Commissions Payments Accountant - Dallas, TX

This accountant will work on the implementation of the subledger process across business units validating entries and payments are properly recorded performing key reconciliations troubleshooting lead business unit onboarding to the commission payments process develop business pr ...

We are seeking a Commission Payments Accountant to work on a 3 month assignment in Dallas, TX. The role is W2 hourly with Roth Staffing, with all work taking place for our client. No 3rd party candidates can be considered. · This accountant will work on the implementation of the ...

The Senior Accounts Payable Payment Specialist is responsible for timely and accurate processing of payments for goods and services. · This role is critical in ensuring that sensitive financial information is transmitted securely and high-volume payments are processed accurately. ...

The Senior Accounts Payable Payment Specialist is responsible for the timely and accurate processing of payments for goods and services. · ...

The Senior Accounts Payable Payment Specialist is responsible for the timely and accurate processing of payments for goods and services. This role is critical in ensuring that sensitive financial information is transmitted securely and high-volume payments are processed accuratel ...

The Senior Accounts Payable Payment Specialist is responsible for the timely and accurate processing of payments for goods and services. · ...

The Accounts Payable Specialist is a hands-on role that keeps our Finance department running smoothly by managing cash flow and paying vendors and suppliers. · Review invoices for appropriate documentation prior to payment · Generate purchase orders when necessary · ...

We are seeking a highly motivated and goal-oriented Sales Development Representative (SDR) to join our dynamic sales team. · ...

This is a 4 month Contract position in Dallas, TX. · ...

We are seeking a detail-oriented and organized Accounts Payable (AP) Processor to join our finance team. · Process accounts payable invoices, ensuring accuracy and adherence to company policies. · ...

The Accounts Payable Manager is responsible for overseeing and managing the accounts payable function within the finance department of the organization. · ...

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services.  Our worldwide team helps over 3 million companies, more than 1,300 financial institutions a ...

The job requires a bilingual medical billing professional to work with assigned accounts and payers, processing claims and handling patient collection attempts. · Audits assigned accounts for proper insurance filing. · Determines average claim entry and processes timeframes for a ...

We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team in Dallas. · ...

+ Job summary: This position is responsible for managing current student accounts, financial transactions, and ensuring the smooth financial operations of our institution. · + Qualifications:Previous experience in student accounts · Strong attention to detail · ...

The Accounts Receivable Specialist plays a critical role in maintaining the company's financial health by managing all aspects of customer billing and collections. · Generate and send accurate invoices to customers based on contracts, purchase orders, and service agreements. · Mo ...

The Premium Accounting Associate handles a large volume of service requests through Premium Accounting email and Diamond workflow. The job requires excellent customer service skills and ability to work in a fast-paced team environment efficiently and accurately. ...

Responsibilities include reviewing and reconciling payments, maintaining database integrity, resolving lease interpretation questions and complex vendor issues. The Lease Coordinator requires strong organizational and communication skills. · ...

The Billing & Collections Specialist is responsible for ensuring accurate invoice generation and timely payment collection. · Maintain accurate and timely posting of cash receipts. · Identify outstanding accounts receivable. · ...

The Accounts Payable Clerk performs general accounting and clerical support tasks related to accounts payable. · Verifying vendor accountsPaying vendorsResolving purchase order discrepancies ...