Accounts Payable JobotAccounts PayableCarrollton, TX$50,000–$60,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful candidate will be responsible for managing all accounts payable functions, including labor payments, reconciling accounts, handling A/R and A/P, and overseeing payroll.
NewStaff Accountant JobotStaff AccountantCoppell, TX$75,000–$85,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Compile and analyze monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy.
NewAccounting Consultant Vaco LLCAccounting ConsultantDallas, TX$40–$50Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewAccounting Manager JobotAccounting ManagerDallas, TX$120,000–$135,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This is a place where tax professionals aren’t just maintaining compliance—they’re influencing business decisions, optimizing structure, and contributing to high-impact projects across a complex enterprise.
NewAccounting Manager Vaco LLCAccounting ManagerCoppell, TX$125,000–$135,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Corporate Senior Accountant (Hybrid) JobotCorporate Senior Accountant (Hybrid)Irving, TXRemote$95,000–$115,000 / yearEvaluate expenditures in accordance with GAAP and company capitalization policies, determining the appropriate accounting treatment for capitalizable versus operating expenses while applying materiality thresholds and supporting accounting judgments. A privately held FinTech and SaaS company delivering innovative financial technology solutions and cloud-based software platforms that help businesses streamline operations, improve financial visibility, and drive digital transformation.
NewGeneral Accountant - Asbury Automotive Group Las Colinas Asbury Automotive GroupGeneral Accountant - Asbury Automotive Group Las ColinasIrving, TXThis position is responsible for reconciliation, reporting, and audit of Factory Payables, Finance Chargebacks, Finance Reserves, Floorplan, CIT postings and any other account group assigned. Park Place Dealerships is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States.
Staff Accountant Delta Dallas Staffing L.P. (Database 2)Staff AccountantDallas, TX$85,000–$90,000 / yearFull timeThe ideal candidate will hold a Bachelor’s degree in Accounting, Finance, or a related business field and bring 3-5 years of general accounting experience, including journal entries, account reconciliations, month-/quarter-/year-end close activities, financial reporting, and cash applications. Delta Dallas is currently representing a family wealth management office that owns and manages entities across a broad range of industries, including restaurants, commercial & rental properties, hotels and investments in its search for a Staff Accountant to report directly to its Controller.
NewAccountant Lead - Accounting CHRISTUS HealthAccountant Lead - AccountingIrving, TXThe Accountant Lead is responsible for preparing general ledger month-end journal entries in accordance with Generally Accepted Accounting Principles, review of journal entries as assigned, and financial statement analysis relevant to their assigned functional accounting team. The Lead 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.
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.
NewFirm Accountant - Bilingual Korean Sul Lee Law Firm, PLLCFirm Accountant - Bilingual KoreanDallas, TX$23–$28 / hourThis position will support three businesses and play a key role in managing day-to-day accounting operations, financial reporting, cash flow monitoring, bookkeeping, and process improvement initiatives across various entities. The ideal candidate is comfortable working in a fast-paced environment, managing multiple priorities simultaneously, and collaborating with leadership teams to ensure financial accuracy and operational efficiency.
Payroll Processor / Tax & GL Reconciliation Specialist Maverick PowerPayroll Processor / Tax & GL Reconciliation SpecialistMcKinney, TXAbout the Role: The Payroll Processor / Tax & GL Reconciliation Specialist is responsible for accurately processing multi-state payroll, preparing and filing sales and use tax returns, and performing general ledger reconciliations to support the company’s financial operations. This role requires strong attention to detail, knowledge of payroll compliance, tax regulations, and accounting principles, as well as the ability to manage multiple deadlines in a fast-paced environment.
Refund Specialist (Credit Balance Reconciliation) RPC CompanyRefund Specialist (Credit Balance Reconciliation)Dallas, TX$20–$22 / hourAward-winning Radiology clinic hiring a full-time Refund Specialist at our Dallas, TX 75231 location off Walnut Hill Lane to handle the timely & thorough reconciliation of line-item credit balances. Maintain a high level of accuracy and efficiency regarding data input & account balance determinations while achieving minimum goal of 50 (fifty) account reviews daily.
Medication Reconciliation Tech HCA HealthcareMedication Reconciliation TechMcKinney, TXAdditional benefits for fertility and family building, adoption assistance, life insurance, supplemental health protection plans, auto and home insurance, legal counseling, identity theft protection and consumer discounts. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses.
NewHybrid Fund Accounting Supervisor - NAV & Reconciliations Dormont Manufacturing CompanyHybrid Fund Accounting Supervisor - NAV & ReconciliationsDallas, TXThe ideal candidate will have 3+ years of experience in hedge fund administration and possess strong analytical and problem-solving skills. This hybrid role involves supervising reconciliation processes, reviewing reports, and assisting in team development.
Payment Reconciliation Coordinator AXS Group LLCPayment Reconciliation CoordinatorTX$24–$26 / hourWe are committed to innovation, artistry, and community, and leverage the power of our 300+ venues, leading sports franchises, marquee music brands, integrated entertainment districts, premier ticketing platform and global sponsorship activations, to create memorable moments that give the world reason to cheer. Since our founding in 2011, we've consistently pushed the industry forward and improved experiences for fans, making it easier than ever to discover events, find the perfect seats, and enjoy unforgettable live entertainment, and we continue to lead the evolution of our industry today.
Temporary Specialist, Cash Reconciliation PDS HealthTemporary Specialist, Cash ReconciliationIrving, Texas$24.60–$33.40 / hourFull timeOverview: Under general supervision of the Cash Manager, the Cash Reconciliation Specialist is responsible for preparing timely and accurate bank reconciliations. Ability to respond to common inquiries from customers, staff, regulatory agencies, vendors, and other members of the business community.
Managed Services Analyst I | Fuel Operations Coordinator | Reconciliation Professional Datasolutions IncManaged Services Analyst I | Fuel Operations Coordinator | ReconciliationDallas, TXBy "Connecting Convenience" across the globe, we empower businesses to increase productivity, make more informed decisions, and engage faster with customers through loyalty programs, shopper insights, and unmatched real-time market intelligence via mobile applications, such as GasBuddy. This is an ideal role for professionals with bookkeeping, accounting, data processing, dispatching and/or bulk fuel experience as our Fuel Services Analysts assist customers with end-to-end support in everything from A/P to A/R as it pertains to their fuel operations.
Doc to Data and Corporate Advance Reconciliation Manager Selene DiligenceDoc to Data and Corporate Advance Reconciliation ManagerDallas, TexasDeliver monthly post-boarding audit reporting for servicing transfers, highlighting data validation results, exception trends, and actionable insights to improve boarding accuracy and operational performance. Selene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company.
Temporary Specialist, Cash Reconciliation Pacific Dental Services IncTemporary Specialist, Cash ReconciliationIrving, TX$24.60–$33.40 / hourUnder general supervision of the Cash Manager, the Cash Reconciliation Specialist is responsible for preparing timely and accurate bank reconciliations. Ability to respond to common inquiries from customers, staff, regulatory agencies, vendors, and other members of the business community.
Cash Reconciliation Specialist Concentra Inc.Cash Reconciliation SpecialistAddison, TXWorking under general supervision, a Cash Reconciliation Specialist performs a variety of moderately complex to complex tasks related to cash and credit card deposit tracking, bank verification and reporting for multiple medical practice locations. Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions.
NewPart-Time Accountant I: Reconciliations & Cash Management Dallas CountyPart-Time Accountant I: Reconciliations & Cash ManagementDallas, TXDallas County in Dallas, Texas, is looking for an Accounting Specialist to perform moderately complex accounting transactions and prepare financial reports. The ideal candidate will have a Bachelor's degree in Accounting or a related field and experience in accounting functions.
NewContract Staff Accountant - GAAP, Month-End & Reconciliations VingcardContract Staff Accountant - GAAP, Month-End & ReconciliationsPlano, TXThe position requires effective communication, self-motivation, and the ability to work within complex operational environments, supporting the efficient function of the accounting team.#J-18808-Ljbffr. Candidates should have a Bachelor's Degree and over 3 years of accounting experience, with strong GAAP knowledge and proficiency in Excel.
NewSenior Accountant: Month-End & Reconciliations (Dallas) ITResource HunterSenior Accountant: Month-End & Reconciliations (Dallas)Dallas, TXThe ideal candidate will support the accounting department with daily functions, assist with month-end close, perform reconciliations, and prepare financial reporting. To qualify, candidates should have 3–5 years of accounting experience, proficiency in Microsoft Excel, and a solid understanding of credits and debits.
NewCorporate Accountant II - Month-End Cash & Reconciliations Stream RealtyCorporate Accountant II - Month-End Cash & ReconciliationsDallas, TXIn this role, you will maintain accurate cash balances, manage month-end closing entries, and facilitate financial transactions while working closely with the Corporate Accounting Manager. The ideal candidate will hold a Bachelor's degree in Accounting or Finance, possess 2+ years of relevant experience, and demonstrate strong proficiency in Excel and ERP software.
NewStaff Accountant: Corporate Close & Reconciliation (Remote) Arcis GolfStaff Accountant: Corporate Close & Reconciliation (Remote)Dallas, TXRemoteThe ideal candidate will communicate effectively, demonstrate attention to detail, and possess strong organizational skills. The role involves managing the monthly financial closing process and providing thorough financial analysis.
NewHybrid Accountant: SOX & Reconciliations (12 Months) Pyramid ConsultingHybrid Accountant: SOX & Reconciliations (12 Months)Dallas, TX$30–$32 / hourKey Requirements and Technology Experience:Key Skills; AccountingAccounts receivableSarbanes Oxley (SOX)Our client is a leading Telecom Industry, and we are currently interviewing to fill this and other similar contract positions. Responsibilities:Performs Traffic Compensation financial reports, performs analysis, journal entries and balance sheet reconciliations.
NewSenior Intercompany Accountant: Close, Reconciliations & Analysis Dormont Manufacturing CompanySenior Intercompany Accountant: Close, Reconciliations & AnalysisPlano, TXDormont Manufacturing Co in Plano, Texas is seeking a highly motivated Senior Accountant for the Intercompany Accounting Team. This role involves managing month-end close deliverables and performing financial analysis in a multi-entity environment.
Merchandise Reconciliation Walmart IncMerchandise ReconciliationPlano, TX$17.50–$30.50 / hourWhat you'll bringCashierSmile, greet, and thank customers with a positive attitudeStand for long periods of time while checking out customers quickly and accuratelyKeep your area clean and presentableAnswer customer questions and help them with their needsBe available to assist associates across the store as neededCart and JanitorialEnsure customers have a great first and last impressionGather carts from the parking lotOperate equipment to move carts from the parking lot to inside the storeClean restrooms, salesfloor, and parking lot as neededHave a positive attitude in all weather conditions.* Career areasBrandsResourcesAbout UsMilitaryMerchandise ReconciliationPlano, TXApply nowMerchandise ReconciliationPlano, TXApply nowMerchandise ReconciliationPlano, TXApply nowMerchandise ReconciliationNeighborhood Market #29958040 Independence PkwyPlano, TX 75025-4059CP-2995-9072Loading map.
Controllers, Data Reconciliation, Dallas, Vice President, Software Engineering The Goldman Sachs Group IncControllers, Data Reconciliation, Dallas, Vice President, Software EngineeringDallas, TXOur global agile teams (based across Americas, EMEA and Asia) develop and manage the platforms, calculation engines, and analytical tools that controllers, risk management, and deal-making teams use to project, monitor and report externally to regulators for both regular business activity and under stress scenarios. Join our engineering teams that build massively scalable software and systems, architect low latency infrastructure solutions, proactively guard against cyber threats, and leverage machine learning alongside financial engineering to continuously turn data into action.
NewRevenue Integrity Manager: Charge Capture & Reconciliation Parkland Health Hospital SystemRevenue Integrity Manager: Charge Capture & ReconciliationDallas, TXThe ideal candidate will have experience in regulatory compliance, strong project management skills, and the ability to lead a team in a high-profile environment. This role involves managing daily functions of the Charge Capture team and ensuring timely billing through effective process management.
Asset & Wealth Management Operations - Goldman Sachs Asset Management Operations - Portfolio Control - Accounting Reconciliation - Dallas - Vice President The Goldman Sachs Group IncAsset & Wealth Management Operations - Goldman Sachs Asset Management Operations - Portfolio Control - Accounting Reconciliation - Dallas - Vice PresidentDallas, TXThe Asset Management Division is made up of Goldman Sachs Asset Management (GSAM) and Goldman Sachs' Merchant Bank which brings together Goldman Sachs' primary long term principal investing capabilities with the traditional money managing arm of the firm to offer a full suite of world-class investment solutions to the firm's clients. Partner with portfolio managers and Operation teams (Trade Management, Data and pricing, Controllers, Services, Client onboarding and Reporting) to make sure internal accounting system reflects accurate holdings/NAV and ensure external books of records at Admins aligns with GSAM.
NewAccountant (Accounts Payable) - Property Accounting VirrtueAccountant (Accounts Payable) - Property AccountingDallas, TXTrack all accruals and prepaid and report to the supervisorAssist in process mapping and documentationsSkills RequiredExpertise in property accounting and accounting conceptsStrong critical reasoning and quantitative skillsExcellent interpersonal, written and verbal communication skillsStrong analytical and problem-solving skillsExperience with ERPs such as Yardi, Entrata and Real PageProficient in MS Office tools like Excel, Power point, VisioMacro and Power BI will be added advantagesEducationBachelor's degree in Accounting preferredM.Com or MBA Finance will be added advantageProficient with Accounting concepts and journal entriesExperience2+ years of experience in multi-family, student housing, and affordable housing property management and accounting4300 Alpha Road, Suite 200, Dallas, TX, 75244Phone: +1 214 793 9018#J-18808-Ljbffr. Job DescriptionVirrtue is hiring Accountants to perform daily transactional/financial activities involving posting journal entries, maintaining accounts, receivables, and payables.
Accounts Payable Specialist PACIFIC NORTHERN INCAccounts Payable SpecialistCarrollton, TXThe Accounts Payable Specialist is responsible for accurately processing and managing invoices, payments, and vendor records to ensure timely, accurate, and compliant disbursement of funds. · Reconcile the AP subledger to the general ledger, review open items, and assist with month-end close activities, including accrual support and vendor statement reconciliations.
Accounts Payable Team Lead VitalCaring GroupAccounts Payable Team LeadDallas, TXRemoteThe Accounts Team Lead requires a high degree of accuracy and strong organizational skills to ensure accurate transactions, maintain compliance with company policies, support the month-end close process, and mentor the AP staff to optimize financial operations. Invoice & Payment Processing: Oversee the end-to-end processing of vendor invoices, verifying accuracy, proper coding, and timely execution of payments.
Accounts Payable Specialist CornerStone Professional PlacementAccounts Payable SpecialistIrving, Texas$50,000–$60,000Role Impact: The Accounts Payable Specialist supports the corporate finance function across multiple operating companies within a fast-growing, acquisition-driven organization. * Manage full-cycle accounts payable, including invoice intake, three-way matching (purchase order/receipt), and payment processing.
Accounts Payable Manager Summit Property ManagementAccounts Payable ManagerDallas, TexasThis role ensures the accurate and timely processing of all vendor invoices, corporate credit cards, and corporate disbursements while maintaining strict internal controls and adherence to company policies. The ideal candidate will be detail-oriented, proactive, and highly organized and capable of managing a multi-entity environment and collaborating with regional, community, and corporate teams to ensure financial accuracy.
Accounts Payable Clerk DPR Construction IncAccounts Payable ClerkDallas, TXDPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. OES Equipment, part of the DPR Family of Companies, is a fast-paced supply and rental equipment company in the construction industry looking for a reliable and motivated Accounts Payable Clerk to join our Accounts Payable team.
Senior Accountant, Accounts Payable CoreWeave IncSenior Accountant, Accounts PayableDallas, TX$98,000–$130,000 / yearTo conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. As part of GBS, the Accounts Payable function plays a critical role in CoreWeave''s Procure-to-Pay (P2P) process, ensuring operational excellence, strong controls, and high-quality service delivery as the company scales globally in a public-company environment.
Senior Manager of Accounts Payable Cavender StoresSenior Manager of Accounts PayableDallas, TexasReporting to the Director of Accounting & Controls, this position serves as a key partner to Finance leadership, Operations, Merchandising, Real Estate, and IT, driving process improvements, scalability, and financial accuracy across the organization. Oversee the full AP lifecycle, including invoice processing, vendor payments, contra payables, reconciliations, accruals, and month-end close activities.
Accounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistGrand Prairie, TX$24–$26 / hourIn addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. This is an excellent opportunity for someone who enjoys high-volume invoice processing, account reconciliations, and problem-solving in a fast-paced corporate environment.
Delivery Senior Consultant, Oracle Accounts Payable SME Deloitte Touche Tohmatsu LtdDelivery Senior Consultant, Oracle Accounts Payable SMEDallas, TX5+ years of experience troubleshooting Oracle EBS Accounts Payable transactions, interfaces, and production support issues, including Payables Open Interface Import, invoice validation, payment batch processing, and reconciliation with Oracle General Ledger, Purchasing, and Projects. Delivery Location & Travel Requirements: Hybrid Work Model: Operate under a hybrid system requiring residence within a commutable distance to one of the US Delivery Center locations (Gilbert, Lake Mary, or Mechanicsburg) or Geo-Hub locations (Atlanta, Charlotte, Dallas, Houston, and Philadelphia).
NewAccounts Payable Manager momoGoodAccounts Payable ManagerPlano, TexasThe Accounts Payable Manager owns momoGood’s end-to-end accounts payable function across a multi-entity, multi-currency environment, ensuring accurate and timely processing of vendor invoices, expense reports, and payments. By uniting fundraising, messaging, and workplace giving, we help nonprofits, companies, political organizations, and the donors who support them turn frictionless giving into lasting engagement.
Senior Accounts Payable Analyst Southwest Transplant AllianceSenior Accounts Payable AnalystDallas, TexasCommunication Serve as the organization’s senior subject matter expert and primary point of contact for accounts payable, fielding escalated inquiries from vendors, employees, executives, hospital partners, and external auditors regarding invoice, payment, reimbursement, and 1099 matters. Time Management Execute and oversee the full disbursement cycle including ACH, wire, virtual card, and check ensuring accurate, timely, and controlled payments across recurring and ad hoc cycles, including fraud-prevention validation on bank account changes and vendor banking instructions.
Senior Accounts Payable Analyst Cava Group, Inc.Senior Accounts Payable AnalystPlano, TXSenior Accounts Payable Analyst: The Senior Accounts Payable Analyst plays a critical role in supporting the organization''s financial operations by overseeing high-volume accounts payable activities across corporate and restaurant locations. As a senior member of the Accounts Payable team, this individual serves as a trusted resource and leader, fostering collaboration across Finance, Accounting, Procurement, Operations, and Restaurant Leadership.
Senior Accounts Payable Specialist European Wax Center IncSenior Accounts Payable SpecialistPlano, TXThe Senior Accounts Payable Specialist performs full-cycle accounts payable maintenance, verification, matching, approval, account coding and payment processing for accounts payable transactions. Strong written and verbal communication skills - Ability to build a sustainable relationship of trust with vendors and peers, which is established and maintained through a clear, timely, accurate, responsive and professional communication style.
NewAccounts Payable Manager Summit Property Management LLCAccounts Payable ManagerDallas, TXThis role ensures the accurate and timely processing of all vendor invoices, corporate credit cards, and corporate disbursements while maintaining strict internal controls and adherence to company policies. The ideal candidate will be detail-oriented, proactive, and highly organized and capable of managing a multi-entity environment and collaborating with regional, community, and corporate teams to ensure financial accuracy.
Accounts Payable AP Clerk - ONSITE Dallas Mechanical Group LLCAccounts Payable AP Clerk - ONSITELewisville, TexasFull timeOn thousands of projects in a range of industries, we have had the privilege of working with some of the state’s leading contractors, developers, universities, governmental and military entities, and medical facilities. The AP clerk process invoices and PCard transactions, monitors vendor statements and works closely with vendors to mainatin a strong working relationship.
NewAccounts Payable Assistant Lee Hecht HarrisonAccounts Payable AssistantArlington, TX$23–$24 / hourOur manufacturing client in Arlington is seeking an Accounts Payable Assistant to join their Inventory Accounting team. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Accounts Payable Clerk (25-26 SY) - Business Office Irving Independent School District IncAccounts Payable Clerk (25-26 SY) - Business OfficeIrving, TX$25–$26 / hourSafety Contribute to the prevention of accidents and injuries by observing safety rules and District policy, practicing the principles and skills taught in safety training, wearing personal protective equipment as required, reporting injuries and incidents immediately to supervisor, and being proactive in the ongoing efforts to improve and maintain workplace safety. Archive check copies, invoices, purchase orders, and other related documents by scanning and indexing using the document management system.