- We are looking for a high-energy and driven Accounts Receivable Specialist who brings strong skills in analytics, problem solving, project management, a positive attitude and can multitask with ease. In this role, you will collaborate closely with the Senior Director to support day-to-day financial transactions, the monthly and year-end closing collections and other account variances. Prior experience in the distribution industry is highly preferred. salarWe are looking for a high-energy and driven Accounts Receivable Specialist who brings strong skills in analytics, problem solving, project management, a positive attitude and can multitask with ease. In this role, you will collaborate closely with the Senior Director to support day-to-day financial transactions, the monthly and year-end closing collections and other account variances. Prior experience in the distribution industry is highly preferred. salar
- We are seeking a highly organized and detail-oriented Accounts Payable Clerk to join a well established construction company in West Dallas. In this position, will play a critical role in managing the company’s payables, ensuring timely and accurate processing of invoices, payments, and maintaining vendor relationships. The ideal candidate will have experience being the sole accounts payable person and be proficient in handling high volumes of transaWe are seeking a highly organized and detail-oriented Accounts Payable Clerk to join a well established construction company in West Dallas. In this position, will play a critical role in managing the company’s payables, ensuring timely and accurate processing of invoices, payments, and maintaining vendor relationships. The ideal candidate will have experience being the sole accounts payable person and be proficient in handling high volumes of transa
- The Pricing Associate wit be esponsible for pulling a report for the work done the previous day, looking up each case in SalesForce and validating what was asked for was completed. Depending on the workload, there will be other pricing job training opportunities. The job is mostly remote but be able to work ONSITE for training. Once training is completed, will work onsite 3 to 5 times a month. Qualifications: Associates or Bachelors degree preferedThe Pricing Associate wit be esponsible for pulling a report for the work done the previous day, looking up each case in SalesForce and validating what was asked for was completed. Depending on the workload, there will be other pricing job training opportunities. The job is mostly remote but be able to work ONSITE for training. Once training is completed, will work onsite 3 to 5 times a month. Qualifications: Associates or Bachelors degree prefered
- job summary: Interim CFO Dallas, Texas based company with $250 Million in Revenue and 150 store locations has a project need for an Interim CFO. This company has gone through several acquisitions in the last 4 years and half of its stores are franchisees. This business is focused on automotive services. The company has had a large growth period focused on expansion and owned by a private equity. location: Dallas, Texas job type: Contract salaryjob summary: Interim CFO Dallas, Texas based company with $250 Million in Revenue and 150 store locations has a project need for an Interim CFO. This company has gone through several acquisitions in the last 4 years and half of its stores are franchisees. This business is focused on automotive services. The company has had a large growth period focused on expansion and owned by a private equity. location: Dallas, Texas job type: Contract salary
- Our client, a prominent company in the manufacturing industry, is in search of a detail-oriented and skilled Accounts Payable Specialist for a contract-to-hire position. The ideal candidate will have a good background in handling the entire A/P process and the capability to manage a large number of manual invoices efficiently. This presents an outstanding opportunity for a professional aiming to utilize their expertise in a dynamic and fast-moving setting.Our client, a prominent company in the manufacturing industry, is in search of a detail-oriented and skilled Accounts Payable Specialist for a contract-to-hire position. The ideal candidate will have a good background in handling the entire A/P process and the capability to manage a large number of manual invoices efficiently. This presents an outstanding opportunity for a professional aiming to utilize their expertise in a dynamic and fast-moving setting.
