As a Strategic Account Specialist for Hospitality at Spectrum Enterprise, you will identify and recommend technology solutions for hotels and other hospitality organizations, focusing on daily prospecting to generate opportunities and build a funnel. This role involves completing a 12-week paid sales training, traveling to consult with clients, navigating procurement processes, delivering presentations, and maintaining accounts in Salesforce.

Strategic Account Specialist, Hospitality, Spectrum Enterprise

Strategic Account Specialist, Hospitality

Uplinq is seeking a detail-oriented Accounting Specialist to enhance the efficiency and accuracy of bookkeeping operations, focusing on AI-driven bookkeeping and tax products. This role involves managing comprehensive accounting tasks, ensuring seamless operations through close interactions with both internal stakeholders and clients. The ideal candidate will have substantial experience in bookkeeping, advanced accounting tools, and a strong commitment to continuous improvement in Uplinq's automated bookkeeping systems.

Accounting Specialist

PrideStaff is seeking an Accounts Payable Specialist for a direct hire position in Grapevine. This role involves 100% onsite work and requires candidates with experience in Accounts Payable. The position offers a compensation range of $25-27 per hour.

Accounts Payable Specialist

The Accounts Payable Specialist Senior at Christus Health is responsible for processing and maintaining all aspects of the accounts payable cycle from invoice/purchase order receipt through full payment for the Corporate Office. This role requires the ability to multitask and frequent interactions with vendors and CHRISTUS Health Associates. The specialist will partner with the Manager to create effective organization and prioritization, provide technical support and training, and assist with special projects and Accounts Payable functions.

Accounts Payable Specialist Senior - Accounting

Accounts Payable Specialist Senior

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Beacon Hill is seeking an experienced Accounts Receivable-Collections Specialist for a contract to hire basis. The role involves managing AR collections and cash applications, with a requirement to work onsite daily in both downtown Dallas and North Arlington. This position offers the opportunity to join a company recently relocated to North Texas, with a potential move to North Arlington later this year.

Accounts Receivable

Accounts Receivable-Collections Specialist

PrideStaff is seeking a Temporary Accounts Payable Specialist for a client in Lewisville. This role involves managing accounts payable tasks, including processing invoices, verifying transactions, and ensuring accurate financial records. The position offers a hybrid work schedule with onsite work Mondays to Thursdays and remote work on Fridays. Compensation is $25-27 per hour, and candidates must have recent NetSuite experience.

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

National Indoor RV Centers is seeking an experienced Staff Accountant to assist in maintaining accurate company numbers and budgets. This hybrid role involves working in-office three days a week and offers the opportunity to work for a premier full-service RV company that values its employees, customers, and community. Dealership experience within the automotive or RV industry is strongly preferred.

Staff Accountant

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

The Associate Specialist, Accounts Receivable at XPO is responsible for managing inbound calls from customers in a fast-paced, goal-oriented collections department. This role involves proactively researching, resolving, and responding to complex customer issues, identifying collections issues, providing supporting documents, and ensuring exceptional customer experience through effective communication. The position requires excellent communication skills, the ability to prioritize and manage multiple responsibilities, and solid attention to detail.

Associate Specialist, Accounts Receivable - Hybrid

Associate Specialist, Accounts Receivable

Paradigm is seeking a full-time, remote Payroll Tax Specialist responsible for multi-state payroll tax and general ledger compliance, payroll-related audit documents, and integrating with the full payroll team for accurate payroll processing. This role involves ownership of company-wide payroll tax compliance, managing general ledger setup within the HRIS system, and providing payroll-related documents during audits. The position requires a deep understanding of HRIS payroll systems, multi-state payroll taxes, and accounting principles.

Payroll Tax Specialist

The Accounting Assistant at SNI Companies will support the Loan Accounting Department by processing monetary and non-monetary transactions, sorting and distributing incoming mail, and adhering to best practices to minimize risk and potential losses. This role is part of a dynamic consumer finance firm based in Irving, Texas, offering a supportive leadership team and a fun, inclusive culture.

Accounting Assistant

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Accounting Specialist Jobs in Keller, TX Hiring Now

Strategic Account Specialist, Hospitality, Spectrum Enterprise