26 retail jobs found

About Twang Partners Established in 1986, Twang Partners, LLC is a trailblazing Latino-founded company dedicated to crafting premium-flavored salts, sugars and seasoning blends. With rich history spanning over three decades, Twang consistently delivers top-quality products authentically made to enhance the taste, appearance, and enjoyment of food and beverages. At the heart of Twang’s diverse portfolio are Beer Salts, Flavored Snack Salts, Drink Rimmers and an All-in-One Michelada Cocktail mix. Additionally, Twang specializes in crafting blends tailored for the foodservice industry. Our commitment to quality and innovation has driven successful collaborations with top food and beverage companies worldwide, resulting in custom toppings and inclusions that redefine culinary experiences. Job Title: Senior Accountant (On-Site) Department: Finance (Reports to Director of Financial Planning & Analysis) Position Overview: The experienced Senior Accountant will...

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...

Who We Are Capitol Aggregates, a division of Zachry, stands on a rich tradition of creativity, stability, innovation, and experience in the construction and building materials industry. Fully understanding that Capitol's employees are the heart of our success, we foster a dynamic work environment by providing development opportunities such as training, education, and career advancement. We believe people are our greatest asset and offer a variety of training and development opportunities to promote excellence and facilitate career advancement. We take care of our team members as family, within a culture of service where we do the right thing because it is the right thing to do. Our Core Values guide everything we do: Every Person Matters® | Together We Can Do Great Things® | This Is More Than a Job® Position Overview The Administrative Assistant provides essential administrative and clerical support to ensure the efficient operation of the cement plant office....

Working with us takes a certain kind of person; we want someone who identifies with our values and is willing to challenge themselves both personally and professionally. We seek employees who are passionate about serving and making a difference in the lives of others. Make more than a Living, Make a Difference Our Benefits Low-Cost Medical, Dental and Vision Insurance 9 days of Vacation in the first year of service Minimum of 11 Paid Holidays Paid Sick Leave Retirement savings plan with employer match up to 5% Workers Compensation AD&D Insurance Public Service Loan Forgiveness (PSLF) Eligible Employer Service Contract Act (SCA) Position Hourly Rate: $19.58 - $21.50 Duties and Responsibilities The Accounting Clerk II is responsible for performing accounting and audit functions within the general accounting function and summarizing data for periodic operating statements and management information in...

About Bluejack Management Partners Bluejack National is a private residential club for those who want to live in laid back luxury and we are committed to creating exceptional lifestyle experiences one family, one member, one guest, and one employee at a time. If you are as passionate as we are to deliver on that promise, then Bluejack National may just be the place for you! This job description will outline the essential responsibilities to the role. We do work as a team, and as such, you may also be asked to help in other roles or tasks, and it is expected that you are willing to assist. Position Summary The Director of Finance serves as a key member of Bluejack National’s leadership team, responsible for overseeing all financial functions across the property, including accounting, financial planning and analysis, budgeting, forecasting, cash management, and internal controls. This role ensures the financial integrity of the Club’s operations and supports...

Responsibilities: • General oversight and coordination of upstream customer Contracts and NDAs, including initial reviews, incorporating redlines, and drafting summaries for Legal/Risk to ensure timely flow through Contract execution with project management teams.  • Maintain Contract tracker schedule and coordinate status review updates with Legal/Risk to ensure complete contract life cycle.   • Crosstrain as backup for Subcontracts Administrator. • Assist accounting with ASC 606 Forms, credit applications, and master contracts.  • Document processes and company-wide training for Legal/Risk.  • Assist legal in drafting and filing of lien and bond claim notices.  • Draft various contractual instruments and amendments in accordance with prescribed templates and guidelines when necessary. • Produce and publish reports as required.  • Work cross functionally with internal teams, including Legal/Risk, Accounting, and Project Management regarding Contract management. •...

Responsibilities: • General oversight and coordination of upstream customer Contracts, including initial reviews, incorporating previous redlines, and drafting summaries for Legal / Risk Management to ensure timely flow through Contract execution with project management teams.  • Management and coordination of all downstream DSI Service & Construction Subcontracts, Work Authorizations, and Purchase Orders, including associated exhibits, and amendments (Subcontract documents) to ensure timely flow through document execution via DocuSign. • Maintain Contract schedule and coordinate status review updates with Legal and Risk Management.   • Assisting accounting in completing ASC 606 Forms.  • Assist legal in drafting and filing of lien and bond claim notices.  • Draft various contractual instruments and amendments in accordance with prescribed templates and guidelines when necessary. • Produce and publish reports as required.  • Work closely with Legal and Risk Management...

Accounts Payable ```html Accounts Payable Specialist Location: Ft Worth, TX Job Description We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team in Ft Worth, TX. The ideal candidate will have a strong background in managing high volume accounts payable processes and ensuring timely and accurate payment of invoices. Responsibilities Process and verify a high volume of invoices and expense reports accurately and timely. Match purchase orders, invoices, and payment requests. Maintain vendor files and resolve any discrepancies or issues related to payments. Prepare and process electronic payments and checks. Reconcile accounts payable transactions and assist with month-end closing activities. Communicate with vendors and internal departments to resolve invoice or payment issues. Ensure compliance with company policies and accounting standards. Qualifications Proven experience in Accounts Payable, preferably with high...

Job Details Description   Company Overview: Hillwood, a Perot Company, is a premier real estate investment and development company founded on a culture of integrity, respect, excellence and teamwork. The company is a full-service real estate developer, investor and advisor focused on developing opportunities for investors, partners and communities around the world. See additional details at  www.hillwood.com . Position Summary: Hillwood’s Corporate Services team is seeking a highly skilled and detail-oriented  Senior Corporate Accountant  to join our team in  Dallas, TX . The Senior Corporate Accountant will support corporate accounting and financial analysis across multiple Hillwood business units. This role plays a critical part in delivering accurate consolidated financial reporting, maintaining data integrity, and providing insightful analysis that supports strategic and operational decision-making. The Senior Corporate Accountant will collaborate closely with...

Description: United Way for Greater Austin Grant Accountant Department: Finance Regular, Full-time, Exempt Who we are: United Way for Greater Austin brings our community together to break economic barriers and build opportunity for all. We break the cycle of economic hardships for families and individuals, striving to create a vibrant, thriving community. Recognizing the urgency of addressing economic challenges, we focus on increasing the availability of high-quality early care and education and access to pivotal resources to address financial barriers in Central Texas. Our united front includes dedicated donors, volunteers, corporate and civic partners, staff, and a connected network of neighbors. Together, we leverage data, community alliances, services, and public engagement to transform Central Texas, responding to urgent needs with lasting, impactful solutions. Who we want: The Grant Accountant is a strong team player passionate about United Way’s...

About Us: We are a full-service mechanical HVAC, plumbing, and specialty piping contractor that offers design and construction services for a variety of markets. Our customers include commercial, medical, and technology, as well as municipalities and government agencies. Job Summary: The Accounting Manager position provides accounting support for The Porter Co., a subsidiary of publicly traded EMCOR Group Inc. The Accounting Manager is responsible for supporting the day-to-day accounting activities.  Its business requires an in-depth knowledge of construction accounting, preferably at the specialized construction or subcontractor level.  The position reports to Controller and interacts regularly with the leadership team of the Company.  As a subsidiary of a publicly held, Fortune 500 company, exposure to public reporting and internal controls management is integral to the position.   #ESC #PORTER Essential Duties & Responsibilities: Include the following. Other...

About Propelled Brands Franchising, LLC Propelled Brands® is the multi-brand platform company under which service industry franchise brands operate and grow. We are excited to propel brands forward. We know franchising, we love franchisees, and we have a supportive, motivating culture. Our current brands are FASTSIGNS®, My Salon Suite®, and Camp Bow Wow®. What we offer At Propelled Brands, our total rewards package is a direct reflection of our commitment to attracting and retaining top talent. Our benefits are built on the foundation of our core values: Make it Happen, Expertise and Mastery, Positive Attitude, Growth Mindset, and being Considerate. As a member of our team, you will find a supportive environment with rewards designed to help you thrive. Employer sponsored medical and dental plans Voluntary benefits such as vision, critical illness, accident, and pet insurance 100% Employer sponsored Short-Term Disability, Long-term Disability, and Basic...

At Orion180, we don’t just stand out for what we do; we shine because of how we do it. Our mission is to deliver an exceptional insurance experience through innovative technology, unparalleled customer service, and a comprehensive suite of products. Our vision is to be the premier global provider of insurance solutions and redefine the insurance industry. Orion180 is proud to call two vibrant cities home. Our headquarters on Florida’s stunning Space Coast in Melbourne offers an exceptional quality of life, with affordable housing, excellent transportation, and close proximity to major cities like Orlando, Tampa, and Miami. Our Irving, Texas, location places us in a dynamic center of culture, business, and entertainment, keeping us deeply connected to innovation and growth.   WHAT YOU’LL DO: Document Financial Transactions:  Record transactions in the general ledger with precision and accuracy. Prepare Financial Reports:  Assist in preparing financial...

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: Morley Moss, Inc is currently looking for an Accounts Payable professionals in Sunnyvale, TX.   This individual will be responsible for all accounts payable and vendor functions related to payable entry, processing, and management of vendor accounts. The ideal candidate must compute, classify, and record numerical data to keep financial records complete. He or she will perform any combination of routine calculating, posting, and verifying duties to ensure vendors are paid accurately. Experience in the Construction industry is a preferred but not required. Understanding of State Sales Tax laws is preferred.   Essential Duties & Responsibilities: Compute,...

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 Payroll Manager is responsible for the end-to-end execution of payroll operations, ensuring accurate, timely, and compliant payroll processing across the organization. This role serves as a subject matter expert in payroll administration, tax compliance, and certified payroll requirements, supporting both job-based payroll processes and regulatory reporting. This position operates as an individual contributor and partners closely with Human Resources and Finance to...

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 Coordinator 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 billing analysis, financial reporting, and reconciliations to manage complex billing cycles, identify discrepancies, and support decision-making with clear billing insights. As part of a shared services team, you will not only support the primary business but also multiple affiliated entities within the company...

Director of Finance The Director of Finance is accountable for the company's financial integrity, liquidity, and profitability. This role ensures that financial data is accurate, timely, defensible, and usable for decision-making across operations, ownership, and leadership. This role owns the financial systems, cadence, and controls required to support profitable growth, protect cash, and reduce the owner's dependence on ad hoc financial intervention. Core Responsibilities Ensuring accuracy and integrity of the general ledger, WIP, AR, AP, payroll, and inventory Enforcing financial policies, approval limits, and internal controls Ensuring compliance with accounting standards, tax requirements, and regulatory obligations Managing cash inflows and outflows to avoid shortages or surprises Actively managing AR collections, AP timing, and working capital Providing forward-looking cash visibility to ownership Accurate job costing and labor burden allocation Proper WIP...

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...

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...