21 accounting jobs found in Shenandoah, TX

*JOB DESCRIPTION * *The position advertised has been exempted from the federal civilian hiring freeze. * Use your accounting background to become an FBI special agent! The transition from finance to special agent is more than a career move—it’s an opportunity to upskill and become an expert in your field. At the FBI, you won’t just use your accounting knowledge; you’ll also build on it by working on cases that challenge you to think critically, adapt quickly, and collaborate with elite professionals tackling national security threats. Your ability to uncover crucial information, problem-solve, and apply your technical knowledge will help protect our nation from cyberattacks, terrorism, fraud, and evolving threats. With specialized training, real-world investigative experience, and access to cutting-edge technology, you’ll refine your financial analysis and account reconciliation skills, enhance your expertise, and develop the foundation to become a leader in your field. The...

External Description: Living Our Values All associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the communities in which we live. Why Join Us? Career Growth: Advance your career with opportunities for leadership and personal development. Culture of Excellence: Be part of a supportive team that values your input and encourages innovation. Competitive Benefits: Enjoy a comprehensive benefits package that looks after both your professional and personal needs. Total Rewards Our Total Rewards package underscores our commitment to recognizing your contributions. We offer a competitive and fair compensation structure that includes base pay and performance-based rewards. Compensation is based on skill set, experience,...

Cost Accountant Altamira Material Solutions – Houston, TX Full-Time | On-site | Manufacturing Industry Drive Operational Excellence Through Financial Precision Are you a detail-driven cost accountant with a passion for accuracy and operational improvement? Join Altamira Material Solutions and help power better business decisions through meaningful cost analysis and inventory control. What You’ll Do As a Cost Accountant, you’ll take ownership of our standard cost accounting system and play a key role in driving data integrity, financial reporting, and manufacturing efficiency. You’ll partner with cross-functional teams to support decision-making, lead cost initiatives, and help improve our financial performance. Key Responsibilities Maintain accurate cost data across inventory, labor, and overhead in our ERP system Post monthly journal entries and analyze variances in materials, labor, and overhead Drive improvements in inventory accuracy, E&O...

Overview: The Junior Construction Accountant is responsible for managing vendor invoices, pay applications, and financial reports with a focus on accuracy and consistency. This role involves reviewing and coding invoices, assisting with audit support, tracking project notices, and participating in financial reviews and forecasts. The Junior Construction Accountant will work closely with the project team to ensure effective cost control and timely communication of financial updates. Responsibilities: The Junior Construction Accountant is responsible for: Reviewing and reconciling vendor invoices to purchase orders. Coding vendor pay applications and invoices for AP entry. Reviewing substantiation backup from contractors and submitting comments. Assisting with audit support on large projects. Pulling substantiation backup for TI reimbursements. Collecting and tracking lien releases for TI reimbursements. Tracking project notices to owner (NTOs). Managing cost codes with...

External Description: Living Our Values All associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the communities in which we live. Why Join Us Career Growth: Advance your career with opportunities for leadership and personal development. Culture of Excellence: Be part of a supportive team that values your input and encourages innovation. Competitive Benefits: Enjoy a comprehensive benefits package that looks after both your professional and personal needs. Total Rewards Our Total Rewards package underscores our commitment to recognizing your contributions. We offer a competitive and fair compensation structure that includes base pay and performance-based rewards. Compensation is based on skill set, experience, qualifications,...

Description Summary: Provides medical collection services for TLRA collection units. Utilizes a strong background as a medical collection specialist to successfully resolve accounts placed with TLRA for collection. This involves performing collection activities related to follow-up and account resolution and includes communication with patients, clients, reimbursement vendors, and other external entities while adhering to all client, state, and federal guidelines. Patient and client satisfaction is essential. Associates in the collection units are expected to have knowledge of the overall collection work processes for both active AR and BD inventory. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Provides effective collection services, ensuring the successful recovery of accounts in accordance with client and state guidelines as well as TLRA’s business objectives. Documents and updates...

Description Summary: Provides medical collection services for TLRA collection units. Utilizes a strong background as a medical collection specialist to successfully resolve accounts placed with TLRA for collection. This involves performing collection activities related to follow-up and account resolution and includes communication with patients, clients, reimbursement vendors, and other external entities while adhering to all client, state, and federal guidelines. Patient and client satisfaction is essential. Associates in the collection units are expected to have knowledge of the overall collection work processes for both active AR and BD inventory. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Provides effective collection services, ensuring the successful recovery of accounts in accordance with client and state guidelines as well as TLRA’s business objectives. Documents and updates...

Description Summary: Provides medical collection services for TLRA collection units. Utilizes a strong background as a medical collection specialist to successfully resolve accounts placed with TLRA for collection. This involves performing collection activities related to follow-up and account resolution and includes communication with patients, clients, reimbursement vendors, and other external entities while adhering to all client, state, and federal guidelines. Patient and client satisfaction is essential. Associates in the collection units are expected to have knowledge of the overall collection work processes for both active AR and BD inventory. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Provides effective collection services, ensuring the successful recovery of accounts in accordance with client and state guidelines as well as TLRA’s business objectives. Documents and updates...

O'Donnell/Snider Construction OSC began as an interior construction company, in 1991, delivering projects with unmatched customer service. During the past three decades, we have expanded to serve four diverse market sectors: New Construction, Healthcare, Landlord Services and Corporate Interiors. Today, over 90% of our business is generated from repeat clients and referrals. Our principles have guided us from the start, they define who we are today and who we will be tomorrow. O'Donnell/Snider Construction is looking to hire a Project Manager that execute overall responsibility and authority as required to procure, estimate, and complete assigned projects on time, under budget, to the complete satisfaction of the Clients. Project Managers are responsible to ensure the project is completed in accordance with project drawings, specifications, and other contract documents. OSC's Mission, Vision, and Principles are exhibited in every project. Project Procurement Attend project...

Description Summary: The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of this Job is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts. The Job works in a cooperative team environment to provide value to internal and external customers. The associate must demonstrate a consistently high degree of proficiency in their primary position within the Patient Financial Services Department of CHRISTUS Health. The associate is responsible for a variety of activities in the department while applying one's expertise and knowledge within the unit. The Job provides opportunities to increase one's scope of responsibility within the PFS Department. Working in partnership with the management team serves as a resource for innovation, staff...

Job Title: A/P Specialist/ Procure to Pay Specialist Contract Duration: 6 Months Location: Houston, TX Work Type: Hybrid, flexibility to work remotely for 2 days. 8 am - 5 pm/ CST Job Responsibilities: A/P Specialist processes purchase requisitions and purchase orders, ensuring accuracy and compliance with company policies. Handle invoices for timely payment. Matching invoices against the PO and goods receipt. Perform administrative support for capital projects. Maintain good relationships with vendors, addressing any issues related to orders and payments. Maintain accurate records and supporting documentation for transactions. Improve process efficiency to reduce cost. Assist in other project administration tasks as needed. Job Requirements: 3-5 years of experience in procurement and/or accounts payable. Bachelor's degree in business, accounting, or similar experience. Analytical thinking and problem-solving skills. Proficiency in working with spreadsheets (e.g, Excel, Google...

Who We Are Manay CPA is a reputable full-service accounting firm based in Atlanta, GA, with over 20 years of experience. We provide comprehensive accounting and tax solutions to individuals and businesses across all 50 states. Our expertise spans new business formation, accounting, tax, payroll, consulting, and human resources. Our vision is to become the most integral partner and guide in the world for entrepreneurs, corporations, start-ups, and businesses as they move along in their growth path. Through personalized solutions, we empower our clients to navigate the complexities of the business landscape and reach their full potential. Building sincere and long-lasting relationships is at the core of our mission, as we believe success goes beyond financial milestones. We strive to cultivate genuine connections and make a positive impact on our clients' lives. As a vital player in the industry, Manay CPA assists local and global investors in navigating the intricate U.S. tax,...

External Description: Living Our Values All associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the communities in which we live. Why Join Us Career Growth: Advance your career with opportunities for leadership and personal development. Culture of Excellence: Be part of a supportive team that values your input and encourages innovation. Competitive Benefits: Enjoy a comprehensive benefits package that looks after both your professional and personal needs. Total Rewards Our Total Rewards package underscores our commitment to recognizing your contributions. We offer a competitive and fair compensation structure that includes base pay and performance-based rewards. Compensation is based on skill set, experience, qualifications,...

External Description: Living Our Values All associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the communities in which we live. Why Join Us Career Growth: Advance your career with opportunities for leadership and personal development. Culture of Excellence: Be part of a supportive team that values your input and encourages innovation. Competitive Benefits: Enjoy a comprehensive benefits package that looks after both your professional and personal needs. Total Rewards Our Total Rewards package underscores our commitment to recognizing your contributions. We offer a competitive and fair compensation structure that includes base pay and performance-based rewards. Compensation is based on skill set, experience, qualifications,...

   About Us:    United Medical Systems  is a mobile healthcare services company offering shared service programs with an emphasis on delivering advanced technologies and cost- efficient solutions in the clinical areas of Urology. We are confident our partners, including healthcare facilities, physicians and their patients, all benefit from the enhanced medical capabilities that UMS provide. It is our dedicated and accomplished clinical and service teams that promote our goals and ensure the well-being of our customers nationwide.    Essential Functions of Lithotripsy / Radiology Technologist Operate lithotripter at assigned site in a manner that ensures patient safety while assisting urologist to provide a quality lithotripsy treatment.  Operate C-arm, fluoroscopy equipment as applicable during lithotripsy.  Perform documentation and data entry of lithotripsy procedures.  Complete daily patient log and provide to UMS accounting personnel and...

Overview: The Post Oak Hotel is seeking an Income Auditor to join the only double Forbes Five-Star Hotel in Texas. We hire passionate and professional colleagues who genuinely delight our guests through curated and authentic experiences. The Income Auditor will be responsible for overseeing the daily audit procedures necessary to verify the accuracy of financial transactions and balance the financial operations while providing information and assistance to the Assistant Director and Director of Finance.   What we offer you:   Multiple benefit plans to suit your needs Paid Time Off 401K Opportunities for advancement Positive and respectful work environment where diversity is valued Generous employee discounts on dining, retail, amusements, and hotels Community volunteer opportunities Complimentary parking and colleague meal   Disclaimer :  The above information is intended as a high-level overview of the responsibilities...

*Cost Control Specialist* *Fortune 200 Environmental Services Client* *Hybrid – 4 days on-site 1 day remote* *I. Job Summary* This position is responsible for all project controls functions including schedule management, risk management, earned value management, cost & change management, document management and contract procurement management on mid-size capital projects. This position serves as the project controls management representative to ensure the Project Team's success. This position requires a detailed understanding of project management principles and practices. *II. Essential Duties and Responsibilities* To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned. * Leads overall project management systems implementation in the tracking, forecasting, analysis, and reporting of project costs, schedules, and key performance indicators on assigned projects. * Leads and provides...

Description: SUMMARY OF JOB INTQ Financial is a Division of InBank. INTQ Financial originates SBA 7a, 504 and USDA loans nationally. The principal responsibility of the Closing Specialist is to close SBA 7a, 504 and USDA loan assets for funding by InBank. ESSENTIAL JOB RESPONSIBILITIES Orders and reviews third party reports including lien search, judgment search, UCC search, title reports Works directly with Borrower and or referral source to collect items required for closing Prepares all closing documents Works directly with the title officer, escrow officer or legal counsel to close the loan Works directly with Loan Ops for funding, loan boarding, and tickler set-up Processes post-closing fundings on multi-disbursement loans Embody, embrace, and demonstrate InBank's Core Values: Commitment, Innovation, Responsibility, Teamwork, Happiness, and Authenticity. Other duties as assigned. Requirements: JOB REQUIREMENTS Education: High School Diploma or...

Overview: Senior Treasury Analyst Responsibilities will cover one or more Treasury operations functional areas such as: analyses, report generation, transaction processing, data entry, consistently meeting processing deadlines, and resolving operational issues   Responsibilities: Supporting the banking and cash management infrastructure, opening and closing of bank accounts, maintenance requirements, and signature card updates. Supporting various aspects of credit card processing, including merchant applications, gateway management, chargebacks, and processing fees. Deep understanding involved in credit card processing Analyze and monitor daily cash activity across various accounts and banks. Including, Wire and ACH requests, positive pay exceptions, issues/voids, and stop payments. Adhere to month-end cut-off schedules for reconciliations of all credit card and cash related accounts and all month-end processes. Including preparing journal entries...

Overview: Under the direction of the Sr. Vice President of Finance-Gaming, the Financial Analyst will provide in-depth analysis and guidance across the entire gaming division in support of the divisional executive’s efforts to further grow the business, generate revenue and optimize profitability.   Responsibilities:  Duties and responsibilities include the following. Other duties may be assigned. Exhibit conduct in accordance with all Gaming Commission Regulations, Federal and State laws and regulations, and Golden Nugget and departmental policies and procedures. Participates and supports the gaming division’s financial planning, including short and long-term financial forecasting. Develop and maintain databases for financial, gaming, marketing, staffing and other statistical data. Develop and generate necessary daily/weekly/monthly financial, gaming, marketing, staffing and other statistical reports and analyses. Continually expected to improve and...