{{results.messages.text}}

Finance and Accounting Jobs in Saginaw, TX

161 items
Job overview Requisition Number: 25661 Department: Performance and Budget Office Full time/Part time: Full time Regular/Temporary: Regular The Performance & Budget Department is looking for a dynamic and engaging budget analyst to support the annual operating and capital budgeting proesses. The City is reinventing its business and budgeting processes to ensure it is able to continue meeting the...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4757410966']}}
Position summary Requisition Number: 25694 Department: Financial Management Services Full time/Part time: Full time Regular/Temporary: Regular The City of Fort Worth - Financial Management Services Department seeks analytical and detail orientated candidates for the position of Senior Account Technician within the payroll processing section of the Treasury division. This challenging position wi...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4757451316']}}
Job overview Great Opportunity for Motivated Individual with Payroll Background Our Grapevine, Texas company is seeking a dynamic, results oriented experienced payroll professional to process and perform all payroll related functions for a 60 person payroll using ADP Workforce Now. This position reports to the Executive Vice President and requires a high-level of confidentiality and integrity. ...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4757484683']}}
Job details We are looking for a Multi-lingual Processor that could work out of our Hurst or Arlington offices If you haven t heard, Gateway Mortgage Group is a rising company with a tremendous corporate culture Candidates will have 2-three years of active background in Processing, and excellent interpersonal and time management expertise. APPLY TODAY Bi-lingual Mortgage Processor JOB SUMMARY: ...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4757486028']}}
The Chief Financial Officer directs the financial and other departmental activities in accordance with defined hospital policies and objectives. Assignments include management of all financial departments, allocation of resources, and preparation of the annual budget. Departmental responsibility typically includes Accounting, Reimbursement, Managed Care, Health Details, and Utilization Review. ...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4757661256']}}
Position details six week employment with possibility to extend to 1yr . Full time. Mon-Fri. 8am-5pm. Must work well with Intuit / Quickbooks. (Extensive knowledge) Background making spreadsheets with Ms excel is a plus. Payroll, Taxes, Purchase Orders, Accounts Payable, Accounts Receivable. Invoicing and communicating with Customers & Venders over the phone. Reports directly to President of th...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4756389447']}}
Position details Summary: Responsible for performing financial analysis and project implementation on any aspect of Cook Children's Medical Center. Will collaborate together with the Director of Finance and Sr Director of Finance. Must show initiative and the expertise to work autonomously to obtain details through research. This position will be expected to lead large projects independently an...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4756453109']}}
Job overview Summary: The Payment Application & Account Reconciliation Specialist is responsible for processing Explanation of Benefits (EOB), Electronic Fund Transfers (EFT), and remittance codes and applying cash via individual receipt into the patient accounting system, ensuring max efficiency and accuracy of account receivable balances. Performs daily bank reconciliation audits of electroni...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4756476791']}}
Position description Summary: The EDI Specialist is responsible for directing all unbilled and pending claim rejections to the respective practice workqueue for data entry corrections. The EDI Specialist's main objective is to develop, coordinate, implement, and manage electronic claims rejections. Additionally, the EDI Specialist serves as the primary link between the business and all data-tra...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4756499667']}}
Position summary We are looking for a Cost Accountant/Estimator to join our team You will be responsible for preparing and analyzing financial records for our company. Responsibilities: Prepare and examine accounting records, financial statements, taxes, and other financial reports Develop and analyze reporting for business operations and budgets Perform audits, ensuring adherence to standard r...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4756910449']}}
Position details ProSource Wholesale Floorcoverings Corporate office in Fort Worth, seeks an entry level AP clerk. The position requires the expertise to follow detailed AP processes for multiple Showrooms and perform a variety of general accounting tasks. Candidates must have strong verbal and writing expertise and proficiency in Ms word and Ms excel. The perfect applicant is a dependable, det...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4757199629']}}
Position details Level/Compensation range $9-15/hr x minimum 50hrs/week For the active tax season. 20% - 30% Commission of Tax Prep. Hourly is paid on a draw of the commission if requested. Requirements and Education Requirements Show an expertise to be trained in basic tax law and tax software and pass a competency test. 1. Must be capable of learning and using our tax software. 2. Must be cap...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4757377388']}}
Sr. Supervisor Collections Requisition Id: 35010 Business Unit: LTL Location: North Richland Hills, TX, US, 76180 Logistics done differently. At XPO Logistics, our employees are our greatest asset. And we need leaders who will provide leadership and development opportunities, while ensuring organizational policies and procedures are understood and followed. As the Sr. Collections Supervisor, yo...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4755133780']}}
Heres To Your Journey with Residence Inn Residence Inn is 1 of Marriott Internationals 30 renowned hotel brands. As the worlds leading hospitality company, we offer unmatched opportunities for associates to grow and succeed. We believe a great career is a journey of discovery and exploration. The Residence Inn Dallas Richardson, located at 1040 Waterwood Drive, Richardson, TX, 75082 is currentl...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4755312759']}}
Currently Hiring for Loan Officer " Consumer Direct will be responsible for generating mortgage loan production from self sourced leads, company-provided leads, existing portfolio, and various other 3rd-party providers. Active licenses in TX and multiple states or the expertise to get licensed in multiple states are required. Required functions Originate individual loan production at or above e...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4755323266']}}
Job details Requisition Number: 25850 Department: Human Resources Full time/Part time: Full time Regular/Temporary: Regular The City of Fort Worth is currently recruiting to fill a Sr. Compensation Analyst position in the Classification, Compensation and Civil Service division. The Sr. Compensation Analyst is tasked with supporting the organization's Compensation programs, processes and strateg...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4755402288']}}
Job summary The Plant Accountant is responsible for assisting the Controller in all areas of accounting including accounts receivable, accounts payable, inventory, balance sheet account reconciliations, and month-end closing. Other responsibilities include completion and submission of daily/weekly/monthly reports and project assignments as needed. Ensure accuracy of detail, organization, and ti...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4755436737']}}
Position details The Inventory Accounting is responsible for monitoring inventory valuations to ensure timely processing, reconciliation and analysis of companywide transactions. Duties & Responsibilities Monitor warehouse (virtual) inventory on a daily basis Identify and follow-up on any and all instances of negative inventory Maintain accurate moving inventory valuations Complete month-end re...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4755518850']}}
13-Dec-2017 Burleson, TX (14 miles) Finance and Accounting Jobs
P O S ITI O N: M o r t g a g e L o an O r i g i n at o r L O CAT I O N: B u r leso n , T X SA L ARY: Sala r y p l u s c o mm i ss i o n C O M PANY PR O F ILE : A g T e x as Fa r m C r e d it Se r v ices s e r v es a ppro x i m ately two , 50 0 borro w e r s in a 4 3 c o un ty tra d e te rr it or y , i n cl u d i n g m et ropo litan a r e a s o f A m a r illo, L u bbo ck a n d F or t Wor t h . T...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4755520580']}}
Job details Capital Professionals is seeking an Accounts Payable Coordinator to join its Fort Worth, TX operations. This person will be responsible for the organization, allocation and processing of invoices and employee expenses. This is a direct hire position with comprehensive benefits and bonus potential too with an amazing company Responsibilities: Scan, enter, and review all invoices for ...
{{results.messagesById['http://www.oodle.com/bounce_redir/?k=F8EAEB9600D1&l=4755541061']}}
Post Free Ad