NewManager Accounts Payable Analyst CollaberaManager Accounts Payable AnalystDallas$50–$54 / hourTemporaryContractorStrong communication, stakeholder management, and organizational skills; ability to manage multiple priorities in a fast-paced, growing environment. Prior experience managing or leading a team, or providing functional/lead-level guidance across contractors and outsourced resources.
Senior SAP FICO Analyst StefaniniSenior SAP FICO AnalystIrving, TX$80–$85 / hourTemporaryContractorThis role serves as a senior-level liaison between Finance stakeholders and technical teams, with direct responsibility for resolving complex FI posting issues, defining functional requirements, and collaborating closely with ABAP developers to deliver high-quality SAP solutions. Priorities - Experience working on ABAP codes - FSD Experience - Experience with other SAP modules like MM/Business side - Experience with Bank Transfers / Treasury / Accounting - Cost to Cash - SME on configuration / Integration / Migration .
RTP-INTEGRATED Genesis10RTP-INTEGRATEDDallas, TX$65–$70 / hourTemporaryContractorFull timeCollaborate with internal stakeholders (Finance and Technology teams) to review new budget and approval to spend requests, to ensure alignment to existing financials: Able to offer guidance and best practices while collaborating; requires strong executive presence. Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles.
AP Trade Finance Analyst System OneAP Trade Finance AnalystHouston, TX$85,000–$95,000 / yearFollowing a recent headquarters relocation and finance transformation, they're expanding their Accounting & Finance team and seeking an experienced AP Trade Finance Analyst to join their collaborative, hands-on environment. This role is responsible for owning the full-cycle Accounts Payable process while supporting month-end close, cash flow forecasting, and vendor management.
Finance Process Owner NucorFinance Process OwnerGrapeland, TX3+ years of experience in finance or accounting operations with demonstrated ability to understand, evaluate, and improve end-to-end finance processes across areas such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, or Controlling. 3+ years’ experience working alongside ERP or financial system implementations — contributing to requirements, UAT, or change management — with sufficient system competency to collaborate effectively with functional analysts and technical teams.
Accounts Payable Analyst Frontline Source Group Holdings, LLC dba dfwHRAccounts Payable AnalystHouston, TX3 plus years of full cycle accounts payable experience in high volume environment. Strong general ledger coding experience within structured chart of accounts.
CAPPS Financials Accounts Payable Analyst, Austin, Tx Pedigo Staffing ServicesCAPPS Financials Accounts Payable Analyst, Austin, TxAustin, TexasRemoteProvides Level 2 Service Desk support, including complex ticket handling, advanced troubleshooting, clear documentation, and basic system configuration, all following established, auditable processes in coordination with a Managed Services vendor responsible for Tier 3 work. All work products resulting from the project shall be considered "works made for hire" and are the property of the Texas Comptroller of Public Accounts and may include pre-selection requirements that potential Vendors (and their Candidates) submit to and satisfy criminal background checks as authorized by Texas law.
Systems Analyst 3 / CAPPS Financials Accounts Payable Analyst. Compu-Vision Consulting Inc.Systems Analyst 3 / CAPPS Financials Accounts Payable Analyst.Austin, TXRemote$100–$105 / hour3 Required Knowledge of Information Technology Infrastructure Library (ITIL) principles and practices for IT activities such as IT service management (ITSM) and IT asset management (ITAM) that focus on aligning IT services with the needs of the business 12 Preferred Experience working with the Asset Management core module of PeopleSoft FSCM version 9.2 12 Preferred Experience working with the General Ledger core module of PeopleSoft FSCM version 9.2 12 Preferred Experience working with the Purchasing/eProcurement core module of PeopleSoft FSCM version 9.2 10 Preferred CPA experience with and knowledge of production support activities for CPA's legacy Statewide Financial Systems 6 Preferred Experience working with the Accounts Receivable/Billing non-core module of PeopleSoft FSCM version 9.2 6 Preferred Experience working with the Inventory non-core module of PeopleSoft FSCM version 9.2 6 Preferred Experience working with the Project Costing non-core module of PeopleSoft FSCM version 9.2 6 Preferred Experience working with the Strategic Sourcing non-core module of PeopleSoft FSCM version 9.2 6 Preferred Experience working with the Travel & Expense non-core module of PeopleSoft FSCM version 9.2 . 12 Required Experience working with the Accounts Payable core module of PeopleSoft FSCM version 9.2 10 Required Extensive Texas public sector experience, directly working for or supporting a large network (30 or more) of Texas state government agencies 10 Required Extensive experience creating and managing a strategic roadmap by combining strong planning skills, functional insight, and effective cross-functional communication 10 Required Extensive familiarity with support tools such as PUM, Fluid and Elastic Search 10 Required Experience performing functional project management activities in support of CPA's CAPPS program 10 Required Experience providing Tier 2 Service Desk Support for a large network (30 or more) of agencies with a Managed Services vendor providing Tier 3. 10 Required Experience supporting Priority 1 and Priority 2 incidents in coordination with the Major Incident Management (MIM) process.
Accounts Payable Analyst YETI CoolersAccounts Payable AnalystAustin, TexasThis role reports to the Accounts Payable Manager and partners closely with the Accounting, Planning and Procurement, and other cross-functional stakeholders to maintain strong relationships with our suppliers and to ensure vendor records are accurate and complete. The Accounts Payable Analyst plays a key role in supporting the end-to-end accounts payable function while driving process improvements, resolving non-routine issues, and providing insights through data analysis.
Senior Accounts Payable Analyst – PTP NscaleSenior Accounts Payable Analyst – PTPHouston, TexasYou’ll ensure invoices and payments are processed accurately and on time, vendor accounts are effectively managed, and activities comply with company policies and relevant regulatory requirements. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental responsibility.
Senior Accounts Payable Analyst Financial AdditionsSenior Accounts Payable AnalystDallas, TexasQualifications include: 4+ years progessive experience in Accounts Payable Analyst (or similar) role - must have solid understanding of full-cycle AP including 3-way matching. Responsibilities include: Full-cycle invoice processing, handle vendor support/inquiries/database, and disbursements.
Accounts Payable Analyst YETIAccounts Payable AnalystAustin, TXThis role reports to the Accounts Payable Manager and partners closely with the Accounting, Planning and Procurement, and other cross-functional stakeholders to maintain strong relationships with our suppliers and to ensure vendor records are accurate and complete. The Accounts Payable Analyst plays a key role in supporting the end-to-end accounts payable function while driving process improvements, resolving non-routine issues, and providing insights through data analysis.
Senior Accounts Payable Analyst - PTP Nscale ASSenior Accounts Payable Analyst - PTPHouston, TX$75,000–$90,000 / yearYou'll ensure invoices and payments are processed accurately and on time, vendor accounts are effectively managed, and activities comply with company policies and relevant regulatory requirements. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental responsibility.
Accounts Payable Analyst IN2UAccounts Payable AnalystDallas, TexasThe Accounts Payable Analyst will support Samsung Electronics America’s Finance organization by managing invoice processing, vendor payments, account reconciliation, and AP-related operational activities. This role will collaborate closely with Finance, Procurement, business stakeholders, and external vendors to ensure accurate and timely invoice processing, compliance with company policies, and efficient resolution of payment-related issues.
NewSenior Accounts Payable Analyst Corgan Associates IncSenior Accounts Payable AnalystDallas, TXManage all AP Processing for the operating expenses of the firm, including vendor onboarding, invoice coding, invoice approval tracking and posting to the general ledger using Deltek Vantagepoint software. Serve as Accounting's first point of contact and represent the department and the firm in a highly professional manner; interfacing with internal clients, as well as external candidates, consultants, and vendors.
NewSenior Accounts Payable Analyst CorganSenior Accounts Payable AnalystDallas, TexasFull timeManage all AP Processing for the operating expenses of the firm, including vendor onboarding, invoice coding, invoice approval tracking and posting to the general ledger using Deltek Vantagepoint software. Responsibilities: Serve as Accounting’s first point of contact and represent the department and the firm in a highly professional manner; interfacing with internal clients, as well as external candidates, consultants, and vendors .
Accounts Payable Analyst Performance Food Group CoAccounts Payable AnalystTXWith the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S., Click Here for Benefits Information. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country.
Accounts Payable Analyst YETI Coolers, LLCAccounts Payable AnalystAustin, TXThis role reports to the Accounts Payable Manager and partners closely with the Accounting, Planning and Procurement, and other cross-functional stakeholders to maintain strong relationships with our suppliers and to ensure vendor records are accurate and complete. The Accounts Payable Analyst plays a key role in supporting the end-to-end accounts payable function while driving process improvements, resolving non-routine issues, and providing insights through data analysis.
Accounts Payable Analyst Permian Resources CorporationAccounts Payable AnalystMidland, TXThe AP Analyst is responsible for all accounts payable administrative functions including but not limited to coding and routing invoices through approval workflows and entering the invoices into the accounting system. General Responsibilities: Assist with coding capital, facility and G&A type invoices and routing invoices through the various approval workflows.
Senior Accounts Payable Analyst Cava Group, Inc.Senior Accounts Payable AnalystPlano, TXSenior Accounts Payable Analyst: The Senior Accounts Payable Analyst plays a critical role in supporting the organization''s financial operations by overseeing high-volume accounts payable activities across corporate and restaurant locations. As a senior member of the Accounts Payable team, this individual serves as a trusted resource and leader, fostering collaboration across Finance, Accounting, Procurement, Operations, and Restaurant Leadership.
Accounts Payable Analyst Permian ResourcesAccounts Payable AnalystMidland, TexasThe AP Analyst is responsible for all accounts payable administrative functions including but not limited to coding and routing invoices through approval workflows and entering the invoices into the accounting system. Assist with coding capital, facility and G&A type invoices and routing invoices through the various approval workflows.
Accounts Payable (AP) Analyst - Dealership USA Automotive PartnersAccounts Payable (AP) Analyst - DealershipCollege Station, TexasThe AP Analyst will collaborate closely with internal stakeholders and external vendors to streamline processes and contribute to the overall effectiveness of the accounts payable function. The successful candidate will be responsible for the accurate and efficient processing of vendor invoices, managing payment workflows, and ensuring compliance with company policies.
Accounts Payable Analyst Caturus Management Services, LLCAccounts Payable AnalystHouston, TXKey Accountabilities: Review and process vendor invoices and field tickets for business units comprised of: drilling, completion, production, and other oil and gas services, ensuring proper coding to cost centers, AFE (Authorization for Expenditure), and lease operating accounts; LNG construction-related project costs; and G&A intercompany coding and invoicing. Kimmeridge’s vision in creating Caturus is to build the only independent, fully integrated natural gas and LNG export platform in the U.S. through a combination of its upstream operations and via Commonwealth LNG, a 9.5 million tonnes per annum liquefied natural gas export terminal in southwestern Louisiana on the U.S. Gulf Coast.
Accounts Payable Analyst Permian Resources CorpAccounts Payable AnalystMidland, TXThe AP Analyst is responsible for all accounts payable administrative functions including but not limited to coding and routing invoices through approval workflows and entering the invoices into the accounting system. General Responsibilities: Assist with coding capital, facility and G&A type invoices and routing invoices through the various approval workflows.
Accounts Payable Analyst Financial AdditionsAccounts Payable AnalystIrving, TexasCoordinate vendor deposits: obtain production approvals, track status, and provide updates. Financial Additions has a great 3+ month contract opportunity for an experienced Accounts Payable Specialist.
Accounts Payables - Analyst Samsung Electronics America IncAccounts Payables - AnalystPlano, TXThis role encompasses vendor invoice lifecycle management, payment execution, vendor banking information governance, and risk management based on company needs, and should go above and beyond assigned responsibility to support the AP function. Headquartered in Englewood Cliffs, N.J., Samsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems.
NewManaged Services Analyst I | Accounting Assistant | AP Administrator | Accounts Payable (In-Office) Professional Datasolutions IncManaged Services Analyst I | Accounting Assistant | AP Administrator | Accounts Payable (In-Office)Temple, TXBy "Connecting Convenience" across the globe, we empower businesses to increase productivity, make more informed decisions, and engage faster with customers through loyalty programs, shopper insights, and unmatched real-time market intelligence via mobile applications, such as GasBuddy. Generate and reviews customer financial statements, posts journal entries, and reconciles accounts (including period close process) including billing, bank statements, and credit card settlements.
Managed Services Analyst I | Accounting Assistant | AP Administrator | Accounts Payable (In-Office) PDI TechnologiesManaged Services Analyst I | Accounting Assistant | AP Administrator | Accounts Payable (In-Office)Temple, TexasBy “Connecting Convenience” across the globe, we empower businesses to increase productivity, make more informed decisions, and engage faster with customers through loyalty programs, shopper insights, and unmatched real-time market intelligence via mobile applications, such as GasBuddy. Generate and reviews customer financial statements, posts journal entries, and reconciles accounts (including period close process) including billing, bank statements, and credit card settlements.
NewAccounts Payable Project and Administration Analyst General Motors Financial Company, Inc.Accounts Payable Project and Administration AnalystFort Worth, TXIncluding but not limited to working with development, requirements gathering, writing and/or updating testing scripts, complete user testing and documentation in lower environments, train Accounts Payable team for any new or updated processes, document new process and/or change, work with management on implementation as well as creating implementation plans. About the role: This role supports Accounts Payable operations by leading projects, gathering requirements, coordinating testing and implementations, and creating training and process documentation for new or enhanced systems and workflows.
Accounts Payable Specialist II DiaSorin SpAAccounts Payable Specialist IIAustin, TXGuided by our values of operational excellence, customer focus, and teamwork, we empower teams to think boldly, act decisively, and transform ideas into meaningful impact across one of the industry's broadest specialty diagnostic portfolios. This role is vital in processing accounts payable transactions, ensuring the accurate payment of vendor invoices, and maintaining proper coding to the General Ledger.
Accounts Receivable & Accounts Payable Supervisor - Accounting Supervisor Inter Minnesota State Colleges and UniversitiesAccounts Receivable & Accounts Payable Supervisor - Accounting Supervisor InterMarshall, TexasThe University has a special commitment to the educational needs of the people in its service region reflected through its curricula, cultural programs, diversity of staff and students, cooperative relationships with the public and private sectors, and regional institutions. We offer a comprehensive benefits package that features low-cost medical and dental insurance with affordable deductibles, employer-paid life insurance, short- and long-term disability, and pre-tax healthcare and dependent care accounts with a roll-over option.
Accounts Receivable & Accounts Payable Supervisor - Accounting Supervisor Inter State of MinnesotaAccounts Receivable & Accounts Payable Supervisor - Accounting Supervisor InterMarshall, TX$27.72–$41.81 / hourThe University has a special commitment to the educational needs of the people in its service region reflected through its curricula, cultural programs, diversity of staff and students, cooperative relationships with the public and private sectors, and regional institutions. We offer a comprehensive benefits package that features low-cost medical and dental insurance with affordable deductibles, employer-paid life insurance, short- and long-term disability, and pre-tax healthcare and dependent care accounts with a roll-over option.
Accounts Payable Specialist Specialty1 PartnersAccounts Payable SpecialistHouston, TexasThe Accounts Payable (AP) Analyst is responsible for performing full-cycle accounts payable functions, including processing, verifying, and reconciling invoices and payments for vendors and service providers across all dental practices within the organization. The Accounts Payable Specialist role exists to ensure timely and compliant processing of vendor payments, contributing to strong financial operations, vendor relationships, and overall organizational credibility.
Specialist, Global Accounts Payable Expense Paul Hastings LLPSpecialist, Global Accounts Payable ExpenseHouston, TXOwn the end-to-end processing of employee expense reports, ensuring accuracy, policy compliance, proper documentation, and timely reimbursement within established SLAs; Review and process complex and high-value expense submissions, including partner travel, international expenses, client entertainment, and multi-currency transactions; Verify receipts, GL coding, matter/client allocations, and approval routing for all T&E submissions, resolving discrepancies and returning non-compliant reports with clear guidance; Process employee reimbursements across all payment methods, coordinating with Payroll where applicable for integration with pay cycles; and. personal charge resolution and cardholder follow-up; Strong working knowledge of GAAP and SOX compliance requirements as they relate to T&E and the AP function; Direct experience with Emburse (Chrome River) for expense reporting and invoice management; Experience with corporate travel management platforms such as AMEX GBT, SAP Concur, Navan, or equivalent; Experience with virtual payables or virtual card programs (single-use accounts, supplier enrollment, rebate optimization); Exposure to procure-to-pay (P2P) platforms such as Zycus, Coupa, or equivalent; Experience supporting T&E platform evaluations, RFP processes, or system implementations; and.
Accounts Payable Coordinator LegendsAccounts Payable CoordinatorSan Juan, PROur network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component - feasibility & consulting, owner's representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking - of world-class live events and venues. Legends Global, the leader in privately managed public assembly facilities and live events, has an excellent opening for an Accounts Payable Coordinator at The PR Convention Center.
Accounts Payable Coordinator Legends GlobalAccounts Payable CoordinatorSan Juan, Puerto RicoOur network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component — feasibility & consulting, owner’s representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking — of world-class live events and venues. Legends Global, the leader in privately managed public assembly facilities and live events, has an excellent opening for an Accounts Payable Coordinator at The PR Convention Center.
Accounts Payable Manager Pegasus Logistics GroupAccounts Payable ManagerCoppell, TexasThe Accounts Payable Manager is responsible for overseeing all accounts payable operations across domestic and international entities, ensuring timely and accurate processing of vendor invoices, compliance with internal controls, and adherence to company policies. Directs and manages all accounts payable functions, including invoice processing, vendor maintenance, disbursements, and payment execution across multiple entities.
Accounts Payable Lead SRS Distribution Inc.Accounts Payable LeadMckinney, TXShould a Candidate be submitted to fill a position by a recruiting or staffing services agency ("Agency"), the Company has no obligation to pay the Agency any fee for submission, offer, placement or any service without a fully executed contract of service covering the engagement. This role supports the AP Supervisor by leading the team, ensuring efficient workflows, timely payments, and adherence to AP policies and procedures, and serving as a backup in the Supervisor's absence.
Accounts Payable Coordinator I Tokio Marine America Insurance CompanyAccounts Payable Coordinator IPlano, TX$24.61–$35 / hourMarketing Statement: TM Claims Service (TMCS) is an independent global claims management firm established in 1987 to provide clients with a broad range of claims related services in the areas of transportation, product liability and overseas travel accident insurance. Maintain the Bill Review and/or AP Claims email boxes, including, but not limited to responding to inquiries pertaining to the E-Billing system, troubleshooting system issues, status of invoices, and case budget requests for approval.
Accounts Payable Coordinator I Tokio Marine GroupAccounts Payable Coordinator IPlano, TexasTM Claims Service (TMCS) is an independent global claims management firm established in 1987 to provide clients with a broad range of claims related services in the areas of transportation, product liability and overseas travel accident insurance. Maintain the Bill Review and/or AP Claims email boxes, including, but not limited to responding to inquiries pertaining to the E-Billing system, troubleshooting system issues, status of invoices, and case budget requests for approval.
PeopleSoft Accounts Receivable Functional Analyst #3298 Genius RoadPeopleSoft Accounts Receivable Functional Analyst #3298TexasHands on configuration experience: AR Business Units, Customer Master Data, Payment Methods/Terms, Entry Types, Distribution Codes, Accounting Rules, Aging IDs, Collection Rules, and related setup. You'll work independently under minimal supervision, partnering with policy teams, agency stakeholders, and a Tier 3 managed services vendor to keep a mission critical fiscal system running smoothly.
Major Accounts Analyst ApolisMajor Accounts AnalystCoppell, TX$15–$18 / hourThe Major Accounts Services Analyst will work closely with all departments across that interact with Customers and Dealers Accounts Payables, Account Receivables, Procurement, and Tax Departments on complex accounts. The Major Account Services Analyst manages complex and diverse customer accounts including leading regularly scheduled calls or email communication with assigned customers and dealers.
CAPPS Peoplesoft Financials Accounts Receivable Analyst, Austin, Tx Pedigo Staffing ServicesCAPPS Peoplesoft Financials Accounts Receivable Analyst, Austin, TxAustin, TexasRemote8 Experience working with the General Ledger/Commitment Control core module of PeopleSoft FSCM version 9.2 8 Experience working with the Asset Management core module of PeopleSoft FSCM version 9.2 5 Experience working with the CAPPS Financials Accounts Receivable/Billing module 5 Experience working with the CAPPS Financials Cash Receipts module 3 Knowledge of Information Technology Infrastructure Library (ITIL) principles and practices for IT activities such as IT service management (ITSM) and IT asset management (ITAM) that focus on aligning IT services with the needs of the business 12 Preferred Experience working with the Accounts Payable core module of PeopleSoft FSCM version 9.2 12 Preferred Experience working with the Purchasing/eProcurement core module of PeopleSoft FSCM version 9.2 10 Preferred CPA experience with and knowledge of production support activities for CPA’s legacy Statewide Financial Systems 6 Preferred Experience working with the Inventory non-core module of PeopleSoft FSCM version 9.2 6 Preferred Experience working with the Strategic Sourcing non-core module of PeopleSoft FSCM version 9.2 6 Preferred Experience working with the Travel & Expense non-core module of PeopleSoft FSCM version 9.2 6 Preferred Experience working with the Project Costing non-core module of PeopleSoft FSCM version 9.2 10 Extensive Texas public sector experience, directly working for or supporting a large network (30 or more) of Texas state government agencies 10 Extensive experience creating and managing a strategic roadmap by combining strong planning skills, functional insight, and effective cross-functional communication 10 Extensive familiarity with support tools such as PUM, Fluid and Elastic Search 10 Experience performing functional project management activities in support of CPA’s CAPPS program 10 Experience providing Tier 2 Service Desk Support for a large network (30 or more) of agencies with a Managed Services vendor providing Tier 3. 10 Experience supporting Priority 1 and Priority 2 incidents in coordination with the Major Incident Management (MIM) process.
Management Company Accounting Analyst/Sr. Analyst Sixth StreetManagement Company Accounting Analyst/Sr. AnalystDallas, TXOur firm is designed for cross-platform collaboration at scale: we build businesses, invest for growth, acquire assets, provide direct financing, identify value in public markets, purchase royalty streams, and regularly develop first-of-their-kind structures to meet the strategic objectives of management teams. Assist with expense allocation close process including reviewing and analyzing all expenses booked, and understanding the related allocation methodologies of these expenses to the management companies.
Managed Services Analyst I - (Bookkeeping/Accounting) Accounting Reconciliation Team Professional Datasolutions IncManaged Services Analyst I - (Bookkeeping/Accounting) Accounting Reconciliation TeamTemple, TXBy "Connecting Convenience" across the globe, we empower businesses to increase productivity, make more informed decisions, and engage faster with customers through loyalty programs, shopper insights, and unmatched real-time market intelligence via mobile applications, such as GasBuddy. Generate and reviews customer financial statements, posts journal entries, and reconciles accounts (including period close process) including billing, bank statements, and credit card settlements.
Accounting Billing Analyst DHL GroupAccounting Billing AnalystHouston, TXThis position will be key in the review and analysis of Service Logistics revenue streams to minimize revenue leakage and margin erosion resulting from missed billings and or incorrect vendor billing. This position is responsible for the preparation of Customer Invoices, audit of Vendor invoices and supporting Billing Manager with financial month end close activity inclusive of P&L analytics.
Accounting Reimbursement Analyst II The Ensign Group IncAccounting Reimbursement Analyst IIDallas, TXRemoteESI is known as the "Service Center" and provides the facilities and leaders it serves with "back-office" support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. Collaborate closely with service center accounting teams, including payroll, accounts payable, accounts receivable, tax, general ledger, and financial reporting, to support accurate and timely financial processes.
Accounting Reimbursement Analyst II Ensign ServicesAccounting Reimbursement Analyst IIDallas, TexasRemoteESI is known as the “Service Center” and provides the facilities and leaders it serves with “back-office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. Collaborate closely with service center accounting teams, including payroll, accounts payable, accounts receivable, tax, general ledger, and financial reporting, to support accurate and timely financial processes.
Accounting Billing Analyst DHL (Deutsche Post)Accounting Billing AnalystHouston, TXThis position will be key in the review and analysis of Service Logistics revenue streams to minimize revenue leakage and margin erosion resulting from missed billings and or incorrect vendor billing. This position is responsible for the preparation of Customer Invoices, audit of Vendor invoices and supporting Billing Manager with financial month end close activity inclusive of P&L analytics.
Accounting Assistant | Reconciliation Team | Assistant (Managed Services Analyst I) In Office PDI TechnologiesAccounting Assistant | Reconciliation Team | Assistant (Managed Services Analyst I) In OfficeTemple, TexasBy “Connecting Convenience” across the globe, we empower businesses to increase productivity, make more informed decisions, and engage faster with customers through loyalty programs, shopper insights, and unmatched real-time market intelligence via mobile applications, such as GasBuddy. Generate and reviews customer financial statements, posts journal entries, and reconciles accounts (including period close process) including billing, bank statements, and credit card settlements.