Ref ID: 04061-#######202 Classification: Accounts Payable Clerk Compensation: $17.00 to $19.00 per hour Accountemps is seeking an Accounts Payable Specialist for a 3 - 6 month contract with potential to go full time! The Accounts Payable Clerk will be responsible for maintain financial records and ensure that financial transactions are properly recorded. The Accounts Payable Clerk will ensure t...
Ref ID: 04380-#######573 Classification: Sr. Financial Analyst Compensation: $37.00 to $38.00 per hour Dallas client needs Senior Financial Analyst for a 4 week contract assignment to assist with Budget Process. This is a 4 week contract position. Senior Financial Analyst with budget development experience: Assist with annual budgeting process Data management, data collection, data analysis Loa...
Description This position participates throughout all phases of the project life cycle for Revenue Cycle, Finance and Human Resources service lines throughout CHRISTUS Health. Project life cycle responsibilities include collaborating with customers contributing to the feasibility, analysis, testing, documentation and implementation of medium to high complexity activities of assigned software. T...
Please share your Resume with [Click Here to Email Your Resum ] The Accounts Receivable Analyst supports the Controller and Billing Director in invoicing of our clients and monitoring the status of these amounts outstanding. Primary responsibilities include managing the invoicing of our clients, monitoring and tracking outstanding invoices, reviewing and verifying transnational information, res...
Forestar Group Inc. is a residential lot development company and a majority-owned subsidiary of D.R. Horton, Inc., the largest homebuilder by volume in the United States since 2002. Forestar Group is currently looking for an Accounting Support . The right candidate will perform various clerical level accounting or treasury functions with supervision from the Asst. Controller or Accounting Manag...
The Opportunity We're looking for a Accounts Payable Specialist , working in the Telecommunications industry in Fort Worth, Texas . Manage on-line expense system and ensure that employees with company Amex cards and personal expenses are submitting timely expense reports through Concur.Provide timely feedback, train and coach employees for Concur.Review and process recurring vendor invoices, ch...
Manage and review the following: Review documents, budgets, proforma for upcoming loan closings: review draft agreements of land and loan closings for accuracy to letters of intent, land purchase agreements, and proforma coordinate escrow closing and validate entries on closing statement prepare pre-development costs to reimburse Fairfield for expenditures prior to closing; submit to partners/l...
Overview Who we are Imagine working in a place where continuous improvement and innovation is celebrated and rewarded; where fast-paced, high-impact teams come together to positively drive results for 1 of the largest & most iconic brands in the world. As the only rapidly growing retailer, you may know us as your friendly neighborhood store. You probably know our familiar name, have seen our pe...
Requisition Summary 13; Manage plant accounting functions and personnel to provide efficient, effective services and support to manufacturing operations and division accounting. Reports to the Assistant Controller. Company Details 13; PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields...
Our company is currently seeking a Bookkeeper to join our team Our company is currently seekinga Bookkeeper to join our team You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrativ...
Combine 2 of the fastest : growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry thats improving the lives of millions. Here, innovation isnt about another gadget, its about making Healthcare data available wherever and whenever people need it, safely and reliably. Theres no room for error. Join...
Posting Date July 09, 2019 Job Number Job Category Finance and Accounting Location Gaylord Texan Resort and Convention Center, 1501 Gaylord Trail, Grapevine, Texas, United States VIEW ON MAP Brand Gaylord Hotels Schedule Full:time Job category Non:Management/Hourly Start Your Journey With Us Gaylord Hotels is a multi:location hospitality brand guided by a single focus: extraordinary meetings an...
Posting Date June 23, 2019 Job Number Job Category Finance and Accounting Location The Sinclair, Autograph Collection, 512 Main Street, Fort Worth, Texas, United States VIEW ON MAP Brand Autograph Collection Hotels Schedule Full:time Relocation? No Job classification Non:Management/Hourly Start Your Journey With Us Marriotts Autograph Collection features a select group of upscale and luxury ind...
Randstad is hiring a Grant Specialist for a major financial firm in Ft.Worth! Pay: $19/hour Duration: twelve months, potential for extension Hours: Monday-Friday; eight hour shift between the hours of 7:00am-4:30pm Location: Ft.Worth, TX 76177 Responsibilities: Processing grant recommendations from client and/or advisors Conduct all due diligence on the grant to confirm eligibility Liason betwe...
Department OverviewThe purpose of Internal Audit is to provide independent, objective assurance and consulting services designed to add value and improve the University of North Texas System operations. It assists the System in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance process...
Description Responsible for the duties and services that are of a support nature to the RCBS High Performance Work Teams. Ensures that all processes are performed in a timely and efficient manner. Performs assigned duties such as, cash posting, customer service, data entry and reviewing of claims for proper billing/collections. Responsible for performing billing, collections and reimbursement s...
RESPONSIBILITIES: Kforce has a client in Irving, Texas (TX) seeking an Accounts Payable Processor to joint their team! Essential Duties: Accounts payable processors are responsible for managing and reviewing outgoing payments made by their organization Their primary duties are to ensure orders and invoices are reconciled by checking that all items are received and paid for This involves working...
Location: AAFCU Headquarters (DFW-AACU) Additional Locations: None Requisition ID: 29170 Overview Join us for a career with endless possibilities. Looking for a job where a passion for innovation, a culture of teamwork, and opportunities for growth are valued and rewarded? You ve come to the right place. You don t have to be an airline aficionado to join American Airlines. It takes more than co...
Description CHRISTUS Health is seeking a Health Equity Solutions Architect (HESA) with expertise in the public health, acute care and/or health insurance industry verticals to join our team. The Health Equity Solutions Architect will provide technology direction, ensure project implementation compliance, and utilize technology research to innovate, integrate, and manage solutions for our organi...
Description Responsible for performing billing, collections and reimbursement services of claims and duties to hospitals supported by the RCBS. In doing so, ensures that all claims billed and collected meets all government mandated procedures for Integrity and Compliance. Performs billing, collections and reimbursement services in a prompt and efficient manner. Provides thorough, courteous and ...