- OneMain Financial (Irving, TX)
- …team for a dynamic and driven Accounting Professional to join us as an Accounting Specialist Sr. focused on Accounts Payable . **In the Role** + Perform ... issues + Assist with the preparation and review of Accounts Payable reports + Provide excellent customer...and External customers + Detailed research and analysis of account balances and transactions + Other special projects work… more
- Allied Universal (Dallas, TX)
- …assist on removing any obstacle that delays client payments and contact client's account payable to secure payment schedule/ensure invoices are in ready status. ... to be part of the excitement! Allied Universal(R) is hiring a Collections Specialist . The Collections Specialist is responsible for providing support to their… more
- Robert Half Finance & Accounting (Dallas, TX)
- …degree in finance or accounting preferred. + 5 or more years of experience in Accounts Payable or Accounts Receivable with a High School diploma will ... Description Seeking a Treasury Accounting Specialist to assist with various cash, disbursement, and...month-end close and financial reporting responsibilities. Reports to the Senior Manager of Credit, Collections, and Accounts … more
- Bank of America (Dallas, TX)
- …Knowledge of treasury management and card and comprehensive payables services + Accounts Payable experience **Minimum Education Requirements:** BA degree or ... us! **Job Description Details:** Global Payments Solutions (GPS) Payment Sales Solutions Specialist - Card and Comprehensive Payables: We are seeking an experienced… more
- Bank of America (Dallas, TX)
- …Experience leading a team of sales professionals Project management skills Experience in Accounts Payable 4 year or advanced degree **Shift:** 1st shift (United ... product expert supporting Global Payment Solutions (GPS) client sales engagements and account management activities by closing complex and high dollar deals, and/or… more
- WSP USA (Dallas, TX)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... Other locations will be considered. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more