounts Receivable (AR) for the Vision Care portfolio, you will be trusted to work closely with leadership to manage AR risk mitigation for large-scale customers through account analysis, bad debt expense reduction, timely processing of credit approvals, and consistent evaluation of account risks. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please send an email to alcon.recruitment@alcon.com and let us know the nature of your request and your contact information.
Account Professional Clear Cut Choice LLCAccount ProfessionalDallas, TXFull timeYour responsibilities will include creating and submitting sales reports, building rapport with new and existing customers within your assignment, evaluating their needs, invoicing, estimating, and reconciling job accounting. The ideal candidate is grounded in integrity, has an outgoing personality, exceptional customer service, is detail oriented, organized, and has a strong desire to earn clients' trust and loyalty.
NewSr. Associate, Accounts Receivable Alcon ResearchSr. Associate, Accounts ReceivableFort Worth, TexasAs a Senior Associate supporting Accounts Receivable (AR) for the Vision Care portfolio , you will be trusted to work closely with leadership to manage AR risk mitigation for large-scale customers through account analysis, bad debt expense reduction, timely processing of credit approvals, and consistent evaluation of account risks. In this role, a typical day will include: Manage a senior portfolio of key accounts which are deemed more difficult to manage, including those which are high profile, large dollar, and/or high volume.
Accounting Financial Analyst Canadian SolarAccounting Financial AnalystMesquite, TexasIf you're passionate about renewable energy and want to "Make the Difference" by building a lasting positive impact on the planet and communities everywhere, join us at CS Power Systems —where your talent can help shape the clean energy revolution. Across Canadian Solar's powerful ecosystem—including CS Power Systems, CSPowerTech, e-STORAGE, Recurrent Energy, MSS, and CSI Solar—we're deeply invested in our people's success.
Accounts Receivable Specialist Ultimate Staffing ServicesAccounts Receivable SpecialistDallas, Texas$63,000–$65,000The Accounts Receivable Specialist is responsible for managing and resolving client account balances through direct client interaction, account research, and collaboration with internal stakeholders. Associate degree in Accounting, Business, or a related field preferred, or a minimum of five (5) years of relevant professional experience in legal, collections, accounting, or customer service roles.
Account Manager - Visitor Management - Baylor University Medical Center Towne Park Ltd.Account Manager - Visitor Management - Baylor University Medical CenterDallas, TX$69,100–$103,700 / yearThe associate is regularly required to run; stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk and hear. Whether providing compassionate service that eases the anxiety of a patient and their family, creating a memorable experience for a guest in a new city, or helping a colleague, every day is a new opportunity to brighten someone else's day and make an impact.
Accounting - Financial Reporting Manager NBH BankAccounting - Financial Reporting ManagerDallas, TXQualifications: 5+ years' public accounting experience and/or SEC reporting experienceMaster's degree OR Certified Public Accountant (CPA)Banking/financial services experience preferredStrong working knowledge of U.S. GAAP and financial statement disclosure requirementsProficient in Microsoft Excel (pivot tables, lookup functions, etc.). The Financial Reporting Manager supports strategic initiatives, including acquisitions and integration activities, and partners closely with senior leadership, Investor Relations, and external auditors to deliver clear, accurate, and high-quality financial statements and related disclosures.
Accounts Payable Specialist Knighted VenturesAccounts Payable SpecialistDallas, TexasReporting to the Accounts Payable Supervisor, the Accounts Payable Specialist will be responsible for managing the accounts payable functions of the department for multiple entertainment entities within our portfolio including, but not limited to, reconciling accounts, managing relationships with vendors, and successfully developing and implementing accounts payable processes. After making a conditional offer and running a background check, if Knighted is concerned about a conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report.
Executive I, Account Progress RailExecutive I, AccountFort Worth, Texasrequest assistance with customers within coverage area; • Develops and implements effective sales strategies for new and existing customer accounts; • Provides marketing intelligence for current sales and future growth; • Develops and maintains strong customer relationships to understand and anticipate their needs; • Provides weekly sales updates, including tracking of all opportunities; • Travels to customer sites; • Participates in trade shows; • Supports post-sales activities, including product deliver, customer follow-up, and A/R collection; • Creates and presents quotations and proposals to customers; • Aggressively follows up on open quotes and works to close business opportunities; • Utilizes the Salesforce platform to create quotations, enter weekly call reports, and manage customer. Well-developed oral and written communications skills; working knowledge of PC applications - Word, Excel, Project, PowerPoint; • Significant domestic travel required (50+ percent); • Demonstrated ability to communicate effectively with customers, suppliers, and internal departments.
HCM & Payroll Account Specialist AE PerkinsHCM & Payroll Account SpecialistDallas, TexasRemoteSubject Matter Expertise: Act as a subject matter expert and key resource on Workforce Go! operations and services, providing guidance on payroll, HR, time and labor management, accounting, tax, and money movement. Payroll & Tax Account Management: Ensure payrolls are processed with 100% accuracy and timely delivery every pay period; manage tax calculations and account management as needed.
Accounts Receivable Coordinator Whitley PennAccounts Receivable CoordinatorFort Worth, TXThe Accounts Receivable Coordinator plays a key role in managing client accounts, ensuring timely collections, resolving discrepancies, while being a supportive team player. Whitley Penn has become one of the fastest growing public accounting firms by providing exceptional, personalized service that reaches far beyond traditional accounting.
Account Manager/Director ONEOK, IncAccount Manager/DirectorDallas, TX$103,000–$155,000 / yearHelp in the preparation for complex negotiations with potential customers or service providers, such as production companies, LDC’s and power generation companies, other natural gas gathering and processing companies and companies specializing in the marketing of natural gas, for new short-term and long-term transactions. Through our approximately 60,000-mile pipeline network, we transport the natural gas, natural gas liquids (NGLs), refined products and crude oil that help meet domestic and international energy demand, contribute to energy security and provide safe, reliable and responsible energy solutions needed today and into the future.
NewAccount Manager US LBMAccount ManagerRoanoke, TexasProven work experience as an Account Manager, Key Account Manager, Sales Account Manager, Junior Account Manager, or relevant role required. Texas Building Supply, a division of USLBM, serving the major markets in Texas with five building material yards and one window distribution facility across Austin, Houston, Dallas-Ft.
Accounts Payable Coordinator Essential Anesthesia ManagementAccounts Payable CoordinatorDallas, TXEssential Anesthesia Management strives to create authentic partnerships with various medical and business professionals to deliver the highest quality anesthesia care to both patients and hospitals alike. EAM boasts highly experienced anesthesia providers that service mainly hospitals, but also outpatient surgery center locations.
Accounts Payable Specialist Sigma SystemsAccounts Payable SpecialistIrving, TexasThe 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 is responsible for executing the full-cycle accounts payable process to ensure accurate and timely processing of vendor invoices, employee reimbursements, and corporate payments.
Accounts Payable And Expense Specialist Huitt-ZollarsAccounts Payable And Expense SpecialistDallas, TXAny unsolicited third-party resumes forwarded by recruiters to any Huitt-Zollars hiring manager or employee will be considered public information, may be treated as a direct application from the person identified in the resume, and will not be eligible for placement fee payment to the agency submitting the unsolicited resume. Duties: Review employee expense reimbursement submissions for policy compliance, including per diem limits, mileage rates, travel and lodging thresholds, meal allowances, and required supporting documentation.
PN Account Specialist II Cook Children's Health Care SystemPN Account Specialist IIFort Worth, TexasThe Account Specialist II, Insurance Follow-Up & Denials Management will primarily be responsible for performing duties such as; reimbursement analysis; provides the Manager, Insurance Follow-Up & Denials Management with timely financial and volume data related to claims adjudication and payment trend analyses; performs all required patient account adjustments; provides feedback to practice managers regarding effectiveness of diagnostic and procedural coding; monitors active accounts receivable for identification of potential problems; serves as liaison between assigned practice(s) and billing office; communicates effectively with patients, practice managers, physicians and others regarding collection of outstanding claims; maintains proper documentation and edits of work performed; and at all times maintains a professional demeanor to assure that patients are treated in an appropriate and compassionate manner. With more than 60 primary, specialty and urgent care locations throughout Texas, families can access our top-ranked specialty programs and network of services to meet the unique needs of their child.
Commercial Account Executive Brown & Brown, INC.Commercial Account ExecutivePlano, TXThis role leads internal resources to address client needs, including risk identification and the resolution of underwriting, policy, accounting, and claims issues, ensuring clients receive comprehensive and responsive service. How You Will Contribute: Accurately review and monitor various documents such as certificates of insurance, Auto ID cards, binders, audits, endorsements, renewal information request forms, insurance specifications, proposals, contract reviews, etc.