Patient Collections/Accounts Manager Position – Southlake, TX
A medical facility is seeking a Patient Collections/Accounts Manager for their office located in Southlake TX.  Candidate must possess at least 2 years experience managing patient accounts , dealing with collecting on past due accounts, working with T-Ledgers, promissory notes as well as have knowledge of HIPPA.  Interested candidates may send a resume to DFWStaffing@10til2.com

The City of Grand Prairie is
looking for a Senior Accountant to manage the financial activities of the City.
Principle job duties include but are not limited to:
 

 
Prepare monthly bank
reconciliation for all bank accounts to the general ledger accurately in a
timely manner, research discrepancies, and prepare adjusting transactions
necessary to make corrections to appropriate accounting
records.
 

 
Manage the financial activities of
assigned funds.
 

 
Provide research and problem
solving support for departmental personnel.
 

 
Provide support to the Controller
on special projects and the annual audit.
 

 
Provide support in managing the
financial activities of city’s federal, state and local
grants.
 
…

Manager, Inventory Accounting Analysis & Reporting Large National Retailer
-
North Dallas area – No relocation provided (High Potential Opportunity)
John Casey & Associates have been engaged to identify a Manager
over
Inventory Accounting Analysis & Reporting with strong retail,
multi-state,
and multi-store experience for our client, one of the largest
retailers in
the United States specializing in designer and name-brand
closeout
merchandise with more than 850 stores. The company, founded in 1974,
has
become one of the most successful, nationally recognized companies in
the
U.S.
Our client offers a comprehensive benefits package, which
includes 401(k),
with company match, in addition to life, medical,
prescription drug, dental,
vision insurance, an …

Controller – North Texas $125k to $145k
Our North Texas based client has
engaged us to find a Corporate Controller.
This is an exciting opportunity
with a growing, profitable company for the
right candidate who is interested
in a hands-on role. Position reports to
the CFO. Qualified candidates are
required to have:
-5+ years hands-on manufacturing experience
-SAP
experience
-Supervisory experience
-Bachelors in Accounting or
Finance
-Good communication skills
CPA or CMA license strongly
preferred.
Debbie@thomasedwards.com

Jobs with Nissan
Life at Nissan
encompasses everything that inspires both the quality of our vehicles and the
quality of our people. Company-wide, you’ll find fast learners and
self-starting engines as well as people who are quick to embrace change and take
an idea into overdrive.
Consumer Credit Analyst
Nissan is
currently seeking dynamic individuals to fill openings for Consumer Credit
Analysts at our Irving, TX automotive services financing arm.
As a
Consumer Credit Analyst you will have the opportunity to:
·
Analyze consumer credit applications to determine the credit worthiness of
applicants.
·         Price risk level based on assessment and negotiates
interest rate with dealers.
·         …

The Marketing Arm is looking for a talented Billing Coordinator in our Dallas office. Candidate will provide data entry into client’s billing system, prepare billing and monthly hours report, review invoices and provide other clerical duties as needed.
Responsibilities:
•Assist in all aspects of the billing process including data entry of invoices, providing back-up, and assisting the staff accountants with their billing
•Prepare monthly hours reports and oversee timesheet function
•Review and code vendor invoices and expense reports
•Ability to work with account teams
•Research for the finance team as needed
•Filing, copying, and other clerical duties …

Detailed Description
The HR Payroll Manager is responsible for the accurate and timely delivery of payroll and time keeping our client as part of the HR Shared Service organization.
This position is responsible for process ownership including leading the planning, development, implementation and administration for Payroll and Timekeeping. This role requires significant interactions with HR Business Partners, senior business leaders, external vendors and various other internal stakeholders both locally and globally to understand stakeholder needs, optimize processes, align and harmonize system requirements and processes and drive required change management.
Additional responsibilities include a …

BILINGUAL (SPANISH/ENGLISH) CONTRACT ACCOUNTANT NEEDED FOR UPS LOCATION IN
COPPELL TX!!!
COMPANY: UPS – Small Package Division
KEY
RESPONSIBILITIES: Prepares balance sheets, profit and loss statements, and other
financial reports. Responsibilities also include analyzing trends, costs,
revenues, financial commitments, and obligations incurred to predict future
revenues and expenses. Reports organization’ s finances to management, and
offers suggestions about resource utilization, tax strategies, and assumptions
underlying budget forecasts.
OTHER RESPONSIBILITIES: Relies on
instructions and pre-established guidelines to perform the functions of the job.
Works under immediate supervision. Primary job functions do not typically
require exercising independent judgment. Typically reports to a supervisor or
manager.
PREFERRED SKILLS/EDUCATION/ …

Senior Accountant
/ Irving

 
Target Salary:  $70-75k
 
Our client is currently seeking a Sr.
Accountant to accommodate expanding business demands and growth. Position will
be part of the shared services accounting Department and based in the corporate
headquarters in Las Colinas, Texas.
 
Job
Responsibilities:
 
• Preparation of balance sheet
reconciliations and related variance analysis timely, accurately, and cost
effectively
• Perform business analytics/intelligence by researching and
following-up on assigned account reconciliation items
&# 8226; Assist
with month-end closing process including journal entries, financial statement
preparation, and budget to actual analysis.
• Preparation of correcting,
adjusting and reclassification journal entries
• Ad hoc projects and
required, including business intelligence analysis
 
Knowledge &
Skills:
• …

The Accounts Payable Supervisor position is primarily responsible for managing and coordinating activities pertaining to the purchase to payment process.
Activities include but are not limited to:
• Entering vendor invoices and researching discrepancies
• Assist in the implementation of new scanning/workflow system
• Managing vendor relationships
• Reconciling vendor statements
• Managing the PO to procurement process
• Managing expense to reimbursement process for employees
• Assisting with the weekly check run
• Managing the corporate and fuel card programs
• Assisting with the cell phone plan
• Assisting in month end and year end close procedures
• Reconciling Accounts Payable accounts regularly
• Executing on cost savings initiatives driven by executive leadership
• Periodically updating …