19 jobs found in Tyler, TX

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 Realm Health Realm Health is a licensed insurance agency domiciled in TX and licensed in 49 states. Realm Health works with several insurance companies, self-funded plans, and healthcare vendors to provide our groups and members with affordable healthcare benefits. Realm Health serves as a liaison and service provider to these companies, managing sales, enrollment, account management, billing, and customer service.  About The Role The Billing Analyst is a key member of the billing department responsible for ensuring accurate, timely, and compliant billing processes across the organization. In this full-time role, you will leverage your expertise in data analysis, financial reporting, and reconciliations to manage complex billing cycles, identify discrepancies, and support decision-making with clear financial insights. As part of a shared services team, you will not only support the primary business but also multiple affiliated entities within the company...

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 Payroll Specialist oversees multi-structure payroll (salary, hourly, piece-rate, and commission)...

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...

About The Mortgage Law Firm For decades, The Mortgage Law Firm has been a trusted name in default legal services, providing comprehensive solutions to mortgage servicers, banks, investors, and other financial institutions. Our success is built on a deep understanding of the industry, strong relationships, and an unwavering commitment to client service. We take pride in being more than just legal counsel—we are a dedicated partner to our clients, ensuring they have the resources, support, and legal guidance needed to navigate complex regulations and mitigate risk. Whether through ongoing legal representation, training sessions, or industry advocacy, we work alongside our clients to drive success. About the role We are seeking a detail‑oriented and deadline‑driven Billing Specialist to join our law firm, which represents mortgage servicers and focuses on foreclosure, bankruptcy, litigation, and eviction matters. In this role, you will be responsible for ensuring...

Company : KoonsFuller, P.C. Location : Dallas, Texas About Us : KoonsFuller, P.C. is a highly regarded, well-established, multi-office, mid-sized Family Law firm. We are committed to excellence, integrity, and providing the highest level of service to our clients. We are seeking an experienced, hands-on COO/CFO with significant experience leading law-firm administrative functions with deep accounting expertise to lead the firm’s financial operations and administrative infrastructure. This is a working leadership role for someone who understands the day-to-day realities of running a professional services firm as well as legal billing, trust compliance and partner compensation. Position Summary The COO/CFO has primary responsibility for the firm’s operational support functions including accounting, financial reporting, cash management, and human resource functions. The role partners closely with the Management Committee and office leaders while directly overseeing...

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...

Staff Accountant At National Indoor RV Centers (NIRVC), we're not just a company – we're a community of passionate individuals dedicated to redefining the RV experience.  As a leading force in industry, NIRVC stands at the forefront of RV sales and service excellence. National Indoor RV Centers is looking for an experienced Staff Accountant to assist our team in keeping our company numbers and budgets on track with unwavering accuracy.  We are a premier full-service RV company that values lasting relationships with our employees, customers, and the community. We are growing fast and looking for those who are eager to become a long-term valued member of our NIRVC family.   As a Staff Accountant, you will:   Accounting Operations   Prepare and review the weekly accounts payable check run, including validating invoices, researching discrepancies with vendors and internal locations, and distributing remittance information. Maintain receivables accounts and follow...

We are seeking a detail-oriented and motivated Entry-Level Cost Accountant who is fluent in Korean to join our team in Grapevine, TX. This role will support key financial operations, including inventory and cost accounting, as well as assist with tax-related matters. This is an excellent opportunity for recent graduates or early-career professionals looking to build a strong foundation in accounting. Key Responsibilities: Assist with inventory accounting, including tracking, reconciliation, and reporting Support cost accounting processes such as cost analysis, variance analysis, and budgeting Help prepare and maintain accurate financial records and reports Assist with tax compliance and filings Collaborate with cross-functional teams to ensure accurate financial data Perform other accounting-related duties as assigned Qualifications: Bachelor’s degree in Accounting, Finance, Business, or a related field Fluency in Korean (written and...

Senior Finance Manager - Indirect About Culligan Quench Culligan Quench’s purpose is to impact people’s lives and improve the earth by helping to eliminate the 500 million plastic bottles consumed each year. We play a front-line role in the battle against single-use plastic water bottles by delivering on-demand filtered water solutions to more than 120,000 healthy and environmentally conscious customers across North America. Our bottle-free water coolers, ice machines, sparkling water dispensers and coffee brewers purify the existing water supply, providing an endless supply of clean water and water-based beverages for a fixed monthly fee, typically under a long term bundled service and rental subscription agreement. Culligan Quench has grown from a small regional company to an international leader that had a successful NYSE public offering in 2016 and is now a strategic company owned by private equity backed Culligan. Headquartered in King of Prussia, PA, Quench has more than...

Credit Support Analyst We are seeking a detail-oriented and motivated entry-level credit specialist individual to join our credit team. This role is responsible for supporting credit evaluations, monitor customer accounts and assisting with collections analysis and activities. The ideal candidate is analytical, organized, and eager to build a career in credit. The position reports to the credit manager and will provide support to a team of 5 credit personnel with the intent to have this person learn and grow into a full time credit specialist with customer facing responsibilities. Key Responsibilities Support credit team on Running credit reports Providing invoices and proof of delivery to customers Helping administrate accounts that are inactive or in need of updates Help with spreadsheets of billings, payments, other information for the credit team and customers. As the person gains experience they will be included in Follow-up with customers regarding...

Sr. Accountant, Corporate Accounting ABOUT NEXTDECADE CORPORATION NextDecade is committed to providing the world access to reliable, lower-carbon energy. We are focused on delivering secure and cost-effective energy through the safe and efficient development and operation of natural gas liquefaction capacity at Rio Grande LNG. Through our subsidiaries, we are developing and constructing the Rio Grande LNG natural gas liquefaction and export facility near Brownsville, Texas, with approximately 48 MTPA of potential liquefaction capacity currently under construction or in development, sufficient space at the site for up to 10 liquefaction trains, and a potential carbon capture and storage project. NextDecades common stock is listed on the Nasdaq Stock Market under the symbol NEXT. NextDecade is headquartered in Houston, Texas. For more information, please visit www.next-decade.com . SUMMARY OF THE ROLE The Senior Accountant will be responsible for assisting with the...

About Us: We have earned a reputation for leading the industry in turnarounds, specialty welding, construction, pipe fabrication, and maintenance. Backed by a team of talented supervisors and craft professionals, we are prepared to tackle the toughest jobs for clients in the refining, chemical, petrochemical, renewables, and midstream industries. Job Summary: The Billing Administrator will perform administrative, and accounting duties as required by Repcon procedures and client requirements.   #Repcon #Emcor     Essential Duties & Responsibilities: Generate and distribute accurate client invoices in accordance with Repcon procedures and Client requirements. Enter and allocate invoices into accounting system. Participate in project reviews and calculation of monthly revenue accruals on assigned projects. Responsible for performing Company Owned Equipment audit calculations as per client terms. Review billing requests from Project Managers and...

Overview: About Landry’s Corporate Office Working at Landry’s Corporate Headquarters means being part of a high-energy, fast‑paced environment that supports a diverse portfolio of hospitality and entertainment brands. Our corporate team plays a critical role in driving operational excellence across the organization. We seek motivated, detail-oriented professionals who thrive in a collaborative, hands-on workplace and are eager to grow their careers with a well-established, industry-leading company.   Position Summary Landry’s has an open position for an Accounting Assistant at our Corporate Headquarters in the Galleria area of Houston, TX. This role supports daily accounting operations and partners closely with Accountants to ensure accuracy and efficiency in sales and accounts payable processes. We are seeking a high-caliber, experienced individual whose skills and talents align with our needs and who is excited about long-term career opportunities within our...

Overview: The Construction Controller is responsible for directing and managing all construction project cost accounting and related finance functions within the Development Department of the Company. This position ensures accurate job cost reporting, compliance with construction contracts and company policies, and effective oversight of construction-related budgets, forecasts, accounts payable and other related back-office functions. The role requires strong leadership, analytical skills, and the ability to collaborate across departments to support strategic development initiatives. Responsibilities: Supervisory Responsibilities include: Supervises project accounting staff, contract administrators and Development accounts payable staff. Carries out supervisory responsibilities in accordance with organization’s policies and applicant laws.  Responsibilities include interviewing, hiring, training, planning, assigning and directing work, appraising performance, rewarding...

Responsibilities: Position Summary:    The Cash Application Senior Associate is responsible for accurately posting customer payments and performing daily cash reconciliations while maintaining updated records in the ERP system. This role involves resolving complex payment remittance issues, addressing customer inquiries promptly, and processing adjustment requests, all while collaborating with finance teams to ensure efficient month-end closure   Position Responsibilities may include, but not limited to:   Accurately post all received customer payments Execute daily cash reconciliation, maintain accurate recon logs, and ensure items are properly updated in ERP system Resolve higher level and complex payment remittance problems for accurate application to customer accounts Review and accurately resolve all email requests within 48 hours Process daily, weekly, and/or monthly adjustment requests. Partner with Finance, GL, and/or leadership to ensure month-end closure is...

Responsibilities: Position Responsibilities :   Supports various Shared Services functions including Accounts Payable, Accounts Receivable, Licensing and Compliance, Customer Service, and Payroll by processing invoices, reconciling payments, reviewing license status, preparing payroll files, and implementing operational improvements and internal controls   Generate weekly check runs to pay vendors and manage receivables for assigned accounts, including researching payment agreements, verifying invoice accuracy, and collecting on aging balances   Assist with reconciliation, maintain invoice logs, ensure accurate updates in the ERP system, and resolve pricing and quantity discrepancies with appropriate parties   Oversee Electronic Data Interchange (EDI) and Fintech aging reports, resolving issues and collecting outstanding balances   Prepare state license reports and update the internal ERP system to ensure compliance with...

Responsibilities: Position Responsibilities:   The Accounts Receivable Trade Specialist manages the company’s inflow and provides excellent customer service to internal and external customers  As an Accounts Receivable Trade Specialist, you will support cash application and overall Accounts Receivable (AR) accounting by ensuring accurate and timely documentation, while also managing various transactions submitted to the team  You will assist with the weekly and month-end close accounting processes, ensuring completion of all related checklists, and support various AR activities including cash receipts, adjustments, and communication with Sales for chargebacks and deductions  You will maintain organized filing for all AR and deposit documentation, issue credit notes, process transactions, support the Finance and Sales teams with customer credit requests, and assist with audit documentation while striving to meet or exceed Key Performance Indicators (KPIs) and identify...

Responsibilities: Position Responsibilities:     Responsible for Accounting, Accounts Receivable and customer service-related tasks, such as timely and accurate supplier billing, partnering with the Finance and Accounting team to enhance the Accounting Shared Services function Analyze incoming payments to determine proper application, create various bill back invoices, f ile maintenance and run weekly and monthly reports and statements Journalize and reconcile entries to the accounts receivable sub ledger Accounts Receivable management (collections, research pay agreements, accuracy, etc.) Customer relationship management, for both internal and external customers (communication, reporting, resolving issues, providing feedback, etc.) Other duties as assigned   Qualifications: Required Education and Experience:     Bachelor’s Degree and 1 plus years of related experience or High School Diploma/General Education Degree and 4 plus years of...