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.
NewCorporate 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.
Accounting 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.
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.
NewSenior Accounting Manager - Accounts Payable Vaco LLCSenior Accounting Manager - Accounts PayableRockwall, TX$140,000–$150,000 / 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.
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.
NewAccounting Manager Vaco LLCAccounting ManagerRockwall, TX$140,000–$150,000 / 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.
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.
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.
Firm 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.
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.
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.
NewStaff Accountant - GAAP Close & Reconciliations (Dallas) LanternStaff Accountant - GAAP Close & Reconciliations (Dallas)Dallas, TXLantern is seeking a detail-oriented Staff Accountant in Dallas, TX, to support daily accounting operations and ensure financial record accuracy. This full-time onsite position is perfect for early-career professionals wanting hands-on experience in general ledger accounting within a collaborative team.
NewDoc to Data and Corporate Advance Reconciliation Manager Selene HoldingsDoc to Data and Corporate Advance Reconciliation ManagerDallas, TXDeliver 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.
NewPayment Lifecycle Manager II - Reconciliation Services JPMorgan Chase & CoPayment Lifecycle Manager II - Reconciliation ServicesPlano, TXYou will manage payment processing across various products, ensuring smooth fund transfers between financial institutions, cardholders, merchants, corporate and retail clients, while also handling the reconciliation of purchase and sales options, futures, or securities. As a Payment Lifecycle Manager II within Payments Operations, you will play a pivotal role in enhancing our payment operations framework by streamlining processes, implementing new technologies, and developing operational functions.
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.
NewDoc to Data and Corporate Advance Reconciliation Manager Selene FinanceDoc to Data and Corporate Advance Reconciliation ManagerDallas, TXAdditional reporting may include, however not limited too exception rate and volume trends, first-pass pass rate (loans clearing audit without rework), timeliness of audit completion (against SLA benchmarks), exception resolution turnaround time, aging of unresolved audit findings, recurrence rate of previously identified issues, and data accuracy rate (e.g., % of fields validated without discrepancy). Deliver monthly post-boarding audit reporting for servicing transfers, highlighting data validation results, exception trends, and actionable insights to improve boarding accuracy and operational performance.
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.
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.
NewStaff Accountant: Precision Reconciliations & Month-End Reporting Babich & Assoc.Staff Accountant: Precision Reconciliations & Month-End ReportingDallas, TX$65,000–$85,000 / yearThis role involves heavy reconciliations of bank accounts and preparing journal entries, along with auditing daily sales from branch locations. The ideal candidate will have at least 2 years of accounting experience and proficiency in ERP software like Sage or SAP.
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.
NewStaff Accountant I: Month-End Close & Reconciliations ClubatsnoqualmieridgeStaff Accountant I: Month-End Close & ReconciliationsDallas, TXClubatsnoqualmieridge is seeking a Staff Accountant I in Dallas, TX, to manage the timely and accurate monthly financial closing process. Microsoft Excel proficiency is crucial, and a flexible remote work arrangement is available on most Fridays.#J-18808-Ljbffr.
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.
NewSenior Wholesale Accountant Close & Reconciliation VistraSenior Wholesale Accountant Close & ReconciliationIrving, TXThe ideal candidate will have a Bachelor's degree in Accounting, 3+ years of relevant experience, and strong financial analysis skills. Located in Irving, Texas, this position offers opportunities for mentorship and participation in special projects.#J-18808-Ljbffr.
NewStaff Accountant - Reconciliation & Reporting (Hybrid) US Oral Surgery ManagementStaff Accountant - Reconciliation & Reporting (Hybrid)Irving, TXApplicants should have a Bachelor's Degree in Accounting or Finance and at least two years of relevant experience, as well as proficiency in Microsoft Excel.#J-18808-Ljbffr. The successful candidate will be responsible for weekly balancing of Practice Management collection data, journal entries, and bank reconciliations.
NewProperty Accountant - Oil & Gas Close & Reconciliations Crescent EnergyProperty Accountant - Oil & Gas Close & ReconciliationsIrving, TXStrong communication and analytical skills are essential, along with proficiency in Microsoft Excel and experience with major ERP systems. The ideal candidate will possess a Bachelor's or Master's degree in accounting, with 2-3 years of full cycle accounting experience.
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.
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 ReconciliationTXWhat 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 ReconciliationMelissa, TXApply nowMerchandise ReconciliationMelissa, TXApply nowMerchandise ReconciliationMelissa, TXApply nowMerchandise ReconciliationWM Supercenter #14841950 Mckinney StMelissa, TX 75454-0000CP-1484-9072Loading map.
General Accounting Supervisor - Accounts Payable PACCAR IncGeneral Accounting Supervisor - Accounts PayableDenton, TXPeterbilt promotes Diversity and Inclusion through mentorship, events, and affinity support groups - The Diversity Council, Peterbilt Women's Initiative (PBWIN), Veterans Group, Peterbilt Black Organization for Leadership & Development (B.O.L.D.), and ADVOCATE (an LGBTQ+ support group). The General Accounting Supervisor will perform monthly inventory and reserve accruals, reconciliations, SOX & ICAP testing and is responsible for supervising, mentoring and motivating the Accounts Payable staff, a staff size of five.
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 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 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.
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).
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.
NewAccounts Payable Manager Avion HospitalityAccounts Payable ManagerPlano, TXReporting to Corporate Finance leadership, this role is responsible for overseeing the complete invoice-to-payment lifecycle while ensuring timely vendor payments, strong internal controls, process consistency, and exceptional customer service for both internal and external stakeholders. Avion Hospitality is seeking an experienced and collaborative Accounts Payable Manager to lead our centralized Accounts Payable function supporting a growing portfolio of more than 40 Marriott, Hilton, and Hyatt hotels across the United States.
Accounts Payable Manager Premier Trailer LeasingAccounts Payable ManagerPlano, TexasWHO WE ARE: Premier Trailer Leasing is a 'USA Today Top Work Place' and one of the largest trailer leasing and rental companies in the nation, specializing in long-term leasing and short-term rental services for over-the-road vans, flatbeds, refrigerated equipment and chassis with an inventory of 70,000 trailers and a growing network of locations across the United States. This role ensures the maintenance of complete, up‑to‑date accounting records by calculating, posting, reconciling, and verifying financial data to support month‑end close and overall financial reporting.
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.
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.
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 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.
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.
Travel & Accounts Payable Specialist Ardurra Group, Inc.Travel & Accounts Payable SpecialistDallas, TXFull timeWe are seeking a detail-oriented Travel & Accounts Payable Specialist to support general accounting functions and ensure the efficient processing of invoices and payments. Strong understanding of accounts payable processes, general ledger systems, financial charts of accounts, journal entries, and prepaid expenses.
NewLead Accounts Payable SabreLead Accounts PayableDallas, TXAs an Accounts Payable Lead, you will serve as the primary subject-matter expert for our North America entities while managing critical global payment validations, system reconciliations and compliance workflows. This role requires deep technical expertise, exceptional deadline discipline and the confidence to guide shared services teams through evolving regulatory environments.
Accounts Payable and Accounting Coordinator Tyree and D'Angelo PartnersAccounts Payable and Accounting CoordinatorDallas, TXTDP's track record of building high-growth and lower risk companies is driven by a buy & build investment strategy, that is based on tested methods of value creation and a true partnership approach with executives and business owners. We look for investments where we can establish true collaborative partnerships with business owners and management teams that will lead to substantial value creation over a long-term investment horizon.