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accounts receivable in Dallas

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  1. Finance administrator (top finance spot) in a new Manufacturing Plant

    Finance / Accounting Administrative Manager for Industry Leader / CPA a plus! Our client: is a Latin American international food & beverage manufacturer. Purpose:To plan and control administrative, tax, accounting and financial operations for this location through the development of rules and procedures that applicable throughout the company, in order to guarantee timely and reliable information that allows for making the best decisions to maximize the company profits while maintaining quality, ...

  2. Manufacturing Finance / Cost Accounting in a new Manufacturing Plant

    Plant Controller / Accounting Administrative Manager for Industry Leader / CPA a plus! Our client: is a Latin American international food & beverage manufacturer. Purpose:To plan and control administrative, tax, accounting and financial operations for this location through the development of rules and procedures that applicable throughout the company, in order to guarantee timely and reliable information that allows for making the best decisions to maximize the company profits while maintaining ...

  3. Accounts Receivable Coordinator

    Accounts Receivable –Accounting Associate An established, growing company is seeking a professional, highly skilled Accounts Receivable Coordinator. Qualified candidates must be able to thrive in fast-paced, deadline driven environment. Great team-oriented, friendly culture. This is an immediate opening, please review the qualifications. If you meet or exceed the minimum requirements for this position, please submit your resume to us today! Essential Functions: Data entry for all billing ...

  4. Financial expertise/ Cost Accountant in a new Manufacturing Plant

    Plant Controller / Accounting Administrative Manager for Industry Leader / CPA a plus! Our client: is a Latin American international food & beverage manufacturer. Purpose:To plan and control administrative, tax, accounting and financial operations for this location through the development of rules and procedures that applicable throughout the company, in order to guarantee timely and reliable information that allows for making the best decisions to maximize the company profits while maintaining ...

  5. Entry Level QuickBooks Accounts Payable Clerk/ Inventory Control

    Description: QuickBooksAccounts Payable Clerk/Inventory Control Accounts Payable Clerk Job Purpose: Completes payments and controls Inventory by receiving, processing, verifying, and reconciling invoices. Accounts Payable Clerk Job Duties: Reconciles processed work by verifying entries and comparing system reports to balances. Charges Inventory expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying ...

  6. Accountant

        Hello,   My name is Parker and I represent The Fountain Group.  We are a national staffing firm and are currently seeking an Accountant for a prominent client of ours.  This position is located in Fort Worth, TX. Details for the positions are as follows:   Job Description: Month-end financial closing and reporting process Prepare accruals, prepaids and other journal entries as required for the Eye Care Division (will utilize JDE and SAP) Complete account analysis and/or account ...

  7. Accountant

      Hello,   My name is George Rogers and I represent The Fountain Group.  We are a national staffing firm and are currently seeking an Accountant position for a prominent client of ours. This position is located in Fort Worth, TX. Details for this position: Month-end financial closing and reporting process Prepare accruals, prepaids and other journal entries as required (will utilize JDE and SAP) Complete account analysis and/or account reconciliations Coordination with account reconciliation ...

  8. Bookkeeper - Grand Prairie TX

    INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Grand Prairie, TX client is seeking an Accounting Assistant/ Bookkeeper. The Accounting Assistant/Bookkeeper will assist in the preparation, verification and maintenance for a variety of one or more general accounting functions or documents. Specifically, will reconcile several bank accounts for incoming and outgoing funds, post information and balance A/P trial balance to G/L ...

  9. Junior level Oil & Gas Accountant - Dallas, TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for a Junior level Oil & Gas Accountant for our Dallas, TX client on a contract to possible hire basis. Responsibilities: Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts Reconciles general and subsidiary bank accounts by gathering ...

  10. Bilingual Accounts Payable Clerk - Dallas, TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for a Bilingual Accounts Payable Clerk for our Dallas, TX client on a contract to possible hire basis. Responsibilities: Receive and verify invoices and requisitions for goods and services Verify that transactions comply with financial policies and procedures Prepare batches of invoices and ...

  11. Financial Analyst up to $60K DOE

    The Financial Analyst is responsible for supporting specific projects and assignments, provides data, summaries, reports and recommendations that provide the basis to recommend best practice and to determine appropriate courses of action. Responsible for the preparation of information, analysis and recommendations for specific accounts/territory throughout the Janitorial division.  Supports projects that impact the ability of the business to meet its financial objectives. Responsible for ...

  12. Cash Application Specialist

    SUMMARY The Cash Application Specialist is responsible for recording payments and ensuring that payments are accurate. ESSENTIAL DUTIES AND RESPONSIBILITIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Matches remittances to ...

  13. Accounts Receivable Transaction Process Specialist

    SUMMARY The Accounts Receivable Transaction Process Specialist is responsible for managing all payment transactions including checks, ACH, wires and credit cards and ensures that all deposits are prepared and transactions are initiated timely and accurately.   ESSENTIAL DUTIES AND RESPONSIBILITIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill and/or ability ...

  14. Accounts Receivable Supervisor

      SUMMARY The Accounts Receivable Supervisor is responsible for protecting the Company's Accounts Receivables and ensuring proper and timely recording of cash in-flows.   ESSENTIAL DUTIES AND RESPONSIBILITIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to ...

  15. Accounts Payable Specialist - Southlake, TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for an Accounts Payable Specialist for our Southlake, TX client on a Contract to Possible Hire basis. Key Responsibilities: Ensure approval compliance for all invoices in accordance with the expenditure authorization policies Charges expenses to accounts and cost centers by analyzing invoice ...

  16. Staff Accountant - Southlake, TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for a Staff Accountant for our Southlake, TX client on a Direct Hire basis. Key Responsibilities: Prepare monthly journal entries for multiple entities Reconciling and balancing general ledger accounts Performing account analysis and reconciliation, including bank statements and intercompany ...

  17. Accounts Receivable Clerk - Dallas, TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for an Accounts Receivable Clerk for our Dallas, TX client on a contract to possible hire basis. Responsibilities: Accurately enters assigned well tickets in a timely manner Maintains data entry requirements by following data program techniques and procedures Verifies entered data by reviewing ...

  18. Payroll Coordinator - Southlake, TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for a Payroll Coordinator for our Southlake, TX client on a Contract to Possible Hire Basis. Summary of Position: Prepare, review, process and audit weekly and bi-weekly payroll in the ADP Workforce Now system for approximately 150-200 employees across multiple entities Input all new hire ...

  19. Manager, Corporate Accounting

    Flowserve is the recognized world leader in supplying pumps, valves, seals, automation, and services to the power, oil, gas, chemical, and other industries. With more than 18,000 employees in more than 55 countries, we combine our global reach with a local presence. Flowserve is an equal opportunity employer and makes employment decisions without regard to race, gender, disability or protected veteran status. Position Description Direct report to the Director of Corporate Accounting, responsible for ...

  20. Client Service & Transfer Specialist

    Client Service & Transfer Specialist Are you looking for an opportunity to utilize superior client service skills and work one-on-one with clients on a daily basis? Are you driven, self-motivated and customer focused? If you enjoy developing long-term relationships, constantly challenging yourself, and providing superior administrative support, then we would like to talk to you! Our growing financial services firm in Rockwall, TX is seeking to add a Client Service & Transfer Specialist to our Team! ...

  21. HR Payroll Specialist / Sr. HR Payroll Specialist

    The HR Payroll Specialist at INTERSTATE RESTORATION is responsible for processing in house payroll and handling related activities.   Position Summary: Maintains and processes bi-weekly multi-company, multi-state payrolls utilizing ADP software and support. Processes and reconciles pay data exports/imports and employee data files to ADP from timekeeping system AboutTime and into accounting system Timberline. Data compliance must be in accordance with company policy, state, local and federal ...

  22. Oil & Gas Controller - Plano TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for an Oil & Gas Controller for our Plano, TX client on a Direct Hire basis. Position Summary: Work directly with CFO and is responsible for the performance and monitoring of company financial/accounting activities to provide asset protection and maximum utilization. ...

  23. Accounting Assistant

    Accounting Assistant - Grapevine Client 152230 Pay Rate $15 hr This Accounting Support position will handle general accounting and bookkeeping duties, including Accounts Receivable and Accounts Payable. The position requires intermediate to advanced proficiency with MS Office, bookkeeping, and billing and collections experience. Candidates must be detailed, organized, and dependable. This is a full time, Temp to Hire opportunity with a transportation/logistics company. To be considered for this ...

  24. Controller

    Summary: The Controller is responsible for directing the day-to-day accounting functions of WMI  in accordance with generally accepted accounting principles/financial management techniques  appropriate to the manufacturing industry. As such, this individual will manage and develop the accounting support staff and be accountable for accounting operations. These include all company financial reporting, accounting records, controls and budgets.   Responsibilities Oversee the day-to-day activities of ...