784 jobs found in texas

Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Mid-Level Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: Adjustment of the payroll/labor transactions via re-org processing. Correct and processes federal government travel in...

Who We Are Revantage, a Blackstone Real Estate portfolio company, is a global provider of corporate services. With a corporate purpose of ‘In Pursuit of Better,’ Revantage delivers value-added services and world-class talent for Blackstone Real Estate portfolio companies, spanning diverse asset classes, including residential, logistics, office, hospitality and retail sectors. Headquartered in Chicago, the company’s footprint extends across North America, Europe and Asia Pacific. Rooted in a commitment to collaboration and inclusivity, Revantage goes beyond traditional corporate services and acts as a trusted partner. Across offerings that include finance, technology, human resources and operations, Revantage proactively anticipates stakeholder needs, recruits exceptional talent and enables its business partners to thrive. What We Value: Our Culture Our people are our most important asset, enabling Blackstone portfolio companies and investments to scale and...

493779 Full-Time Closing on: Apr 10 2025 Finance Department : Finance Salary : $4238 Monthly Description : Manages the university’s general accounting and accounts payable operations to ensure accurate recording of revenues and expenditures; manages Finance cash handling and recording; and provides professional accounting assistance to the Sr. Director, Finance with financial analysis, reporting, and policy development. Primary Duties: 1. Manages general ledger operations; serves as final approver for departmental general ledger journal entries insuring compliance with State regulations, university policy and procedures, and generally accepted accounting principles. 2. Provides guidance to departments with proper journal preparation and accounting procedures. 3. Manages accounts payable operations ensuring timely payments and transactions are recorded correctly into financial system; oversees and provides backup for audits of accounts...

We are looking for a highly detail-oriented and experienced Accounting Manager to join our team. The ideal candidate will play a key role in overseeing financial reporting, analysis, and compliance, while ensuring the accuracy and integrity of our financial data. This position requires strong analytical skills and the ability to collaborate effectively in a fast-paced environment. Responsibilities and Duties Overseeing accounting and financial operations, ensuring accuracy, compliance, and efficiency. Managing general bookkeeping, financial documentation, and record-keeping with precision. Supervising daily treasury and cash management activities, ensuring timely reporting. Leading the accounting, budgeting, and financial reporting processes. Delivering accurate and comprehensive financial reports within 10 business days after month-end. Implementing and maintaining financial controls to proactively identify and mitigate risks. Preparing and organizing...

For Earth For Life BASIC PURPOSE & SCOPE Direct the general accounting functions for Kubota Credit Corporation (KCC) and other Kubota entities in North America {Kubota North America (KNA), Kubota Insurance Corporation (KIC), Kubota Tractor Acceptance Corporation (KTAC)], the accounts payable function for the entities listed above as well as Kubota Tractor Corporation (KTC), and the technical accounting function for all the entities listed above. Drive improved efficiency and effectiveness in all areas of responsibility. This position requires understanding of regulatory compliance, the ability to communicate complex ideas, and the personality to be able to work collaboratively with team members from multiple functions. PRINCIPLE ACTIVITIES Oversee month-end, quarter-end, and year-end closing, ensuring compliance with GAAP, internal controls, and accounting policies. {KCC, KNA, KIC, KTAC} Direct accounting for retail customer financing and lease programs, loss...

DHL Supply Chain is Hiring! At DHL, you will play a part in one of the world’s most essential industries. As the world’s leading contract logistics provider, we believe in doing the right thing, growing together, and delivering the difference. At DHL, you have a voice that matters and can make an impact that lasts. There has never been a better time to join DHL Supply Chain. In a global business like ours, the opportunities are endless. So, join us. Work with us. Grow with us. Position : Field Accounting Coordinator Shift: Day Shift Pay: $27/hr In addition to the general job description below, the candidate will be responsible for: In this role, we require high degree of accuracy and must meet strict deadlines. The role is fast paced, and will include interacting with vendors, carriers, customers, and people from other internal departments via telephone, e-mail, and interoffice messaging (TEAMS). Be part of the world’s largest logistics company! DHL...

Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description The Manager position will lead the Group accounting team within the Life Sciences Solutions Group (LSG) of Thermo Fisher Scientific. The Group accounting function is responsible for accurate and timely global consolidations and reporting of LSG ($7 billion in revenue). This is an outstanding opportunity to lead an impactful team at Thermo Fisher Scientific, a world-class leader in the life sciences industry. As the Manager of the Group accounting team, you will play a meaningful role in ensuring flawless financial reporting for LSG. You will work within an ambitious and collaborative environment, driving accuracy and compliance across global operations. What will you do? The Manager will lead a team of one accountant and have responsibilities related to the following areas: Fixed assets Capital Acquisition Request (CAR) process, including AAM implementation and...

Accounts Payable Specialist We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team. In this critical role, you will be responsible for managing the full cycle of accounts payable functions to ensure timely and accurate processing of invoices and payments. The ideal candidate will bring strong analytical skills, a commitment to accuracy, and the ability to thrive in a fast-paced environment. Our Benefits FREE Premier Orangetheory Fitness membership for you and a dependent Compensation range from $55,000-$65,000, depending on experience Medical, Dental, Vision and Life Insurance 401(k) Retirement Plan after 60 days Unlimited Paid Time Off + (7) Holidays Paid Leave Hybrid work environment (three days in office, two days WFH) Job Responsibilities Transactions & Records Set up new vendors in the system, ensuring all required documentation is complete and accurate. Maintain and update vendor records...

POSITION SUMMARY: Support and assist the Controller with the financial affairs of the organization including general accounting, financial analysis, auditing and general ledger account reconciliations ESSENTIAL FUNCTIONS Perform general accounting duties to assist VP of Finance with monthly financial closing, meeting published deadlines and conducting internal audits Maintain all depreciation schedules and prepaid schedule for items charged with files pertaining to those charges Record daily journal entries Reconcile all bank statements and accounts at month-end Assist in the business office and billing when necessary and cross train as needed All other duties as assigned POSITION QUALIFICATIONS: 2 years experience in accounting, including A/P General Ledger, Asset/Liability reconciliation required Healthcare accounting experience preferred Medicare/Medicaid knowledge preferable Knowledge/experience with Great Plains/ Microsoft Dynamics...

The Role: As an Accounting Manager, you will lead a small team of general ledger accounting professionals through month end close, variance analysis, and balance sheet reconciliations. You will be expected to provide guidance and support to the team, resolve issues, and foster a culture of continuous improvement and innovation. This role requires a strong understanding of accounting functions, practices, and US GAAP principles, as well as excellent analytical, organizational, and communication skills. You will work closely with cross-functional departments within the company to ensure adherence to accounting standards and internal policies. The Accounting Supervisor will: Responsible for the overall accounting deliverables for assigned businesses Mentor accountants on accounting processes and procedures and provide feedback and coaching to team members to reinforce or modify behaviors for improved performance and goal attainment Analyze and resolve complex accounting,...

Ensure Accurate and Timely Accounts Payable Ensure expenses are accurately recorded in the proper month Ensure timely payments of vendor invoices and expense reports Process weekly check run, including AP packet and cash forecast Coordinate MRR Vendor invoices, with attention to taxes and late fees Support all areas of Accounts Payable, including but not limited to, managing, training and mentoring the Finance Team Specialists. Provide Financial Reporting and Analysis Maintain accurate records and control reports Produce weekly and monthly KPI’s – cash forecast, DPO, etc. Assist with month end close and financial reporting Prepare general ledger reconciliations and GL account analysis; ensuring balances are accurate, sufficiently documented and meet accounting requirements Ensure Assigned Processes are Effective, Efficient and Properly Documented Support and participate internal audits and other control processes Participate in...

Description: We are seeking an organized and detail-oriented Accounting Assistant, with a positive attitude, a willingness to learn and a passion for problem solving. The primary responsibilities for this role include accounts receivable, accounts payable and some administrative tasks. Other duties include assisting the Accountant with various tasks and projects. The ideal candidate should be a skilled multi-tasker, possess organizational and time management skills to prioritize workflow and respond to deadlines, and strong attention to detail, while delivering accuracy. RESPONSIBILITIES Manage AP functions, including entering vendor invoices for electronic processing Manage AR functions, including client billing and the collections process Ensure accurate and timely distribution of internal reports and customer invoices Manage all electronic filing related to the accounting function Research and resolve customer and vendor discrepancies Develop and maintain positive...

STAFF ACCOUNTANT Job Title: Staff Accountant Division/Department: Central Pyramid Accounting, Inc. Reports to:Primary: Chief Financial Officer Secondary: Controller Job Overview As General Accountant this position will function as part of the accounting team and provide functional, technical and process leadership. Responsibilities will include preparing and assisting with financial statements in conformance to principles of accounting and regulatory requirements, 2. Job Dimensions This role has no direct reports 3. Principal Accountabilities Oversee the process and data flow between accounting systems and subsystems Support, develop and manage proper operational controls, data documentation and troubleshooting procedures for ensuring data integrity Month End Close and Year End coordination reporting, Liabilites, accruals, schedules, process journal entries, reconcile accounts, analyze month end...

Part Time Payroll Assistant Needed Monday - Friday 10:00 am - 4:00 p.m. Hours many vary depending on the weekly schedule and also could potentially become full time. Requirements: Minimum 2 years Payroll Experience needed. Proficient in EXCEL a must. Associates degree or some college required. Qualified applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Reports to: General Manager Supervises: Revenue Audit Department, Cage Manager, Soft Count/Drop Supervisor Job Summary: Management responsibility for the operations of the Revenue Audit, Cage, and Soft Count/Drop Departments with an emphasis on ensuring that operations are conducted in a secure, efficient and accountable manner. The Casino Accounting Manager will ensure each department has adequate equipment, training, and support needed to operate effectively and efficiently Essential Functions: Ensure compliance with the applicable Tribal, Federal and other laws and gaming regulations and Kickapoo Lucky Eagle policies and procedures. Ensure the highest possible standards of guest services by properly listening and responding to guest and team member concerns and questions. Supervise day-to-day activities of team members to include performance reviews, rewards, discipline, time and attendance, scheduling, shift bids, training, plan work, assign...

Intro Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you’ll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you’ll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life. Feel free to enrich both your personal and work life and hop on board! Why you'll love this job This job is a member of the Finance Team within the Finance Division. Responsible for the management of receivables in excess of $20 Million. What you'll do Manages monthly issuance of invoices for foreign mail activity according to specific contract terms or internationally accepted guidelines Reconciles monthly payments for each account (in multiple currencies) Completes application of cash to open receivable Resolves billing and payment discrepancies Collects of...

STAFF ACCOUNTANT Job Title: Staff Accountant Division/Department: Central Pyramid Accounting, Inc. Reports to:Primary: Chief Financial Officer Secondary: Controller Job Overview As General Accountant this position will function as part of the accounting team and provide functional, technical and process leadership. Responsibilities will include preparing and assisting with financial statements in conformance to principles of accounting and regulatory requirements, 2. Job Dimensions This role has no direct reports 3. Principal Accountabilities Oversee the process and data flow between accounting systems and subsystems Support, develop and manage proper operational controls, data documentation and troubleshooting procedures for ensuring data integrity Month End Close and Year End coordination reporting, Liabilites, accruals, schedules, process journal entries, reconcile accounts, analyze month end...

Description: PURPOSE The basic function of the Fleet Department Accounting Clerk is to bill, report, and file while providing support for our Fleet Government department. The person in this position will obtain managers’ approvals for all invoices and create and prepare checks following company procedures and the direction of the Office Manager. RESPONSIBILITIES Review and cross-check documents to maintain compliance with State, local, and federal law. Review vehicle deals for completeness and accuracy Verify customer insurance information with information located on the deal paperwork. Process deals on a timely basis. Send contracts to financial institutions as instructed and/or dictated by company process. Review deal jackets to ensure proper deal documentation; remediate anomalies when necessary. Prepare deal jacket for scanning and shredding paper copies to ensure compliance with required Requirements: Computer skills; familiarity with the DMS...

Accounts Payable Manager - On-Site | Northwest Houston | 40-50 Hours Per Week We are currently seeking an experienced and detail-oriented Accounts Payable Manager to lead our accounts payable department in Northwest Houston. This role requires someone who possesses strong analytical skills and the ability to effectively manage and guide a team. The successful candidate will play a key role in ensuring the accurate and timely processing of invoices, maintaining vendor relationships, and implementing best practices to optimize our accounts payable processes. Key Responsibilities: Team Leadership : Supervise and manage the accounts payable team, including responsibilities for hiring, training, and performance management. Accounts Payable Operations : Oversee the day-to-day operations, ensuring invoices, expense reports, and payment transactions are processed accurately and on time. Invoice Approval : Review and approve invoices for payment, ensuring proper coding,...

Job Description: H-E-B needs energetic and motivated Partners willing to work hard and have fun while making our Customers feel welcome. No matter what background you bring, or where you are in your career, we welcome you to join our community where People come first. As a Cash Controller, you'll support accurate, efficient operation of the Store's Cash Control office and Business Center. Once you're eligible, you'll become an Owner in the company, so we're looking for commitment, hard work, and focus on quality and Customer service. 'Partner-owned' means our most important resources-People-drive the innovation, growth, and success that make H-E-B The Greatest Omnichannel Retailing Company. Do you have a: HEART FOR PEOPLE... commitment to work hard to make sure People come first? HEAD FOR BUSINESS... understanding of how accurate records affect business success? PASSION FOR RESULTS... a drive for accuracy and efficiency? We are looking for: 1+ years of experience...