645 accounting jobs found in Tx United States, TX

Description: The Accounting Coordinator 1 is responsible for performing assigned duties within accounts payable, accounts receivable, and payroll. Supervisory Responsibilities: None. Duties/Responsibilities: Reviews accounts payable invoices, identifying and rectifying any discrepancies per assigned purchase order. Enters invoices into accounting software system; verifies that invoice and vendor information is entered correctly. Issues payments to vendors as approved per payment terms. Provide payment status to vendors by researching accounts and processing vendor statements. Creates accounts receivable invoices according to company practices; submits invoices to customers. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Follow up with customers to collect payments and keep accounts in good standing. Processes bi-weekly payroll and performs all associated tasks. Research and book site work travel for employees. Process...

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...

Would you like to work for a service company where everyone actually looks forward to coming to work every day? Do you value working in an environment where loyalty, attitude and work ethic are core values shared by all of your peers? We're Lawton Group, and if you are looking for these things in your next career move, we may be a good fit for each other. Give us a chance to show you how we're different from the other companies you've researched. This is a full time, non-exempt position with amazing benefits. SUMMARY: The Accounting Specialist will be responsible for performing timely and accurate recordkeeping in QuickBooks for multiple companies within the Lawton Group. The Accounting Specialist will work closely with the accounting leadership team and will be responsible for full charge accounting activities, including recording daily and monthly transactions in the general ledger, reconciling accounts, month-end close activities, preparing financial statements, developing and...

Cude Engineers is seeking a self-motivated, highly detailed candidate with 3-5 years of general bookkeeping experience. Qualified candidates should have a high degree of proficiency with Microsoft Office, especially Excel and Word. Must have general knowledge and understanding of accounting principles such as debits and credits and cash vs. accrual accounting. Experience with Deltek Vision preferred. Should have good attention to detail, as well as strong research and investigation skills. Must be willing to take on all accounting tasks, including simple mathematical calculations, and administrative tasks such as filing and scanning. Successful candidates will have a positive attitude and be able to work autonomously, as well as part of a team. Essential Duties: Processing Accounts Payable invoices, to include research, coding and processing for accurate and timely disbursement to vendors Review and reconcile invoice and payment discrepancies Perform data entry associated with...

We might have the perfect job for you, if you're a practical Accounting Manager with a knack for establishing and regulating an organization's accounting and finance procedures. In this position, you will feel appreciated in your day-to-day work and be rewarded for your efforts. You will succeed in this Accounting Manager position with a burgeoning, innovative Healthcare/NHS company if you can take charge of daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties. Located in the Addison, Texas area, this Accounting Manager position would be on a permanent basis. Apply today with Robert Half! What you get to do every day - Possessing a thorough knowledge of enterprise resource planning (ERP) systems is valuable - Team up with FP& A and accounting management to...

As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication! We are actively recruiting a Partner with a strong background in technical accounting to join our Accounting Advisory team. This individual should have a strong network in the Greater Austin area. The Accounting Advisory Services Group assists finance leaders in addressing the strategic accounting and financial reporting challenges facing their businesses and finance functions. DLA’s Advisory team has significant U.S. GAAP, PCAOB, SEC, and SOX expertise to help identify and resolve matters early on and target exactly what needs to be done. Our Accounting Advisory Services Include: Drafting financial statement and related disclosures (including 10-K and 10-Q’s) IPO readiness – SOX 404 and accounting matters pertaining to an IPO Hot topics – revenue recognition, leases,...

Dealership: L0637 South Central Finance Center Hill Country Honda is GROWING and NOW HIRING a Dealership Accounting Coordinator! Under close supervision, the Dealership Accounting Coordinator performs a variety of administrative tasks in support of sales transactions for the purpose of ensuring that all documentation is accurate, complete, and ready for the accounting team to process. The Dealership Accounting Coordinator reports to the Business Manager or Senior Business Manager. Responsibilities Reviews the paperwork against the checklist in the deal jacket to verify that all necessary documentation of the vehicle purchase transaction are complete and accurate Collaborates with sales and finance staff to collect any missing deal documentation Scans supporting documentation for the sales transaction into digital sales file Reconciles and processes daily deposits Routes paperwork and supporting documentation (i.e. titles, invoices, payroll items, etc.) to various departments...

What does an Accounting Clerk with Paul Davis do? Fields calls from customers and team members and build rapport Maintain payroll files Sort mail Problem solves and helps people find solutions Maintain Accounts Payable files Process weekly Accounts Payable Handle sub-contractor paperwork-W-9, Insurance Certificates Has fun and is part of a growing business Ensure compliance with standards and regulations utilizing internal office systems Why The Team Needs You? Paul Davis Restoration of West Austin is growing! We are a fast-paced, progressive company with a hands-off approach management style. Serving others in their time of need is not easy. We need someone who can take charge of their duties, problem solve, build relationships, and complete tasks while being a stickler for the details. We also want a fun personality that enjoys getting results. Why Join The Team? Paul Davis Restoration is an industry leader in full-service property restoration and reconstruction for insurance...

Benefits Information Full-time employees will enjoy a competitive benefits package with options for you and your family including: • Paid Time Off• Paid Holidays• 401(k) Matching• Health Insurance• Vision Insurance• Life Insurance• Health Savings Account• Tuition Reimbursement• Employee Discount• Reduced Tuition Rates• Disability Insurance• Employee Assistance Program• 401(k)• Pet Insurance• Dental Insurance• Paid Training• Flexible Spending Account• Other Benefits Available Equal Opportunity Employer. Responsibilities Are you looking for a career you can feel good about? We hire only those that strive to do their best. By joining our family, you'll receive the honor and recognition that comes with working for the industry's global leader in evidenced based rehabilitation. Who We Are: GEO provides complementary, turnkey solutions for numerous government partners worldwide across a spectrum of diversified correctional and community reentry services. From the...

This position is incentive eligible. Introduction Do you have the career opportunities as a(an) Director of Accounting you want with your current employer? We have an exciting opportunity for you to join Methodist Healthcare System which is part of the nation's leading provider of healthcare services, HCA Healthcare. Benefits Methodist Healthcare System, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal...

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

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 Specialist - APPLY TODAY AND LETS CHAT! Our client is seeking an Accounting Specialist to work from our office and support accounts payable, accounts receivable and other various account reconciliations. Perks of the Accounting Specialist Work-life balance Benefits! Weekends off! Great central location close to excellent local favorite eateries! Opportunity for growth and advancement Primary Responsibilities of the Accounting Specialist Prepare customer invoices and apply cash receipts. Accepting credit card payments and performing collection calls as necessary. Process customer credit applications and conduct reference checks. Maintain cash liquidity report and reconcile cash. Assist with month-end closing. Pay employees by receiving and verifying expense reports. Record invoices and process weekly checks and invoices, expedite as necessary. Preferred Qualifications of the Accounting Specialist Holds...

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 Functions, Duties, Responsibilities and Position Qualifications: Quality is in our DNA, is it in yours? Sonic Healthcare USA (SHUSA) has an exciting opening for a Manager, Accounting in our  Central Office Division , located in Austin, Texas .  This is a hybrid opportunity. Depending on experience, this role may be hired at a Sr. Manager level. The Manager, Accounting reports to the Division Controller and is responsible for assisting in the daily administration and coordination of the Central Office’s accounting function in accordance with the goals and objectives established by the Director of Accounting. The role is dynamic and includes a combination of routine tasks as well as a number of special projects which are best suited to an experienced candidate, able to problem solve, work independently and identify & execute process improvements for the company as a whole. Sharp intellect, clear and concise (written and...

Job Functions, Duties, Responsibilities and Position Qualifications: Quality is in our DNA, is it in yours? Sonic Healthcare USA (SHUSA) has an immediate opening for a Director of Accounting  in our  Central Division located in  Austin, Texas .  This is not a remote opportunity. Final candidate will be required to be in Austin, TX. The Director of Accounting is a hands-on and experienced individual who will oversee the Central Office accounting team.  This position will be responsible for all facets of general accounting for the Central Office including account reconciliations, fixed assets, lease accounting, monthly close process, preparation of financial statements and periodic reporting.  The individual will also provide guidance to Sonic’s operating divisions, handle treasury management tasks, and enforce corporate accounting policies and procedures.  Significant involvement in other special projects will be required as well as a strong...

Position Title: Accounting Specialist I Reports To: Director of Accounting Basic Function: Maintains accounting records for the Credit Union and provides support for the member service functions. Responsibilities: • Performs bank reconciliations of the Credit Union. Reviews, balances, and records all Credit Union teller checks daily. • Responsible for escheatment of teller’s checks. • Stop payments of teller checks. • Retain records needed for annual audits of examinations. • Reviews and posts computer-generated daily close-of-business vouchers to general ledger. • Prepares, researches, and posts all miscellaneous general ledger vouchers daily. • Balances share and loan statistics, general ledger control accounts, and Federal Reserve Bank cash letter daily, researches and resolves any out-of-balance condition. • Assists with period-ending adjusting and closing entries and preparation of financial statements. • Balances and transmits money orders sold and MasterCard cash advance...

Job Summary: Accounting interns working in the hotel accounting department can be involved in Accounts Payable Central Accounting Tax Treasury or Payroll. You will be involved in the analysis of financial information and assisting with audits. You will get the opportunity to apply the knowledge and skills you gain in real-life situations. The hands-on experience will allow you to make better informed decisions about the career path you take following your graduation. Ability to work 25 hours a week Responsibilities: QUALIFICATIONS: Hospitality Finance/Accounting Degree or equivalent (in progress) Strong communication skills written and verbal. Ability to adjust to changing priorities and circumstances. Must have proficient knowledge of Microsoft Office specifically in Excel (mid-level preferred). Mid to Advance proficiency in using Word Access and Power Point applications Ability to learn new technology quickly. Ability to work with deadlines and take a creative approach to...

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...