Accounting Assistant JobotAccounting AssistantAustin, TX$50,000–$65,000 / 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. A global supply chain and electronic components company specializing in sourcing, procurement, inventory management, and distribution solutions for leading manufacturers and OEMs worldwide.
Staff 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.
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.
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.
NewAccounting Manager JobotAccounting ManagerAustin, TX$85,000–$105,000 / year3. Managing and overseeing the daily operations of the accounting department including accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, and trust account statement reconciliations. Information 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.
Senior Cash Accountant JobotSenior Cash AccountantAustin, TX$90,000–$110,000 / 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 ideal candidate is a detail-oriented accounting professional with strong technical accounting skills, experience managing high-volume cash activity, and the ability to operate effectively in a fast-paced, growth-oriented environment.
Accountant (Industrial Manufacturing) JobotAccountant (Industrial Manufacturing)Houston, 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. SUMMARY: Independently overseeing the day-to-day accounting functions, managing financial transactions, performing account reconciliations, and compiling financial statements.
Senior Accountant JobotSenior AccountantHouston, TX$80,000–$95,000 / 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 role is well suited for someone who thrives in a fast-moving setting, enjoys hands-on accounting work, and is looking for the opportunity to take ownership of meaningful financial responsibilities while continuing to grow their career.
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 Manager Southwest Shipyard LpAccounts Payable ManagerChannelview, TXThe Accounts Payable (AP) Manager is a hands-on working manager responsible for overseeing all AP functions, supervising AP staff, maintaining accurate vendor records, and ensuring timely and accurate processing of vendor invoices and payments. Regardless of past practice, all resumes submitted by search firms to any employee at Southwest Shipyard, LP, via-email, the Internet or directly to hiring managers at Southwest Shipyard, LP in any form without a valid written agreement in place for that specific position will be deemed the sole property of Southwest Shipyard, LP.
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 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.
NewStaff Accountant CornerStone StaffingStaff AccountantMineral Wells, TXThe City of Mineral Wells is seeking a Staff Accountant – Disbursements to support the Finance Department by overseeing accounts payable operations, procurement card (P-Card) administration, vendor management, and disbursement activities. The ideal candidate has a strong background in Accounts Payable, vendor maintenance, procurement card administration, reconciliations, and financial reporting.
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.
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.
NewInterim AP Speciliast Vaco LLCInterim AP SpeciliastAustin, CA$30–$35 / hourDetermining 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 by 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; Other business and organizational needs.
Accounts Payable Analyst BC ForwardAccounts Payable AnalystMineral Wells, TXContractorThe ideal candidate will have strong experience in invoice processing, purchase order matching, and vendor payment execution and a proven ability to resolve discrepancies and ensure timely, accurate disbursements . With delivery centers and offices across North America and India, we take pride in building long-term relationships and delivering excellence through innovation, collaboration, and integrity.
Senior Accountant Page GroupSenior AccountantSpring, TX$90,000–$100,000 / yearFull timeAs the organization continues to scale internationally, they are investing heavily in strengthening their finance function to support accurate reporting, improve controls, and build scaleable processes across the business. As a result, they are looking to hire a Senior Accountant to play a key role in managing international reconciliations, intercompany accounting, and month-end close activities across a complex global environment.
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.
NewAccounts Payable Specialist - Invoicing & Reconciliation Kilgore IndustriesAccounts Payable Specialist - Invoicing & ReconciliationAustin, TXKilgore Industries, LP is seeking an Accounting Specialist in Austin, TX to support technician purchases, process payments, and reconcile invoices, leveraging strong data entry and communication skills. The role requires 3+ years AP experience, high attention to detail, and proficiency with Excel; familiarity with SAGE 300 or Timberscan is a plus.
NewManaged Services Analyst I | Fuel Operations Coordinator | Reconciliation PDI TechnologiesManaged Services Analyst I | Fuel Operations Coordinator | ReconciliationDallas, TXResponsibilities: Bulk Fuel Inventory ManagementActively monitor designated customer's tank readingsPlan deliveries as indicated by current fuel level and average daily usageMonitor market direction and adjust delivery time as necessary to manage customer fuel needs with the company's best purchasing opportunitiesSchedule, coordinate, and manage fuel deliveries to customer locationsBuild strong relationships with suppliers & carriers to support customer's fuel management programAbility to make fuel procurement or financial decisions efficiently and independently within established guidelinesAbility to participate in an on-call rotation requiring weekend and overnight availabilityResponsibilities: Customer ServiceReceive customer calls /emails, engaging with a warm, pleasant, and helpful attitudeIdentify customer problems and resolve timely either directly or through other departments for resolution; maintain communication with the customer throughout the processIn addition to inbound phone calls and email, other methods of communication and requests for delivery need to be managed and executed upon to ensure timely and accurate delivery of service on behalf of the customerResponsibilities: Fuel Accounting ServicesReview customer bulk fuel vendor invoice exceptions, correct errors, and dispute invoices on the customer's behalf as neededCollaborate with fuel vendors to resolve invoice discrepancies and ensure timely, accurate payment processingProcess and review fuel transactions, including purchases, deliveries, and sales activityTrack fuel inventory levels, costs, pricing, and volumes to support accurate financial reporting and margin analysisReconcile fuel-related data across multiple systems, identifying and resolving discrepancies to ensure data integrityPrepare and manage customer statements while maintaining accurate records and documentation of fuel accounting activitiesPartner with internal teams, including Fuel Management, Accounting, and Reconciliation, to support customer operationsAssist with reporting and analysis to support customer decision-making and operational performanceRequired Knowledge, Skills & AbilitiesHigh school diploma or equivalent required; associate or bachelor's degree in Accounting, Finance, Supply Chain Management, Logistics, or a related field preferred. Equivalent work experience will also be consideredMinimum of 2 years of experience in dispatch, fuel accounting, or a related field requiredPetroleum industry experience preferredProficiency with Microsoft Office, particularly Excel and other Office applicationsStrong attention to detail and ability to analyze and work with large data setsBasic understanding of accounting principles is requiredComfortable working with systems, spreadsheets, and data entryStrong problem-solving, organizational, and multitasking skillsAbility to prioritize and manage multiple tasks in a fast-paced, constantly changing environmentExcellent verbal and written communication skills with the ability to effectively interact with stakeholdersAbility to work independently as well as collaboratively in a team-oriented environmentAbility to work nights and weekends as needed to support the on-call rotationApplicants must be legally authorized to work in the United States without the need for employer sponsorship, now or in the future.
Account Reconciliation Specialist Crossfire Consulting CorporationAccount Reconciliation SpecialistHouston, TXThe Account Reconciliation Specialist prepares financial reports, analyzes financial data, and supports accurate payment reconciliation. This role helps management understand financial trends, expenses, revenues, and budget-related assumptions.
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.
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.
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.
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.
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.
Credit Card Reconciliation Clerk OpenworkCredit Card Reconciliation ClerkPflugerville, Texas$17–$18This role involves high-volume data entry, report preparation, and reconciliation of check deposits — no direct cash handling required. Openwork is a talent-first staffing company on a mission to bring ease and thoughtfulness to an industry we’ve held a footing in for 50+ years.
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.
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.
NewFund Accountant: NAV, Reconciliations & Trade Ops Dagen Personnel LLCFund Accountant: NAV, Reconciliations & Trade OpsHouston, TXStrong skills in Microsoft Excel and attention to detail are essential for success in this fast-paced role.#J-18808-Ljbffr. Dagen Personnel in Houston is seeking a Fund Accountant to support day-to-day operations at the investment firm.
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.
NewFleet Accounting Clerk - & Reconciliations Ben E. KeithFleet Accounting Clerk - & ReconciliationsFort Worth, TXBen E. Keith Company, a leading food and beverage distributor based in Fort Worth, seeks an Accounting Clerk to maintain fleet records, manage vehicle registrations and titles, and support monthly reporting and tax filings. You will route and code invoices, assist with government surveys, and contribute to ad hoc projects with careful attention to detail and strong organizational skills.
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.
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: 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.
NewPayroll Accountant: GL Reconciliations & ERP Analytics McKessonPayroll Accountant: GL Reconciliations & ERP AnalyticsIrving, TXThe role involves handling general ledger account reconciliations, posting payroll accruals, and conducting financial analyses. Qualified candidates will have a BA/BS in accounting or finance, 3-4 years of accounting experience, and familiarity with ERP software such as SAP.
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.
NewRemote Reconciliations & Operations Accountant (3-month) Edwards Lifesciences BelgiumRemote Reconciliations & Operations Accountant (3-month)Austin, TXRemoteSolomonEdwards is seeking a Reconciliations/Operations Accountant for a fully remote, three-month consulting engagement with a focus on daily cash reconciliations, operational accounting, process documentation, and reporting initiatives. Candidates in the Eastern Time Zone are strongly preferred.
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 Accounting Analyst - Billing & Reconciliations UNIVERSITY OF HOUSTONSenior Accounting Analyst - Billing & ReconciliationsHouston, TXThe University of Houston is seeking a General Accounting professional to manage significant business areas including student billing and compliance reviews. Attention to detail and analytical skills are vital for this role, which is security sensitive and requires a criminal history check.#J-18808-Ljbffr.
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.
NewSenior Accountant, International Reconciliations SubmerSenior Accountant, International ReconciliationsHouston, TXYou will collaborate with finance teams globally, ensuring compliance and accuracy in financial reporting while striving for continuous process improvement.#J-18808-Ljbffr. The ideal candidate will bring over 10 years of accounting experience, focusing on balance sheet reconciliations and intercompany transactions.
NewManaged Services Analyst I | Fuel Operations Coordinator | Reconciliation PditechnologiesManaged Services Analyst I | Fuel Operations Coordinator | ReconciliationHouston, TXResponsibilities & QualificationsActively monitor designated customer's tank readingsPlan deliveries as indicated by current fuel level and average daily usageMonitor market direction and adjust delivery time as necessary to manage customer fuel needs with the company's best purchasing opportunitiesSchedule, coordinate, and manage fuel deliveries to customer locationsBuild strong relationships with suppliers & carriers to support customer's fuel management programAbility to make fuel procurement or financial decisions efficiently and independently within established guidelinesAbility to participate in an on‑call rotation requiring weekend and overnight availability. Receive customer calls /emails, engaging with a warm, pleasant, and helpful attitudeIdentify customer problems and resolve timely either directly or through other departments for resolution; maintain communication with the customer throughout the processIn addition to inbound phone calls and email, other methods of communication and requests for delivery need to be managed and executed upon to ensure timely and accurate delivery of service on behalf of the customerReview customer bulk fuel vendor invoice exceptions, correct errors, and dispute invoices on the customer's behalf as needed.
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.
NewOil & Gas Revenue Accountant Analytics & Reconciliation Verdun Oil CompanyOil & Gas Revenue Accountant Analytics & ReconciliationHouston, TXAn oil and gas firm located in Houston, Texas, is seeking an OBO Revenue Accountant to manage oil and gas revenue recording and analysis. The role requires 5+ years of experience in oil and gas revenue accounting and a Bachelor's degree in accounting or related field.