NewAssociate Specialist, Accounting Celanese International CorporationAssociate Specialist, AccountingIrving, TexasFull timeThe Associate Specialist, Accounting will support global tax restructuring, legal entity transactions, and corporate reorganization initiatives through the preparation and analysis of accounting entries, stand-alone unaudited US GAAP financial statements, financial analyses, and other compliance-related deliverables. Support reporting requirements by preparing financial analyses, project-related reports, stand-alone unaudited US GAAP financial statements, governmental filings, and other deliverables associated with global tax restructuring and legal entity restructuring initiatives.
Senior Associate Specialist, Accounting Celanese CorpSenior Associate Specialist, AccountingTXResponsible for month-end/quarter-end closing the general ledger for Corporate entities timely and accurately (posting journal entries, preparing account reconciliations, loading the consolidation system, preparing SOX controls, and coordinating with upstream/downstream functions to resolve issues). The associate will work closely with other members of the Finance organization, especially members of FP&A, Legal, Regional Shared Service, and Treasury.
Specialist/Sr Specialist, Accounts Payable (Fort Worth, TX, US) American Airlines MexicoSpecialist/Sr Specialist, Accounts Payable (Fort Worth, TX, US)Fort Worth, TXOur 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world. Are you ready to feel a tremendous sense of pride and satisfaction as you do your part to keep the largest airline in the world running smoothly as we care for people on life's journey?
Accounts Payable Non-P.O. Specialist Financial AdditionsAccounts Payable Non-P.O. SpecialistLewisville, TexasFinancial Additions is seeking a detail-oriented Accounts Payable professional to work on non-PO invoice processing, preferably with M3 experience. 2+ years of Accounts Payable experience, with a primary focus on non-PO invoices .
Project Accounting Specialist MOREgroupProject Accounting SpecialistFort Worth, TXThis is a key role that serves as the financial liaison between Regional Directors, Principals, Project Managers, Clients, Subconsultants, and Corporate Finance to ensure timely billing, collections of receivables, proper management of subconsultant commitments, and strong project financial performance. The Project Accounting Specialist is responsible for managing the financial administration of architecture and engineering projects, with primary accountability for subconsultant contract administration, accounts receivable collections, and project cash flow management.
NewAccounting Support Specialist HJG StaffingAccounting Support SpecialistIrving, TX$21.50–$23 / hourThis role requires strong attention to detail, accuracy, and the ability to meet productivity goals in a fast-paced environment. Auto-finance company is seeking a detail-oriented Support Specialist to assist with administrative and processing functions.
NewSenior Associate Specialist, Accounting Celanese International CorporationSenior Associate Specialist, AccountingIrving, TexasFull timeResponsibilities: Responsible for month-end/quarter-end closing the general ledger for Corporate entities timely and accurately (posting journal entries, preparing account reconciliations, loading the consolidation system, preparing SOX controls, and coordinating with upstream/downstream functions to resolve issues). The associate will work closely with other members of the Finance organization, especially members of FP&A, Legal, Regional Shared Service, and Treasury.
["Resident Account Specialist","Resident Account Specialist"] Highmark Residential["Resident Account Specialist","Resident Account Specialist"]AddisonWhat your day may entail, this is not inclusive: Process move-ins and ensure accuracy of charges on the ledger as stated in lease agreements. Possess excellent writing and communication skills, including proper grammar and email etiquette in English.
Accounting (AP/AR) Specialist Financial AdditionsAccounting (AP/AR) SpecialistFarmers Branch, TexasFinancial Additions is searching for an Accounting Specialist with solid experience in accounts payable and accounts receivable. Qualifications include: 3+ years in accounting role with responsiblies in both AP and AR (including heavy payment posting).
Project Accounting Specialist CornerStone Professional PlacementProject Accounting SpecialistArlington, Texas$30–$32This position partners closely with Project and Investment Managers to maintain accurate project records, coordinate financial documentation, and help keep projects on schedule from acquisition through closing. Join a growing real estate development organization where you'll play a key role in supporting residential acquisition, development, and asset management projects.
NewAccounts Payable Specialist Senior \ 48 IMCS Group IncAccounts Payable Specialist Senior \ 48Irving, TXCompany Description: IMCS Group is one of the fastest growing MWBE (Minority Woman Owned Enterprise) staffing firms in the U.S. We focus on bringing a Diversity Recruitment approach to Fortune 500 companies within North America and EMEA region contingent labor programs. IMCS Group is committed to maintaining an inclusive workforce, where employees are hired, retained, compensated, and promoted based on their contributions to our Company.
Account Services Specialist Pyramid, IncAccount Services SpecialistLewisville, TXFull timeKey Requirements and Technology Experience: Prefer 3-5 years prior experience in Mortgage Servicing/Payment Processing, or similar financial services/call center environment, College Degree in a business related discipline preferred. Job ID: 18-15241 Key Responsibilities: Perform the data entry and balancing of payments via check, phone pays, western union, money grams, and payoffs from customers to their account in the LSAMS system.
["General Ledger Accounting Specialist | 10D","General Ledger Accounting Specialist | 10D"] UPS US["General Ledger Accounting Specialist | 10D","General Ledger Accounting Specialist | 10D"]CarrolltonParticipates in developing test scripts to ensure successful implementations of new business units into Revenue allocation and makes changes to existing allocation rules. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day.
PN Account Specialist II Cook Children's Health Care SystemPN Account Specialist IIFort Worth, TXThe 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.
Senior Patient Account Specialist Macpower Digital Assets Edge Private LimitedSenior Patient Account SpecialistIrving, TX$20 / hourThis involves performing collection activities related to follow-up and account resolution and includes communication with patients, clients, reimbursement vendors, and other external entities while adhering to all client, state, and federal guidelines. Prefer minimum of 2 years' experience with insurance billing, collections, payment, and reimbursement verification and/or refunds Professional and effective written and verbal communication required.
PN Dental Account Specialist Cook Children's Health Care SystemPN Dental Account SpecialistFort Worth, TexasUnder the leadership of the CBO/PFS management, the PN Dental Account Specialist is responsible for supporting the billing and collections of dental charges to third party payors and managing the dental accounts receivable. 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.
Accounts Receivable Specialist Frontline Source Group Holdings, LLC dba dfwHRAccounts Receivable SpecialistIrving, TXThis position supports the organizations financial operations by tracking incoming funds, following up on outstanding balances, and keeping customer accounts accurate and current. The person in this role will work closely with internal teams and external partners to resolve payment issues, maintain clean records, and contribute to overall cash flow management.
Accounting & Expense Specialist DivconAccounting & Expense SpecialistIrving, TexasAudit corporate credit card transactions to verify that all charges are business-related, properly coded, adequately documented with itemized receipts, and approved in accordance with company policy and spending limits. Review employee expense reimbursement submissions for policy compliance, including per diem limits, mileage rates, travel and lodging thresholds, meal allowances, and required supporting documentation.
Accounts Receivable Specialist (SaaS) Aravo Solutions, Inc.Accounts Receivable Specialist (SaaS)Irving, TXAravo Solutions, Inc., provides leading third-party risk management (TPRM), ESG, and vendor lifecycle management solutions powered by intelligent automation software and designed to meet the needs of TPRM teams at Global 2000 enterprises. Trusted by millions of third-party users in 195+ countries, Aravo provides guidance for the most complex third-party networks in the world, helping them mitigate risk, build business resilience, and protect their reputations.
Specialist, Government Accounting RTX CorpSpecialist, Government AccountingTXRemoteInterface with Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) as required on topics related to forward pricing rates, billing rates, incurred cost and related audits. As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote.