35 jobs found in Lancaster, TX

About Aegis The Aegis Companies provide expert project control services to the construction industry's most respected contractors, owners, and operators. Headquartered in Silver Spring, MD, we employ driven professionals dedicated to keeping construction projects on time and within budget. Aegis provides all new employees with the training, opportunities, and tools to be the top project controls professionals in the industry. Experienced construction professionals contribute their unique experience and ideas to strengthen our organization. Employees new to the industry learn the Aegis way and earn the opportunity to become trusted senior staff. With over two decades of experience solving the industry's toughest challenges, our regional offices throughout the United States and Europe enable our team members to work on projects anywhere in the world. About the Role We seek a Project Accountant to provide construction management support services to our...

Accounts Payable Specialist Job description Vibe Restaurants is one of the largest Little Caesars’ franchises and growing! We currently have 80 Little Caesars and 20 WingStop restaurants in ten states. We are currently adding an Accounts Payable Specialist to support the Accounting department in our Dallas office. Our ideal candidate would thrive in a fast-paced, high-growth environment and enjoys thinking outside the box to meet various objectives. Primary Duties/Responsibilities: Enter invoices for payment into Sage Intacct review invoices for accuracy in Sage Intacct Review invoices for accuracy entered by external accounting firm in Sage Intacct Complete vendor statement reconciliations & request missing invoices Process vendor payments Investigate and resolve invoice discrepancies Assist with period-end closing as needed Investigate and resolve invoice discrepancies Assist with period-end closing as needed...

About Anderson Injury Lawyers Anderson Injury Lawyers is a well-established, client-focused personal injury law firm. We pride ourselves on a results-driven approach and providing exceptional service to our clients. As our firm continues to grow, we're seeking a detail-oriented Director of Accounting to lead and strengthen our internal accounting function and ensure smooth day-to-day financial operations. Position Overview The Director of Accounting will be responsible for managing the firm's accounting department, systems, and workflows. This role is hands-on, with an emphasis on team leadership, internal process development, trust account compliance, and timely execution of daily and monthly accounting responsibilities. This is a leadership role focused on team management, operational excellence, and process oversight. Responsibilities Supervise all accounting department activities, including accounts payable, accounts receivable, and...

As a Staff Accountant at Polly, you will be responsible for all areas relating to day-to-day accounting operations, reporting, and compliance. Reporting to the Controller, you will be responsible for maintaining strong processes, controls and timely financial statements. This position requires a proactive, analytical mindset and a strong understanding of US GAAP. Does this sound like you? If so, keep reading and apply today! What youll do: Ensuring proper approval and coding of expenses as well as maintaining T&E and corporate card systems. Manage billings and be the point of contact for customers on monthly reconciliations of invoices. Monitor accounts payable functions, ensuring that all vendor payments are approved and paid on-schedule, and AP aged balances are reviewed frequently. Ensuring proper setup of vendors, including approval, documentation, and ACH implementation. Perform month-end closing activities including preparing journal entries, account...

At Veridian Service Partners, we believe in putting people first—our team, our customers, and our communities. Backed by private equity and focused on growth through both organic expansion and acquisitions, we are building the most admired and profitable home services company in America’s top 50 markets. Veridian is more than just a name; it represents growth, integrity, and opportunity. We’re expanding across the outdoor services space with a commitment to quality, professionalism, and a culture rooted in respect and teamwork. Join us as we continue to grow, innovate, and make a lasting impact—one backyard at a time. Why work with us: Competitive pay (based on experience) On-the-job training Company Expansion and growth opportunities Team-oriented work environment Consistent work year-round Great benefits + PTO package About the role: The Accounting Manager will be responsible for leading the accounting team and overseeing all...

DataBank Holdings Ltd. is a leading provider of enterprise-class data center, cloud, and interconnection services, offering customers 100% uptime availability of data, applications, and infrastructure. DataBank's managed data center services are anchored in world-class facilities. Our customized technology solutions are designed to help customers effectively manage risk, improve their technology performance and allow them to focus on their core business objectives. DataBank is headquartered in the historic former Federal Reserve Bank Building, in downtown Dallas, TX. DataBank is proud to be an Equal Opportunity Employer. Our work culture at DataBank does not discriminate based on actual or perceived race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, disability or handicap, sex, marital status, veterans' status, gender, gender identity, gender expression, genetic information, sexual orientation, or any other characteristic protected...

CFO - Construction The function of the Controller is to be responsible for all Financial, Accounting, Insurance, and Payroll functions. The responsibilities include financial reporting, payroll, accounts receivable and accounts payable, cost reporting, administration of company health insurance and 401K, and other accounting functions. Other responsibilities include the development, implementation, and maintenance of financial controls and guidelines. Achieve budgeting goals with proper scheduling, analysis, and corrective action. Key Responsibilities Identify trends and provide insight and advice to the President and leadership team. Development of Key Performance Indicators (KPI) and reporting of actual performance to goal is a critical responsibility. Develops EVM annual budgets and ensuring that expenses are in line with projected revenue. Reporting variances and trends as they fall outside of an established parameter. Responsible for ensuring that reports are...

Controller - Construction The function of the Controller is to be responsible for all Financial, Accounting, Insurance, and Payroll functions. The responsibilities include financial reporting, payroll, accounts receivable and accounts payable, cost reporting, administration of company health insurance and 401K, and other accounting functions. Other responsibilities include the development, implementation, and maintenance of financial controls and guidelines. Achieve budgeting goals with proper scheduling, analysis, and corrective action. Key Responsibilities Identify trends and provide insight and advice to the President and leadership team. Development of Key Performance Indicators (KPI) and reporting of actual performance to goal is a critical responsibility. Develops EVM annual budgets and ensuring that expenses are in line with projected revenue. Reporting variances and trends as they fall outside of an established parameter. Responsible for ensuring that reports...

Overview: About Epika   Epika is a rapidly growing, private equity–backed platform providing mobile and in-shop preventive maintenance services to commercial fleets nationwide. Backed by Ares Management, Epika is executing an active buy-and-build strategy, partnering with high-quality operators and scaling through organic growth and acquisitions.   We are building a best-in-class finance organization to support this growth and are seeking an Accounting Manager to play a key role in owning accounting operations while partnering closely with finance leadership and operations.   The Role Reporting to the Corporate Controller, the Accounting Manager will own the accounting close and core accounting processes for one or more Epika operating brands. This role combines strong technical accounting execution with operational partnership and exposure to M&A, integrations, and process improvement.   This is a hands-on role suited for someone who enjoys accountability, thrives...

About Us: We construct, renovate, and install nearly every electrical system component related to data center construction, facilities maintenance, electrical systems upgrades, and virtually anything else required to keep facilities running on the cutting edge of efficiency and technology. Job Summary: Sunnyvale, TX Position Title: Accounts Receivable Administrator FLSA: Non-Exempt   Morley Moss is currently looking for a Accounts Receivable Administrator with 2-5 years of experience in accounting. This position will be responsible for a full range of  services related to the initial setup of projects, purchase order creation, billings, and collections for service and job cost projects for the Low Voltage Division and other miscellaneous projects. Prior experience preferred.   COMPANY OVERVIEW   Morley Moss is a wholly owned subsidiary of EMCOR Group, Inc. EMCOR is the world’s leading provider of mechanical and electrical construction and facilities...

About Us: Headquartered in Dallas, Texas, Divcon delivers fully integrated automation solutions nationwide that optimize performance, energy efficiency, and reliability across HVAC, lighting, power monitoring, and mission-critical systems. Leveraging advanced technologies - including Allen-Bradley PLCs, Ignition SCADA, and Delta DDC systems - we combine deep technical expertise with field-tested execution to deliver precise, scalable, and high-performance solutions. About the role: The Junior Accountant is responsible for supporting the accounting team with day to day accounting activities, including general ledger maintenance and month end close tasks. This role assists in processing financial transactions, preparing reconciliations, maintaining accurate records, and supporting project-based accounting needs in a construction subcontractor environment. The position requires a basic understanding of GAAP and an interest in learning construction-specific...

Sr. Accounting Coordinator As the Sr. Accounting Coordinator, you will be responsible for the processing, monitoring, maintenance and reporting of corporate and project related accounts payable, accounts receivable, credit and collections, expense report processing, project payments and/or related financial transactions, on a timely basis in accordance with project, corporate and regulatory requirements. You will liaise with the Manager, Procurement, Accountant, team members, vendors, sponsors, project teams, regulatory authorities and other functional departments addressing inquiries, investigating discrepancies, creating ad hoc requests for information. Assist financial team members with transaction entry, system testing and/or ad hoc reporting as needed. Transactional Processes Generate, review and/or submit invoices, payments, purchase/standing orders, overdue notices, corporate expenses, and project pass-throughs and draws, ensuring accuracy of data and that documents are...

Flooring Services and our affiliated entities has continued to be a trusted and respected industry leader in the home building industry since 1983. Our family of companies bring the Family Advantage, and we conduct our affairs with integrity while demonstrating respect for our clients, employees, the environment, and the communities in which we do business. SUMMARY: We are seeking a highly detail-oriented and efficient Accounting Clerk to join our team in Carrollton, TX. This role involves maintaining financial records, processing transactions, and assisting with accounting tasks, offering a contract to permanent employment opportunity. We are a growing company that values accuracy, efficiency, and teamwork. OVERVIEW OF YOUR DAILY TASKS: Process invoices to customers and submit for payment Process A/R deposits from customers and reconcile as needed Reconcile and process payments of A/P invoices from vendors/subcontractors Assist with monthly,...

The Director of Commercial Operations will work closely with department leadership in support of a variety of financial and strategic processes for Aimbridge’s Commercial Strategy team, including: (i) monthly forecasting, annual budgeting, and financial analyses; (ii) strategic projects and initiatives; and (iii) other Commercial Strategy business process support as assigned.  The Director Commercial Operations will report directly to the Executive Vice President of Commercial and will serve as the key financial and business partner for the Commercial Strategy team to assist and drive the execution of the department’s processes and strategies. KEY SKILLS/RESPONSIBILITIES Serve as the primary support personnel to the Revenue Management team. Provide in-depth analysis and insights into department financial performance and trends. Monitor and analyze appropriate key performance indicators for Revenue Management to aid in business performance reviews and...

The Director of Payroll is responsible and accountable for all aspects of directing the operations of the organization’s payroll function including multiple payrolls for 60,000+ associates in nearly every state (as well as some international), completing accurate allocations and accrual calculations, and resolving payroll liability issues. Additional duties include supervising and developing payroll staff, training, maintaining accurate process documentation, and overseeing the escheatment process. Management-level associates are expected to work as much of each workday as is necessary to complete their job responsibilities. QUALIFICATIONS: Bachelor’s degree required. Degree in Finance or a related discipline preferred.   At least 8+ years in Finance required and/or progressive Payroll experience in a hotel or a related industry. Minimum of 4+ years of management/supervisory experience is required. Experience with UltiPro and Ultimate Payment Services a plus....

Aimbridge Corporate - Vice President Corporate Controller The VP Corporate Controller reports directly to the CAO and is responsible for the accounting and financial reporting functions of Aimbridge Hospitality. This role oversees the day-to-day operations of the corporate accounting department, assuming direct responsibility for the quality, accuracy and timeliness of financial information provided to internal and external parties. The VP Corporate Controller also creates and implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting processes more efficient and accurate. QUALIFICATIONS: Bachelors degree in Finance or Accounting with at least 8-10 years applicable experience Experience with M&A accounting is a plus Experience with Financial Technology Transformations is a plus CPA required Technical and analytical capabilities with deep understanding of GAAP...

Corporate Accounts Payable Clerk L&A Altitude Management is a professional services company that provides management, accounting, marketing and group services to Altitude Trampoline Park franchises. We are a young and fast growing company that loves fresh ideas and proactive minds. We take pride in providing a great service to our franchise owners and exceeding their expectations. Responsibilities The Payroll Clerk will be responsible for, but not limited to, the following: Processing payrolls weekly for multiple locations, with new locations coming on board rapidly Processing Status Change requests including pay raises, terminations, promotions, etc Assisting new franchises in setting up their payroll system Recording and tracking medical benefits, child support, and other misc. withholdings Recording and tracking commissions and gratuities Ensuring necessary documents are submitted in a timely manner by all employees of...

About NCCO Brand Fulfillment Dot It was founded in 1984 by Kathy and Kevin Henderson in Mt. Juliet, TN. They started out in their garage with the idea of selling food rotation labels to the foodservice industry. Mr. Henderson was working in the industry at the time and heard the idea in a meeting. Knowing that his wife worked in the label industry, he shared the idea and Dot It was created. Going on at the same time in 1984, a competitor named Daydots was created in Texas from the same meeting and idea. A small label company named Craftmark Label Graphics was asked to print the first dots (labels) for Daydots. After several years, Daydots decided to print their own labels and no longer needed the services of Craftmark. In 1992, Craftmark decided to start a division called "Mark the Day Labels". Our former President, Gary Cooper was hired by Craftmark to run this division. In May of 1992, at Mr. Cooper's first National Restaurant Association Show, he met Mrs. Henderson of Dot...

About Anderson Injury Lawyers Anderson Injury Lawyers is a well-established, client-focused personal injury law firm. We pride ourselves on a results-driven approach and providing exceptional service to our clients. As our firm continues to grow, we're seeking a detail-oriented Director of Accounting to lead and strengthen our internal accounting function and ensure smooth day-to-day financial operations. Position Overview The Director of Accounting will be responsible for managing the firm's accounting department, systems, and workflows. This role is hands-on, with an emphasis on team leadership, internal process development, trust account compliance, and timely execution of daily and monthly accounting responsibilities. This is a leadership role focused on team management, operational excellence, and process oversight. Responsibilities Supervise all accounting department activities, including accounts payable, accounts receivable, and...

Singer Industrial is one of America’s largest industrial distributors, with a North American footprint of 100+ locations and over 1,400 employees. We deliver innovative industrial solutions that drive customer productivity across industries including petrochemical, oil & gas, food & beverage, construction, marine, and power generation. We are seeking a Controller to lead financial operations for a multi-location business unit in the Fort Worth, TX area. This is a hands-on leadership role responsible for financial reporting, operational finance, internal controls, and team management. The ideal candidate brings strong manufacturing or distribution experience, a high level of accountability, and the ability to partner with operations leadership to drive performance. This is a full-time, onsite position based in Fort Worth, TX. Remote candidates will not be considered. Key Responsibilities Financial Leadership: Own monthly, quarterly, and annual financial...