-
Accounting Specialist
3 weeks ago
Velo IT Group Dallas, United StatesAccounting Specialist - needed for consistent financial recordkeeping · Work Type: · Full Time, In-Office · Compensation: · $55,000 - $65,000 commensurate on experience · Benefits: · Major Medical, Telemedicine, IRA, Vision, Dental, Corporate Chaplain, Counseling Services, Kl ...
-
Accounting Specialist
2 days ago
ThreePDS Inc. Dallas, United StatesAccounting Specialist · Dallas, TX · Client is a rapidly-growing, Dallas-based technology services firm, specializing in developing software applications for firms in the hedge fund and financial services industry. Our mission is to deliver a single source of truth from which fr ...
-
Accounts Payable Specialist
2 weeks ago
Kelly Professional & Industrial Dallas, United StatesKelly Services is looking for an Accounts Payable Specialist who will be responsible for managing and handling all accounts payable-related processes to ensure the accurate & timely processing of vendor invoices and related payments in an automated AP environment. Assists vendors ...
-
Logistics Accounting Specialist
6 days ago
HF Sinclair Dallas, United StatesBasic Function · HF Sinclair is seeking a Logistics Accounting Specialist in Dallas, TX who will assists with the company's logistics accounting and finance operations by supporting the logistics operations team with month-end close activities, vendor management, budgeting and r ...
-
Account Specialist II
2 weeks ago
Aon Dallas, United States Full timeAccount Specialist II · Considering a job change? Take a look at Aon · This is an office-based role located in our Dallas, TX office. · Aon is in the business of better decisions · At Aon, we shape decisions for the better to protect and enrich the lives of people around the wo ...
-
Accounts Payable Specialist
4 weeks ago
Topgolf Dallas, United States Full timeJOB DESCRIPTION Job Responsibilities · Ensure invoice payments are processed and paid within agreed upon terms and will follow-up with vendors or internal stakeholders if additional information is necessary, including intercompany invoices. (30% of time) · Work closely with o ...
-
Accounts Payable Specialist
1 week ago
CyrusOne, Inc. Dallas, United StatesAs a member of the Corporate Accounting group, the Accounts Payable Specialist is responsible for processing all vendor purchase orders, invoices and payments. Essential Functions: Ensure the accurate processing of International and Domestic Invoice Accounts Payable, Specialist, ...
-
Accounts Receivable Specialist
1 week ago
Careerbuilder-us Dallas, United StatesVIP is seeking a contract AR Specialist for a client in Dallas, TX. This position would be responsible for cash applications and inventory billing. It is on-site paying up to $24/hr and does have potential to go permanent for the right person. · ACCOUNTS RECEIVABLE SPECIALIST · ...
-
Accounts Payable Specialist
4 days ago
Beacon Hill Staffing Group Dallas, United StatesJob Description · Job DescriptionOur client in the Dallas area is looking for an Accounts Payable Specialist to join their accounting team · The Accounts Payable Specialist will have experience in the following: · Processing invoices utilizing 3-way match · Vendor set-up and vend ...
-
Accounts Payable Specialist
4 days ago
CARBON LANDMARK CONSTRUCTION L Dallas, United StatesJob Description · Job DescriptionAward winning, nationally recognized multi-family developer in North Dallas is searching for an Accounts Payable Specialist. Full-time, in-office position only. The hours are 8-5 Monday through Friday. We are a smoke and tobacco free workplace. · ...
-
Accounts Receivable Specialist
1 week ago
Jobot Dallas, United StatesThis Jobot Job is hosted by: Michael Wright · Are you a fit? Easy Apply now by clicking the 'Apply Now' button · and sending us your resume. · Salary: $50,000 - $55,000 per year · A bit about us:Great client in Dallas in need of an AR Specialist to join their team · Why join ...
-
Accounts Payable Specialist
3 weeks ago
Vibe Restaurants Dallas, United StatesAccounts Payable Specialist · Job description · Vibe Restaurants is one of the largest Little Caesars' franchises and growing We currently have 80 Little Caesars and 20 WingStop restaurants in ten states. We are currently adding an Accounts Payable Specialist to support the Acc ...
-
Accounts Receivable Specialist
1 week ago
Jobot Dallas, United StatesThis Jobot Job is hosted by: Michael Wright · Are you a fit? Easy Apply now by clicking the "Apply Now" button · and sending us your resume. · Salary: $50,000 - $55,000 per year · A bit about us: · Great client in Dallas in need of an AR Specialist to join their team · Why j ...
-
Accounts Receivable Specialist
2 weeks ago
Careerbuilder-US Dallas, United StatesVIP is seeking a contract AR Specialist for a client in Dallas, TX. This position would be responsible for cash applications and inventory billing. It is on-site paying up to $24/hr and does have potential to go permanent for the right person. · ACCOUNTS RECEIVABLE SPECIALIST · ...
-
Senior Client Accounts Specialist
1 week ago
Holland & Knight LLP Dallas, United States Full timeDescription · : We are seeking a Senior Client Accounts Specialist to join our team. This is an exciting opportunity to work in a dynamic and fast-paced environment and contribute to the growth and success of our firm. This position offers the flexibility to work from home. Peri ...
-
Billing/Accounting Specialist
3 days ago
VMG Health Dallas, United StatesBilling/Accounting Specialist · Apply Here · Job Summary · The Billing/Accounting Specialist supports all members of the team in a variety of administrative accounting tasks, primarily the follow-up of invoices that may become past due. The primary responsibilities for the rol ...
-
Accounts Receivable Specialist
2 weeks ago
LaSalle Network Dallas, United StatesThe Opportunity · Description · We're looking for an Accounts Receivable Specialist, working in the Admin/Clerical industry in Dallas, Texas, United States. · Accounts Receivable: · Generate and send accurate and timely customer invoices. · Monitor and follow up on outstandi ...
-
Accounts Payable Specialist
6 days ago
Master Halco Dallas, United StatesItochu Building Products ( IBP ) Holdings · is · seeking an experienced · Accounts Payable Specialist · at the Dallas, TX headquarters. · Comprised of three subsidiary companies (Master Halco, Alta Forest Products, and US Premier Tube Mills), Itochu Building Products is the ...
-
Accounts Receivable Specialist
6 days ago
Proven Recruiting Dallas, United StatesAccounts Receivable Specialist:Are you interested in joining a growing and profitable company to contribute to a successful accounting team as an Accounts Receivable Specialist? This role is responsible for performing a variety of support tasks within the Accounting department. I ...
-
Accounts Payable Specialist
3 days ago
MoneyGram International Dallas, United States· Job Summary · The Accounts Payable Specialist can be assigned to perform or support any functions within the scope of the Purchase-to-Payment (P2P) Group including, but not limited to; Supplier Registration, Purchasing, Invoice Processing, Corporate Card, Customer Service, or ...
Accountant Specialist II - Dallas, United States - Oncor Electric Delivery
Description
Salary Range:
$101,876 - $135,834
Relocation:
No
Summary
The incumbent performs two major roles each identified below.
Credit Risk Management – Assist Credit Manager in managing the administration of the Oncor Credit Risk Policy and develop credit risk reports for the senior leadership, the Risk Management Forum and for quarterly and annual financial disclosures.
Ensure credit extension to Retail Electric Providers follow the PUC Substantive Rule Assist in directing and monitoring credit activities that balance strong support of Oncor operating activities while maintaining the quality of receivables and mitigating risk in the portfolio to support Oncor's objectives and strategies while optimizing risk/return.
Interface with all business units within Oncor especially the Accounting, Revenue Management and Legal departments to facilitate Oncor business objectives.
SEC Reporting, Financial Compliance and Treasury Operations Support – Support Treasury SEC reporting, daily treasury operations, and financial compliance activities.
Assist Credit Manager in preparing and submitting the required RFI's on a quarterly basis in support of providing necessary disclosure in 10Q and 10K filings.
Assist in preparation of certain compliance documents and in the absence of such Treasury Operations individuals, perform their duties to the same standard.
Key Roles And ResponsibilitiesDirectly or through others, the incumbent will:
Provide financial information analysis and support solutions to various Oncor business functions utilizing a thorough understanding of revenue sources and billing practices, Generally Accepted Accounting Principles, work processes, business systems and regulatory rules and procedures and impacts of regulation on financial and operational results and a solid understanding of Oncor business needs.
Participate and provide input to the Revenue Management and Revenue Forecasting processes, communicate/coordinate and consolidate financial information into the Financial Information Management system, and utilize various tools/reports for trend and variance analyses for business functions of Oncor.
Comfortable providing recommendations/options for management consideration based on appropriate analysis and research. In addition, this role will consolidate, review, coordinate and consider impacts to transactional financial data on external reporting processes.Resolves process issues and process improvement initiatives that cross multiple organizations, self-initiate analysis/innovation, involving and communicating with appropriate parties to ensure issue is completely followed through and vetted.
This role ensures the "big picture" is considered in solutions/innovation.Prepare reports reflecting financial results, perform ad hoc analysis for responses to data requests, and participate in the closing processes, which may include highly specialized and complex journal entries, key accounting controls and performing a critical role in rate case support.
Organize priorities and/or interface with other staff to ensure work projects are completed accurately within acceptable time limits, prepared appropriately for the targeted audience (concise versus detailed), easily understood, and represent the highest quality work product.
Explanations should go beyond "surface level" to identify root cause or drivers.Keep all stakeholders informed appropriately and in a timely manner.
Review financial input data for accuracy before system updates.
Other duties as assigned.
Education, Experience And Skills
Minimum educational requirements are:
An undergraduate degree in finance, business economics or accounting; orA minimum of 5 to 8 years of experience in a credit-related environment
The Minimum Experience Requirements Are
Proficient understanding of regulatory, financial and subjective credit data in order to appropriately evaluate counter party credit worthiness;Ability to understand and analyze a balance sheet, income statement and cash flow statement;An understanding of collateral documents including guarantees, letters of credit and surety bonds;Strong leadership skills and the ability to influence others, both externally and internally;Strong verbal, written, listening and conflict management skills; andProficient business acumen including knowledge of Oncor's business objectives and regulatory environment.
Effective communications with peers, management, and clients to support decision making (various levels from line personnel to executive management);Ability to be flexible, self-motivated, work independently and autonomously; andPossess excellent interpersonal skills; able to build and maintain strong working relationships while remaining independent and objective to influence business decisions.
Timely and accurate credit risk and other reports to management and external sources;Timely and accurate processing of borrowing notices;Accurate tickler system for monitoring of security;Minimize bad debt expense and percentage of receivables beyond 30 days past due;Understanding other positions' responsibilities and obligations within the Treasury group and assist in fulfilling their obligations in their absence; andAbility to possibly assume the role of Credit Risk Manager within one year if applicable.
