Accounting Jobs in Coppell, Texas

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1000+ Coppell, TX Accounting jobs found on Monster.

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We are working with a Company in Dallas close to DFW airport who is looking for a Commercial Collector. The position is responsible for commercial collections of assigned accounts; Commercial Collections required and NOT Consumer Collections. Basic Excel and excellent customer service skills required Ideal person must understand the reconciliation process and research accounts - 2+ years of com...
Essential Duties and Responsibilities: · Perform diversified accounting, auditing, and consulting assignments under the direction of supervisor, manager/director, and partner · Plan and organize audits; communicate with client management regarding timing of fieldwork and client assistance levels; and communicate effectively with client to receive information necessary to complete the engagement ...
Excellent full time, temp to hire opportunity to join solid company in business for over 100 years. Enjoy a great location, professional work environment, competitive pay/benefits, career advancement and more.... As a member of the credit/collections department you will be responsible for a variety of clerical support duties to include: * Preparation of notices as required by state statutes for ...
Apply online at http://careers.accountcontrol.com/careers/ Founded in 1990, Account Control Technology, Inc. (ACT) offers solutions to improve the long-term financial well-being of clients, consumers and employees. ACT is a national leader in delivering consultative debt management, collection and business office solutions for the education, government, consumer and commercial markets. Dedicated...
About Us: ResidentCheck and ResidentCollect are leading national providers of resident screening and collections to the Multifamily industry. Our proprietary tenant screen model and multifamily collection programs offer the advantage of a unique "whole picture" approach to the entire leasing life cycle. With 20+ years in business we have established a reputation as a dynamic and ethical organiza...
Master Halco, one of the nation's largest wholesale distributors of fencing products, seeks an experienced Credit Manager to helo develop and implement strategies for increasing collections of U.S. and customer accounts. Responsibilities: 1. Establishes new accounts and maintains and makes changes to existing customer accounts. 2. Assigns customer lines of credit within grant of authority appro...
RESPONSIBILITIES: Our client is seeking a part-time Accounting Administrative Assistant in Euless, Texas (TX). This role answers phones, orders office supplies, and performs miscellaneous office duties. Will also help out in Accounts Payable so that background is helpful. REQUIREMENTS: Good organizational skills Excellent written and oral communications skills Accounts payable background is p...
Job Description ARE YOU DRIVEN TO MAKE A DIFFERENCE? United Auto Credit is nationwide leader in the specialty finance industry. We are engaged in non-prime automobile financing, which entails the purchasing and servicing of automobile installment sales contracts originated by franchised and independent automotive dealers. We strive to create a work environment where pride, passion, dedication an...
Our client is currently seeking a Applications Analyst IV. Qualifications & Requirements: 8 plus years’ experience in web development, full stack development, must include HTML5, CSS3, Angular JS, Java Script, JQuery, JSON, XML, Java, Java Servlets, Java Technology 7 plus years of Java architecture and development experience. Knowledgeable in native Android and iOS app development. Experience...
Our client is currently seeking a ACCOUNTING CLERK. Looking for someone who is ready and eager to be trained. Some experience/background in accounting would work and or recent college grads. We need individuals who are fast learners and computer savvy a working knowledge of excel and web based applications in general is required....
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Elite Care is a Fast Growing Free-Standing Emergency Center expanding into the Dallas/Metro area. Several Job Opportunities in Front Office Registration are available at our Dallas Locations. Full-Time and PRN Positions Available. Summary: To provide excellent support in a fast paced environment to patients, internal and external customers by answering questions, responding verbally and in writ...
Our client is looking for an experienced Accounts Receivable Clerk to oversee the daily management of corporate receivables. This includes investigating and issuing credits, reconciling cash receipts, contacting delinquent customers and generating relevant reports for management. Key Responsibilities: • Manage the daily accounts receivable processing • Process invoices for corporate customers ...
Company Confidential Coppell, TX, 75019
We Need Someone Who Can Do IT ALL. Office Management, QuickBooks, Answer Phones, Sales Tax and Payroll Reporting Responsibilities: Bookkeeping: Review Client QuickBooks files and/or data entry from original documents to prepare financial statements Quarterly payroll tax reporting and year end W2 and 1099 compliance Weekly/Semi Monthly Client payroll processing Multi State sales tax reportin...
RESPONSIBILITIES: Our client has an urgent need for multiple Payroll Processors on a temp to hire basis. Come work for this growing company! REQUIREMENTS: 2+ years experience in payroll High volume processing experience: 2500 to 3000 employees processed (candidates with Lawson experince will also be considered) Lawson skills are a plus Kronos experience is a plus...
Summary: The Billing Specialist (BS) is responsible for a broad range of billing processes related to managing the Ready to Bill unbilled revenue. The employee will proactively work assigned payer billing to maximize accurate and timely payment. The BS will observe company policies and all applicable laws and regulations regarding the billing of medical claims. The employee must have the ability ...
Parker + Lynch has a Financial Analyst job in Irving, TX. The client is looking for someone with a Bachelor’s degree and has a minimum of two years’ experience. You will provide support in feasibility modeling, annual planning, quarterly forecasting, historical cost and budget analysis, and expense performance comparisons. We are seeking someone who is proficient with Excel and has strong communic...
BASIC PURPOSE Support the FHLB Members by conveying extensive and thorough knowledge of Bank products, financial markets and essential Bank platforms (InTrader, SecureConnect, and the CIP/EDP Project System, etc) in order to anticipate and identify member's financial needs and offer products and services that meet such needs while making complex financial information approachable to the Member. R...
BASIC PURPOSE Under general supervision, performs professional auditing work of considerable difficulty and complexity, plans and leads audits, and provides assistance to other professional auditors. Assists Internal Audit Management in communicating risks, control weaknesses and recommendations to the board of directors and senior management through verbal interaction, written reports and prese...
BASIC PURPOSE Maintains fixed asset records and physical inventory control. Performs A/P review. Prepares daily and semi-monthly reconciliations of select accounts. Assists the Accounting Supervisor with month end close entries and analysis. Prepares the Capital Budget and reconciliation control reports for management review. Performs duties in accordance with the Bank's policies and Generally Ac...

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Rate of Growth
11.70 %
Size of Industry in 2006:
2,735,000
Source: Bureau of Labor Statistics, May 2006

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