• Accounts Payable Supervisor

    Robert Half Finance & Accounting (Irving, TX)
    Description We are actively searching for an Accounts Payable Supervisor /Manager to add to our team based in Irving, Texas. This role operates within the ... process, including 3-way matching, invoice processing, and vendor account reconciliation. * Build and maintain robust relationships with... Payable role. * Proven experience as an Accounts Payable Supervisor or Manager.… more
    Robert Half Finance & Accounting (12/21/24)
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  • Accounting Manager/ Supervisor

    Robert Half Finance & Accounting (Southlake, TX)
    …Concur, and ERP - Enterprise Resource Planning. * Manage accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR). * Maintain ... We are offering an exciting opportunity for an Accounting Manager/ Supervisor to join our team in Southlake, Texas. This...* Ability to perform Accounting Functions * Experience with Accounts Payable (AP) and Accounts more
    Robert Half Finance & Accounting (12/27/24)
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  • Fund Accounting Supervisor /Manager

    Robert Half Finance & Accounting (Dallas, TX)
    …* Manage and oversee daily operations of the accounting department, including accounts payable and receivable, and auditing. * Implement and maintain ... Description We are seeking a Fund Accounting Supervisor /Manager to join our team in Dallas, Texas....Ability to manage various Accounting Functions * Experience with Accounts Payable (AP) and Accounts more
    Robert Half Finance & Accounting (12/08/24)
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  • Accounting Manager/ Supervisor

    Robert Half Finance & Accounting (Lewisville, TX)
    …Resource Planning * Expertise in managing Accounting Functions * Experience in handling Accounts Payable (AP) * Proficiency in managing Accounts Receivable ... Description We are offering an exciting opportunity for an Accounting Manager/ Supervisor to join our team in Lewisville, Texas. In this role, you will be leading our… more
    Robert Half Finance & Accounting (12/08/24)
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  • Office Coordinator

    BrightSpring Health Services (Denton, TX)
    …opportunity and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll ... approved documents to the Resource Center weekly + Process accounts payable invoices including invoice coding to...payable invoices including invoice coding to General Ledger Account and locations in Oracle, run and review weekly… more
    BrightSpring Health Services (12/13/24)
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  • IT Production Support Assistant

    Consolidated Electrical Distributors (Irving, TX)
    …position's responsibilities include purchasing, inventory management of computer supplies, accounts payable processing and systems administration of selected ... have demonstrable experience in customer service, spreadsheet analysis, and processing accounts payable invoices. Candidates must be highly detail-oriented and… more
    Consolidated Electrical Distributors (01/01/25)
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  • Accounting Coordinator

    ASM Global (Fort Worth, TX)
    …This position will support the Finance Department through various responsibilities in Accounts Receivable, Accounts Payable and General Accounting Functions ... Fort Worth, Texas REPORTS TO: Director of Finance and/or Supervisor FLSA STATUS: Full-Time; Non-Exempt ASM Global, the leader...Correctly code and process invoices to send to Corporate Accounts Payable + Review/edit all check runs… more
    ASM Global (12/31/24)
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  • Senior Accounting Manager

    Robert Half Finance & Accounting (Dallas, TX)
    …- Enterprise Resource Planning, ERP Solutions, Great Plains (GPAC), Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing ... We are offering an exciting opportunity for an Accounting Manager/ Supervisor in Dallas, Texas. In this role, you will...deep understanding of various Accounting Functions * Experience with Accounts Payable (AP) processes is needed *… more
    Robert Half Finance & Accounting (12/27/24)
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  • Treasury Management Sales Coordinator

    ManpowerGroup (Dallas, TX)
    …to define campaign strategy and maximize effectiveness and apply knowledge of accounts payable processes to effectively articulate the value proposition to ... sales or client support, general banking, or treasury management + Knowledge of accounts receivable and accounts payable processing **About ManpowerGroup,… more
    ManpowerGroup (01/07/25)
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  • Hospital Assistant Manager, EAHCC

    Ethos Veterinary Health (Plano, TX)
    …reconcile finances, and oversee petty cash. + Handle vendor communications for Accounts Payable /Receivable. + Reconcile inventory, monitor variances, and support ... Assistant Manager Are you a skilled veterinary manager or supervisor eager for a fresh and rewarding opportunity to...+ Health, Dental, and Vision insurance + Health Savings Account (HSA) / Flexible Spending Account (FSA)… more
    Ethos Veterinary Health (11/12/24)
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  • Administrative Coordinator

    Joni and Friends (Plano, TX)
    …timely, and accurate Area Ministry monthly reports, staff Visa/expense reports, and accounts payable requests + Assist with event payment processing (Family ... software (Certify, Mineral Tree, Sage Intacct) + Maintain Area Ministry checking account expense and petty cash records via Quicken/QuickBooks or other software +… more
    Joni and Friends (01/02/25)
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  • Data & Analytics Manager (Business Transformation)

    Robert Half Finance & Accounting (Dallas, TX)
    …Proficiency in Great Plains (GPAC) * Familiarity with Accounting Functions * Experience in Accounts Payable (AP) and Accounts Receivable (AR) * Auditing ... Description We are seeking an Accounting Manager/ Supervisor to join our team in Dallas, Texas....Maintaining accurate customer credit records * Monitoring customer credit accounts and taking appropriate action to collect delinquent payments… more
    Robert Half Finance & Accounting (12/21/24)
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  • Sr. Administrative Assistant

    Texas Health Resources (Plano, TX)
    …to meet financial goals of the department or project and/or related accounts payable /receivables. Identifies problems and propose resolutions to management. May ... + 5 years in support of a department or supervisor or projects (required) **A successful Sr Administrative Assistant...Acts as functional or department liaison for project(s) and/or supervisor (s). May act as the dept trainer for specific… more
    Texas Health Resources (01/10/25)
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  • Real Estate Services Administrator

    CBRE (Richardson, TX)
    …of Common Area Maintenance (CAM) dues, invoices and related correspondence. + Coordinate accounts payable and accounts receivable. Codes invoices for ... to respond to common inquiries or complaints from clients, co-workers, and/or supervisor . Ability to effectively present information to an internal department and/or… more
    CBRE (12/20/24)
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  • Business Office Manager - TH Flower Mound Ortho SC

    Surgery Care Affiliates (Flower Mound, TX)
    …(but not limited to): Human Resources, Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Clinical Logs, month end ... a medically- related environment required- surgery center experience a plus + Supervisor of non-medical teammates required + Medical terminology knowledge required +… more
    Surgery Care Affiliates (12/31/24)
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  • Office/Contracts Administrator

    Nucor Steel Auburn, Inc. (Dallas, TX)
    …Develop exceptional working relationships with customers and vendors Assist with basic accounts payable tasks Assist accounting during inventory On all standard ... Set up new jobs in Navision Perform other duties as required by the supervisor Minimum Qualifications: + Legally authorized to work in the United States without… more
    Nucor Steel Auburn, Inc. (01/11/25)
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  • Accountant

    CBRE (Dallas, TX)
    …Apply or submit cash applications to the vouchers and invoices. Work with the Accounts Receivable and Payable departments to research and resolve issues. + Enter ... information into various databases on a timely basis. This includes updating client information, changing billing rules, and processing new business. + Update cash receipt information in the sub-ledger and assist in month-end procedures. + Gather and analyze… more
    CBRE (01/09/25)
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