267 accounting jobs found in Fort Worth, TX

Overview of the Position: Performs all activities related to accounts payable in a cost-efficient manner to establish and/or keep satisfactory vendor relationships that enhance customer service across all departments. Additional responsibilities include customer invoicing along with miscellaneous accounting and administrative tasks as assigned. Essential Duties and Responsibilities: Processes vendor invoices utilizing our 3-point matching process to verify prices, quantities, and part numbers with the correct PO. Assist with weekly payment processing. Resolve vendor issues promptly to avoid shipment delays. Maintain vendor account database to ensure information is valid and up to date. Processes all freight invoices (FedEx, UPS, Expeditors, etc.) and submit freight claims and monitor lost packages. Process customer invoices, checking for correct pricing and cost and resolves issues. Provides back-up support for processing of credit cards. Assists with various administrative and...

Job Summary: The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards. In addition The Accounting Clerk also assists the Property Accountant with the administration of the Accounting area including Accounts Payable Human Resources and Payroll. Responsibilities: QUALIFICATIONS: High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. RESPONSIBILITIES: Approach all encounters with guests and employees in a friendly service oriented manner. Maintain regular attendance in compliance with Aimbridge Hospitality standards as required by...

Who We Are OWL Services is the premier sales, installation, program management and service provider to retail, commercial, fleet, aviation and marine, and emergency power generation companies across the U.S. With 33 offices and distribution centers and more than 1,400 field service professionals, OWL delivers on a service platform that includes construction, compliance and testing, maintenance and repair, modernization and re-imaging, and EV charging solutions to keep businesses and people moving 24 hours a day, 7 days a week, 365 days a year. OWL Services’ companies have received numerous awards over the years for exemplary customer service. Most recently it was the recipient of EVgo’s Deployment Excellence Award in its first-ever class of awardees in the National EV Charging Recognition Program. Come join us! For more information visit OWLServices.com and follow us on LinkedIn. The Role We are seeking a skilled and experienced Accounting Director to join our team. The...

The EVEXIAS - FarmaKeio family of companies includes a functional Medical Training, Marketing and Consulting Company, Medical Clinics, Compounding Pharmacies, and a Pharmaceutical Manufacturing Facility. We are passionate about transforming and positively impacting society's appreciation and understanding of Medical Wellness by utilizing the most advanced, medically researched diagnostic tools and therapies available. We are seeking an Accounting Specialist to join our growing and dynamic organization! The new team member will be responsible for various accounting and finance-related duties outlined below. This is a full-time, in-office position. Strong QuickBooks experience required. RESPONSIBILITIES Managing accounts receivable and accounts payable operations, performing reconciliations, maintaining vendor accounts, monitoring vendor W-9 forms, generating annual 1099s to vendors and other finance-related obligations. Must have bookkeeping, general accounting, and Quickbooks...

Job Summary: The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards. In addition The Accounting Clerk also assists the Property Accountant with the administration of the Accounting area including Accounts Payable Human Resources and Payroll. Responsibilities: QUALIFICATIONS: High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. RESPONSIBILITIES: Approach all encounters with guests and employees in a friendly service oriented manner. Maintain regular attendance in compliance with Aimbridge Hospitality standards as required by...

JOB TITLE: Accounting Assistant DEPARTMENT: Accounting REPORTS TO: Accounting Manager FLSA STATUS: Non-Exempt ABOUT SELLMARK Sellmark is dedicated to making “brands that sell” by producing industry-leading outdoor lifestyle products and brands. Serving more than 50 countries, including retailers in every state across the United States, Sellmark produces industry-leading products, including night vision, laser sights, boresights, thermal scopes, tactical rifle scopes, red dot sights, hunting scopes, shooting rests, and law enforcement products. Sellmark products and brands have been sold in more than 5,000 locations worldwide. Sellmark includes Sightmark, Pulsar, Firefield, Kopfjäger, BulletSafe, and INFORCE. As a growing organization with a headquarters that boasts a manufacturing space, recent expansion, gym, sauna, event space, kitchen/bar, and a ranch located in Fairfield, Texas, Sellmark is a place that fosters an engaged community. We promote a healthy outdoor lifestyle and...

Company Description EchoPark Automotive is one of the fastest growing brands within the automotive industry. We are building a business based on doing things the right way. From the way we treat our guests, take pride in our work and share opportunities for our employees to grow as we grow. We are proud of what we're doing here and would love to tell you about our opportunities! Job Description EchoPark Accounting Clerk Primary Purpose: This position exists to own the accounts payable function by reviewing, processing, and analyzing the company’s operating expense structure and applying that financial insight and analysis to the monthly close and financial reporting processes. Measures of Success Ability to embrace and live Echo Park’s 5 Core Values of Take Ownership, Be Transparent, Take the High Road, Learn to Earn, and Celebrate Small Successes. Ability to take ownership of the accounts payable process. Ability to perform balance sheet and expense reconciliations and...

LOCATION: Global Net Logistics, LLC 1001 Spinks RD ST 240, Flower Mound, TX 75028 SUPERVISOR/MANAGER: Manager of Accounting ESSENTIAL DUTIES AND RESPONSIBILITIES • Perform accounting and clerical functions to support Managers & accounting team. • Performs filing of Accounts Payable documents in an accurate and timely manner. • Perform clerical duties as requested • Other duties may be assigned to meet business needs. Incumbent will follow other job-related instructions and perform other job-related duties from time to time if requested by department management • Process AP invoices for our carriers • Perform research for payment inquiries from Carriers QUALIFICATIONS / REQUIREMENTS • 2-3 years’ experience in an administrative office environment preferred. • Intermediate computer skills (Word, Excel, Outlook, Scan and Fax) • Good team work abilities • Good communication skills • Excellent attention to detail and multi-tasking skills SAP Experience highly desired

Bioworld Merchandising is a leading design and distribution company of licensed and private label apparel, headwear & accessories to all retail channels. We collaborate with some of the world's most widely recognized brands and retail partners. We are seeking skilled candidates who are excited to join this amazing team! We Believe in Great Brands: We aim to translate the brand story into a product as innovative and distinctive as the brand itself. Creative Culture: Our team brings a unique mix of creative product design and merchandising expertise to our brand partners. We believe innovation comes from a diversity of innovative ideas. We are the Market: Our team believes in total immersion to gain insight into retail markets, contemporary culture, and consumer reactions. POSITION OVERVIEW Bioworld is seeking an experienced Accounting Manager to direct the daily accounting procedures. This position reports to the Controller and is a senior Accounting team member. JOB DUTIES...

UWorld is the worldwide leader in online test prep practice question banks. Since 2003, millions of students have used UWorld’s products to prepare for their high-stakes examinations. Due to continued growth, UWorld is looking to add an Accounting Manager to the Finance and Accounting Team. Central to the Accounting Manager’s role is a strong understanding of GAAP and the ability to consistently apply critical thinking, resolve complex assignments, leverage accounting practices and organizational policies and procedures. In support of UWorld’s focus on excellence and best practices, the Accounting Manager must work collaboratively and collectively with those internal and external to the department. Minimum Education Required: • Bachelor's degree or equivalent in accounting/finance; master's degree preferred • Current CPA license Minimum Experience Required: • 12+ years of combined experience (staff accountant, senior staff accountant, or accounting manager) • 5+ years of managerial...

Position Summary The Accounting Manager (AM) will oversee and coordinate daily transactions in Accounts Payable, Accounts Receivable, general ledger and bank reconciliations. This position will collaborate with all departments including Operations, Engineering, Sales, R&D, Quality, Supply Chain, and HR to ensure accurate accounting of expenses, capital expenditures, and labor utilization. Reporting to the Controller, the AM will supervise Accounts Receivable and Accounts Payable to ensure both functions operate smoothly and are transactionally sound. Responsibilities and Essential Duties Manage all day-to-day financial transactions related to Accounts Payable (AP), Accounts Receivable (AR) including related general ledger and account reconciliations. Direct, coordinate, and review the work plan for assigned Accounting functions and activities; assign work activities and projects; monitor workflow; methods and procedures; meet with staff to identify and resolve problems;...

Accounting Intern Finance Department Summer 2024 Hiring Manager: Senior Accountant Mentor/s: Accounting Team Location of Internship: Lewisville TX, hybrid work model Full Time up to 40 hrs/ week M-F 8a – 5p CT Company Overview Ever.Ag offers innovative AgTech solutions and services that empower agriculture, food, and beverage supply chains to feed a growing world. The breadth of the portfolio is uniquely capable of supporting the complex needs of companies involved in dairy, livestock, crops, and agribusiness. With decades of experience and industry-leading innovations, our technology, risk management, and market intelligence provide our customers with the tools and insights they need to operate more efficiently, sustainably, and strategically across every stage of the supply chain. To learn more, visit News.Ever.Ag. Summary Our Accounting Department is seeking a dynamic, personable, and professional Accounting Intern for the summer of 2024 to work closely with accounting...

Company Overview Forty Years Strong! On-Target Supplies & Logistics, Ltd., is a regional supply chain logistics management firm with global customers and international responsibilities. For more than 35 years, we have worked with some of the largest companies in the world to design, implement, and manage customized logistics and transportation solutions that help them to gain a competitive advantage in today's global marketplace. We are committed to consistently delivering value-adding services, and we do this through our greatest asset: our employees. On-Target’s mission is to develop, grow and expand a company of well-trained, highly motivated, customer-service oriented professionals in a creative and productive environment. On-Target is committed to providing quality products and services in an effective and efficient manner that will completely satisfy our clients. Profitable financial results will be achieved through prudent and practical management. Community awareness,...

Beacon Hill is a non-profit organization, www.beaconhillprep.org, and we are looking for an Operations and Accounting Assistant to provide support to our team in managing day-to-day operations and financial activities. The ideal candidate will have excellent organizational and communication skills, be detail-oriented, and have a strong understanding of accounting principles and practices. Reasonable Accommodations Statement To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions. Physical Demands Physical demands of the position may include standing, walking, sitting and occasionally reaching outward and above the shoulder. May be required to lift/carry objects up to 50 pounds. Responsibilities Assist with accounts payable and accounts receivable...

Job Listing: Accounting Manager At Sodexo Live!, we take pride in crafting exceptional events at the most prestigious venues on the planet and creating lasting memories for fans, visitors, guests and team members. Working with Sodexo Live! is more than a job; it's a chance to be part of something greater. Here, you'll build a career where 'everyday' is anything but normal. Our experiences are unique, and so are our people. Bring your personality, your background and your desire to delight others. In return, we'll give you all you need to thrive. After giving it all, you'll return home knowing that you've played your part in creating a truly unforgettable moment. 2022 Forbes Best Employer for Diversity 2022 Front Office Sports Best Employers in Sports 2022 Disability Equality Index (DEI) Perfect Score Location: We are seeking an experienced Accounting Manager for the Kay Bailey Hutchison Convention Center located in Dallas, TX. The Kay Bailey Hutchison Convention Center Dallas...

Moderno Porcelain Works specializes in the fabrication and installation of ultra-luxe large format porcelain panels in the residential and commercial markets. As the only company in North America using specialized state-of-the-art fabrication machines and a proprietary installation process, we are 100% dedicated to porcelain. By revolutionizing the industry, our in-house craftsmen create endless possibilities, from eye-catching porcelain shower walls, bathroom vanities, kitchen countertops, to flooring, interior and exterior wall cladding, fireplace surrounds, outdoor living and more. As your all-inclusive porcelain source, Moderno works for you. Our team is growing, and now we invite you to work with us! We’re looking for an experienced Accounting & Finance Manager. Reporting to the General Manager, this position is a member of the local leadership team and directly contributes to the company’s success by ensuring efficient accounting and administrative functions are carried...

Overview: Job Description: Woodbridge Home Solutions, an established home improvement company, is expanding its accounting department and is currently seeking a Project Accountant with a focus on cost accounting to join our team. The ideal candidate will have 3+ years of professional cost accounting experience, a strong attention to detail, and the ability to think critically and resolve financial and paperwork issues. In this role, you will play a vital part in maintaining accurate financial records, conducting cost analysis, and contributing to budgeting and financial reporting processes. Key Responsibilities: Cost Accounting: Analyze project costs, including materials, labor, subcontractors, and overhead expenses. Monitor project budgets and compare them to actual expenditures. Identify cost variances and take corrective actions to control project costs. General Accounting: Issuing invoices, as well as paying consultant, subcontractor, vendor, and supplier bills. Maintain...

POSITION SUMMARY The Accounting Associate will be responsible for Accounts Payable and Accounts Receivable functions for The Legacy Senior Communities and its affiliates. ESSENTIAL DUTIES AND RESPONSIBILITIES The following duties are normal for this position. This list is not to be construed as exclusive or all inclusive. Other duties may be required and assigned. Accounts Payable (AP): Reviews invoice transmittals for appropriate documentation, coding and approvals Enter invoices into AP system Generates checks and record all payments to the accounting system General filing Statement research Manage vendor accounts Resolve account discrepancies and respond to inquiries regarding payment status Contact person with our Group Purchasing Organization and online purchasing vendors to include invoice import batch processing, administering pricing programming and troubleshooting technical issues when needed Open and distribute mail on a daily basis Responsible for generating annual...

Overview: Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 145 territories, with 41,000 professionals and a combined worldwide revenue of $4.7 billion. Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected...

Overview: Cvent is a leading meetings, events, and hospitality technology provider with more than 4,800 employees and ~22,000 customers worldwide, including 53% of the Fortune 500. Founded in 1999, Cvent delivers a comprehensive event marketing and management platform for marketers and event professionals and offers software solutions to hotels, special event venues and destinations to help them grow their group/MICE and corporate travel business. Our technology brings millions of people together at events around the world. In short, we’re transforming the meetings and events industry through innovative technology that powers the human connection. The DNA of Cvent is our people, and our culture has an emphasis on fostering intrapreneurship – a system that encourages Cventers to think and act like individual entrepreneurs and empowers them to take action, embrace risk, and make decisions as if they had founded the company themselves. At Cvent, we value the diverse perspectives that...