NewAccounts Receivable Manager Vaco LLCAccounts Receivable ManagerDallas, TX$120,000–$130,000 / yearDetermining 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.
NewSenior Accountant Vaco LLCSenior AccountantCoppell, TX$105,000–$115,000 / yearDetermining 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.
General 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.
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.
Purchasing Specialist CornerStone StaffingPurchasing SpecialistHaltom City, TX$28–$32 / hourDo you have experience with Microsoft Dynamics D365 Business Central (or NAV) and Exce l, also having a strong background in parts, Open order reports and PO's, enjoy managing purchasing from start to finish, this is an opportunity to join a team where your work directly supports daily operations. Your ability to maintain accurate records, build strong vendor relationships, and resolve issues quickly will help ensure technicians have the equipment and supplies they need to keep operations running efficiently.
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.
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.
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.
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.
NewStaff Accountant CornerStone Professional PlacementStaff AccountantGrapevine, Texas$70,000–$75,000 / yearFull timeThis Staff Accountant role offers broad accounting responsibility across multiple entities, including month-end close, financial statement preparation, job cost accounting, and general ledger reconciliations. This is an excellent opportunity for candidates with experience in general accounting, job cost accounting, or multi-entity environments seeking stability, professional growth, and direct exposure to accounting leadership.
NewAccounts Payable Specialist: Streamline Invoices & Reconciliations Health Care Service CorporationAccounts Payable Specialist: Streamline Invoices & ReconciliationsDallas, TXThe ideal candidate will complete payments, reconcile discrepancies, and maintain accounting ledgers, contributing to the overall mission of the finance department.#J-18808-Ljbffr. HealthCare, Inc. is seeking an Accounts Payable Clerk tasked with managing payments and verifying invoices for various expenses.
NewAccounts Payable Coordinator: Invoices, Payments & Reconciliation Omni HotelsAccounts Payable Coordinator: Invoices, Payments & ReconciliationDallas, TXThe ideal candidate must be a High School graduate, have completed college-level accounting courses, and ideally possess hotel accounting experience. The role involves maintaining vendor accounts, processing invoices, and producing weekly payable checks.
NewAccounts Payable Specialist Invoicing & Reconciliations Builders FirstSourceAccounts Payable Specialist Invoicing & ReconciliationsIrving, TXThe role requires strong bookkeeping knowledge, customer service skills, and proficiency in accounting software, preferably SAP.Applicants should have at least a high school diploma or GED with 5+ years of relevant experience. Builders FirstSource, Inc. in Irving, Texas is seeking a dedicated Accounts Payable professional to provide exceptional customer service while managing vendor transactions.
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.
5287 Reconciliation Clerk Manpower5287 Reconciliation ClerkFort Worth, TXManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2023 ManpowerGroup was named one of the World's Most Ethical Companies for the 14th year - all confirming our position as the brand of choice for in-demand talent.
Reconciliations Senior Specialist II JPMorgan Chase Bank, N.A.Reconciliations Senior Specialist IIFort Worth, TXFull timeAs a Reconciliation Services Operations Specialist II within Corporate Accounting, you perform moderately complex reconciliations on assigned accounts, requiring a basic understanding of accounting concepts and routine decision-making. Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products.
NewAccounts Receivable Specialist: Collections & Reconciliation Sharp DecisionsAccounts Receivable Specialist: Collections & ReconciliationDallas, TXThe role involves ensuring timely debt collection, performing account reconciliations, and providing prompt communication regarding account statuses. A detail-oriented approach is crucial, along with the ability to navigate a fast-paced environment and deliver excellent customer service.#J-18808-Ljbffr.
Reconciliation Lead - Future Opportunities Omnicell IncReconciliation Lead - Future OpportunitiesFort Worth, TXOur comprehensive portfolio of robotics, smart devices, intelligent software, and expert services is helping healthcare facilities worldwide to improve business and clinical outcomes as they move closer to the industry vision of the Autonomous Pharmacy. The Lead Reconciliation Analyst leads the team that provides reconciliation services to FDS Amplicare customers and oversees the customer relationship and communication.
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.
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.
NewMulti-State Payroll, Tax & GL Reconciliation Specialist Maverick Power LLC.Multi-State Payroll, Tax & GL Reconciliation SpecialistMckinney, TXMaverick Power LLC. in McKinney, Texas, is seeking a Payroll Processor / Tax & GL Reconciliation Specialist to ensure accurate payroll processing and compliance with tax regulations. Ideal candidates should possess experience with multi-state payroll and strong skills in accounting principles.
NewPayment Reconciliation & Chargeback Analyst JobrPayment Reconciliation & Chargeback AnalystFrisco, TXjobr.pro is looking for a Payment Reconciliation Coordinator to oversee daily payment reconciliation activities, ensuring that records align with processor reporting and sales partners. The ideal candidate will have a degree in Finance or Accounting, advanced Excel skills, and a strong background in chargeback management and financial reconciliations.
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.
NewStaff Accountant: Month-End Close & Reconciliations Trinity Healthcare LLCStaff Accountant: Month-End Close & ReconciliationsFort Worth, TXA healthcare organization in Fort Worth is seeking a Staff Accountant to manage financial accounting tasks, including month-end close processes and balance sheet reconciliations. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 1-2 years of related experience, preferably in the gaming industry.
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.
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.
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.
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.
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.
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.
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, TXThe 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.
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.
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.
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.
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.
Reconciliation Lead Omnicell IncReconciliation LeadFort Worth, TXOur comprehensive portfolio of robotics, smart devices, intelligent software, and expert services is helping healthcare facilities worldwide to improve business and clinical outcomes as they move closer to the industry vision of the Autonomous Pharmacy. The Lead Reconciliation Analyst leads the team that provides reconciliation services to FDS Amplicare customers and oversees the customer relationship and communication.
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 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.
NewSpecialist, Accounts Payable Assa Abloy ABSpecialist, Accounts PayableFort Worth, TXPay vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation. The Accounts Payable Specialist in Ft. Worth, TX completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
NewAccounts Payable Specialist LHH USAccounts 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.
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.
NewAccounts Payable Specialist HillwoodAccounts Payable SpecialistDallas, TXHillwood Corporate Services oversees accounts payable operations for several departments including Legal, Tax, IT, Treasury and Finance, Hill Air Aviation, Enterprise Project Management, Chairman and Executive Offices. Prepare and mail annual 1099 tax statementsLearn the vendor setup requirements in the Accounting System and validate vendor account instructions providedRequired Skills and AbilitiesTime management skills, prioritizing queries and maintaining timely deliverables.
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, TXFull timeThis 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.
NewSenior Accountant, Accounts Payable CoreWeaveSenior 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.
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.