Customer Service Specialists at Sherwin-Williams work closely with wholesale and retail customers to determine their needs, answer their questions about products, and recommend the right solutions. They are responsible for promptly resolving any customer concerns, ensuring maximum client satisfaction, and staying up-to-date with product features. Additionally, they are tasked with achieving excellent customer service while consistently meeting the store’s sales goals.

Especialista en servicio al cliente en tienda

Customer Service Specialist

The Accounting Specialist at Alyn, Patrick & Associates, Inc. is responsible for managing the bookkeeping portion of the accounting department for a product design and manufacturing company. This part-time role focuses on accounts payable, accounts receivable, and credit card reconciliation, and collaborates with an external accounting contractor to support business needs. The position is located in the North Dallas Suburbs.

Part-Time Accounting Specialist

Accounting Specialist

We are seeking an Accounting Specialist to join our team in Mesquite, Texas. This role involves managing and overseeing both accounts payable and receivable duties, conducting regular bank and credit card reconciliations, and utilizing NetSuite. The ideal candidate will have a minimum of 3-5 years of experience in accounting or a related field and proficiency in various accounting software.

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.

The Accounts Payable Specialist at Beacon Hill in the Dallas area will serve as the primary contact for vendor inquiries and payment updates, process a high volume of AP invoices for payment, reconcile vendor statements and AP accounts, and respond to AP inquiries and perform vendor maintenance. The ideal candidate will be bilingual in Spanish and English and have experience in SAP.

Accounts Payable Specialist

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

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)

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 Accounts Payable Specialist will join the AP team on a contract to hire basis, focusing on assisting vendors with invoice issues, reconciling vendor statements and AP accounts, responding to AP inquiries, and performing vendor maintenance. This role requires experience with SAP software in the AP module and excellent communication skills.

Accounts Payable

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

As an Accounts Receivable Specialist at L&S Mechanical, you will be responsible for billing operations and processes to ensure the collection of account balances. This includes billing for invoiced orders, supporting collection efforts, and reviewing account discrepancies. The role requires a minimum of 3 years of accounts receivable experience, preferably in the construction industry, and proficiency in accounting software, particularly QuickBooks.

Uplinq is seeking a Senior 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 possess robust problem-solving skills, effective client engagement, and the ability to lead and support a team in bookkeeping tasks.

Accountant

Senior Accounting Specialist

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Accounting Specialist Jobs in Wilmer, TX Hiring Now

Especialista en servicio al cliente en tienda

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Accounting Specialist

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