Finance Jobs in Arlington, Texas

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795 Arlington, TX Finance jobs found on Monster.

Jobs 1 to 20 of 795
RESPONSIBILITIES: Our client is seeking a Bankruptcy Specialist II in North Richland Hills, Texas (TX). The ideal candidate will have the responsibility of handling all Bankruptcy accounts from inception to completion. The associate will also be responsible following federal, state and district guidelines as well as policies and procedures. Responsibilities: Accurately reviews and validates cou...
We are working with a Company in Dallas 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 commercial collections e...
Our client is seeking a Business Intelligence Business Systems Analyst. BASIC FUNCTION The Business Intelligence (BI) Systems Analyst III is responsible for the administration, configuration, development, and on-going support of the OLAP reporting and analytical solutions for the business community. The BI Systems Analyst III is responsible for the internal customer facing activities of defining...
Description Job Summary Store Team Members will work regularly with customers to find and sell products that match their needs. Responsibilities Interact heavily with customers on sales floor and cash register Utilize company selling approaches to create an enriched customer experience Assist in maintaining a well stocked and neat store appearance Act quickly to address customer concerns an...
Verity Recruiting has joined hands with a long standing client who is experience growth and looking for a results oriented and highly organized Accounts Payable Clerk to join their team! Our client is flexible and will consider temp to hire or direct hire candidates for this exciting opportunity. Requirements for this role would be 5-10 years of accounts payable experience to include matching, bat...
Collections Agent – Arlington, TX - Contract to Hire Frontline Source Group - temporary staffing and direct hire firm - is offering an excellent opportunity to join the team of one of our top Arlington, TX clients. Position Perks: Long established company has stable collections department with very low turnover Close knit colleagues who work as a team 60 days of initial training Absolutely N...
Our client is currently seeking a Information Security Analyst. JOB DUTIES Responsible for monitoring and responding (excluding systems/infrastructure) to potential information security threats. Documents policies, procedures and standards based upon guidance from Information Security Mgmt. and the Security Roundtable. Collates security metrics for reporting to the Security Roundtable. Perfor...
Payroll Specialist – Arlington, TX - Contract to Possible Hire Frontline Source Group - temporary staffing and direct hire firm - is offering an excellent opportunity to join the team of one of our top Arlington clients. Position Description: Process company payroll in ADP Payforce Collect bi-weekly timesheets using ADP Timesaver Administration of garnishments Process Employment Verification...
Temp to Hire Accounts Payable Position $15.00-17.00/ Hour. Duties -Processing invoices utilizing both two and three way matching -Research and resolve discrepancies with inventory and invoices -Process Sales and Use Tax on invoices -Correct Purchase Orders -Approve both PO and non PO invoices -Scan invoices, approvals and other payment backup into system -Daily verification of incoming EDI...
Financial Additions has partnered with a company in Fort Worth in search an AP Clerk. Duties: • Assisted with full cycle accounts payable, including reviewing invoices for accuracy, updating batches and assisting on month-end close activities related to AP. • Responsible for the 3-way matching purchase orders with automated match • Prepare new vendor set up w/ current W-9 information • Handle...
RESPONSIBILITIES: Our Arlington, TX client is looking for an Accounts Payable Coordinator. Duties include: Entering, analyzing and matching vendor invoices and receipts using electronic two and three-way matching Review, analyze and resolve holds and discrepancies with inventory receipts and vendor invoices Determine taxability and accrue Sales and Use Tax on invoices when appropriate Work w...
General Responsibilities: Assist Whole Goods Manager as well as AR, AP, & Payroll Manager with tasks such as account reconciliations and research in order to meet the needs of both areas Specific Responsibilities: Reconciliations Develop an understanding of certain general ledger accounts relating to Whole Goods and Accounts Payable as well as the miscellaneous non-stock inventory accounts. Th...
Key responsibilities include but not limited to: · Contact or attempt contact customers at all stages of delinquency on a daily basis, and work with them to bring their account current. · Work closely with customers who attempt to voluntarily surrender their vehicle to keep their vehicle while maintaining loan payment arrangements. · Work with the Collections Manager as necessary to ensure that...
Accounting Assistant - AR We are looking for an enthusiastic Accounting Assistant to provide financial, administrative and clerical services. This person will primarily work within in accounts receivable but will also assist with accounts payable and other projects or tasks. The right candidate will be detailed, personable, upbeat, inquisitive and anxious to learn. About our Company Located in...
THE OPPORTUNITY: Develop and execute marketing plan to drive new and renewal business, including in-person visits, telemarketing and distribution of marketing materials for insurance company partners Evaluate, classify, and rate each risk to determine acceptability, coverage, and pricing Develop and submit underwriting referrals, where required, to company brokerage facilities and Burns & Wilco...
THE OPPORTUNITY: Support underwriters and agents in accessing the breadth of our Personal Lines products and markets Bind risk, post the invoice and process technical data into ConceptOne as well as other on-line formats. Screen renewal applications, perform some of the underwriting and prepare the quotes for underwriter approval Maintain producer files including distribution of marketing broc...
Job Description: This Collections/Payment Coordination position is working in Arlington for a nationwide transportation device company. This stable company installs GPS systems into big rigs and fleets for small to large companies all across the US. There a tight knit team looking to add one person to their existing group. This position is slated to start immediately for a good fit within their ...
About the Company Founded in 1988, First Cash Financial Services, Inc. is a leading specialty retailer and provider of consumer financial services. Our pawn stores make small loans secured by pledged personal property and retail a wide variety of jewelry, electronics, tools and other merchandise. The Company's short-term loan locations provide various combinations of financial services products, ...
Job Purpose: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Duties: * Prepares work to be accomplished by gathering and sorting documents and related information. * Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. * Obtains revenue by verifying transaction informa...
Rhodes Osiek Patyk & Company has been providing accounting, tax, audit, and business consulting services since 1979. We have over 35 years of experience helping clients with their business and personal needs.   We are looking to hire a Tax Staff Accountant to join our team who will help with the preparation of tax returns and assist with other client tax issues. The ideal candidate will have exp...

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