- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Senior Accounts Payable Payment Specialist is responsible for the timely and ... ACH, wire, and payment portals as well as internal account transfers. This position is located at the Irving,...of Caris Life Sciences, directly reporting to the Senior Manager- Accounts Payable , and will work closely with… more
- Southland Industries (Fort Worth, TX)
- …Maintains project register. Prepares month-end posting/ allocations and accruals. Controls the accounts payable and receivable tasks for the project. + ... **POSITION SUMMARY** The Associate Project Accountant is assigned to a smaller...invoicing pertaining to a particular project. Maintains project-related ledger accounts . + Disseminates month-end project reports to management and… more
- Sedgwick (Fort Worth, TX)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Accounts Payable Associate **PRIMARY PURPOSE** **:** To audit invoices ... presented for payment and input into data into the accounts payable system; to be responsible for higher level accounts payable functions, and to ensure… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- Accounting Associate **Company** HSB Solomon **Location** Dallas , United States HSB Solomon Associates LLC (Solomon), a subsidiary of Hartford Steam Boiler and ... MunichRe, is seeking candidates for an Associate Accountant position to work in a dynamic, fast-paced...to support the monthly financial close process and accompanying account reconciliations. This position will provide simple to moderately… more
- LATICRETE International (Grand Prairie, TX)
- …Document discrepancies and maintain shipping documentation. + Assist Procurement & Accounts Payable regarding Purchase Orders/Invoices issues and corrections. + ... Work with Customer Service and QC team to process RMA's and carrier returns. 5. Put Aways (5%): + Review daily Put-Aways assign to team members and ensure accurate completion. 6. Inventory Audit (10%): + Assist in annual inventory audit. + Perform product… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Record daily journal entries in QuickBooks and verify transaction accuracy. * Support accounts payable and accounts receivable processes, including invoice ... * Solid understanding of accounting principles and financial reconciliations. * Experience with accounts payable , accounts receivable, and journal entries. *… more
- Robert Half Accountemps (Dallas, TX)
- …accounting support in the following areas: accounts payable , accounts receivable, purchasing and various account reconciliations. Job Responsibilities + ... in Microsoft Office + Knowledge of accounting rules and regulations preferred + Associate 's or Bachelor's degree preferred Robert Half is the world's first and… more
- Compass Group, North America (Dallas, TX)
- …. + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to ... Verifies, allocates and posts business transaction details to subsidiary accounts in journals or computer files from documents, such...the operation of the business. + Calculates associate wages from time cards; submits payroll registers for… more
- Compass Group, North America (Dallas, TX)
- …. + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to ... + Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips,… more
- Surgery Care Affiliates (Arlington, TX)
- …include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Insurance Verification, Transaction, ... insurance verification and patient calls are clearly documented in the patient's account . Qualifications + High school diploma or equivalent required; Associate … more
- Healthpeak Properties, Inc. (Arlington, TX)
- …sorts and files correspondence for tenant files and other documents. + Responsible for accounts payable , accounts receivable and reporting. + Organize and ... property management team in maintaining invoice records and contacting vendors/setting up accounts . Job responsibilities include but are not limited to: + Answer… more
- Robert Half Accountemps (Dallas, TX)
- …ensure all payments, deposits, and transactions are accurately documented. + Accounts Payable /Receivable: Process invoices, payments, and collections while ... software to manage financial data, create invoices, track expenses, reconcile accounts , and generate reports. + Bank and Credit Card Reconciliation: Update… more
- Baylor Scott & White Health (Fort Worth, TX)
- …to in-service education programs for assigned team members. + Submits invoices to accounts payable , monitors cash collections, and coordinates accounts ... should be reflective of the communities we serve. **QUALIFICATIONS** + **EDUCATION** + Associate 's or 2 years of work experience above the minimum qualification +… more
- Austin Industries (Dallas, TX)
- …projects. + Handle sensitive and confidential information with discretion. + Validate accounts payable transactions and ensure accurate processing of invoices. + ... + Develop and manage budgets for office supplies, breakroom, and maintenance accounts , securing annual approval and reviewing monthly with the Corporate Controller.… more
