Accounting Salary at Core-Mark BETA

Our client located near Southlake, Texas is looking for an experinenced accounting specialist to join their team on a contract basis. Key Responsibilities: Enter and report payments accurately in QuickBooks Manage travel expenses, invoices, and ensure proper payment deposits Review and reconcile Accounts Receivable (AR) and Accounts Payable (AP) Ensure timely and accurate payments to 1099 contractors Update ACH payment batches and support electronic banking processes Participate in special accounting projects as needed Apply strong problem-solving skills to resolve discrepancies and ask the right questions to drive solutions Qualifications: Proficiency in QuickBooks is required Experience managing AR, AP, travel expenses, and invoices Strong attention to detail and organizational skills Ability to handle confidential financial information with integrity Excellent communication and critical thinking skills Beacon Hill is an equal opportunity employer and individuals with disabilities an

Nucor is North America's largest recycler and most diversified steel and steel products company. Since 1969, we've led the industry in developing innovative technologies for recycling scrap into high-quality steels that are all around us, from bridges and buildings to cars and appliances. Basic Job Functions: The accountant will play a crucial role in ensuring the accuracy and integrity of financial information through various responsibilities. The primary focus will be on assisting with month-end close procedures, preparing journal entries, conducting balance sheet reconciliations, collaborating with subsidiaries for intercompany accounting transactions, and contributing to the monthly reporting process. The accountant will also assist in special projects, ad-hoc analysis and other initiatives as required by the finance team. Safety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, and uphold safety po

Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires a strong understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able to demonstrate an underst

Job Description Job Description Summary We are seeking a detail-oriented and organized Accounts Payable Accountant to join our finance team at Cope Equities. This role is essential in maintaining accurate financial records and ensuring timely processing of invoices and payments. The ideal candidate will have a strong background in accounting principles and experience with QuickBooks Online. We believe in working in a collaborative environment in office only. Responsibilities Process accounts payable accurately and efficiently. Prepare and record intercompany journal entries related to AP. Reconcile Credit Card Accounts Reconcile vendor statements and resolve discrepancies as needed. Prepare Year End 1099's Maintain records on Vendors and Suppliers Experience Proven experience in accounting is preferred. Excellent attention to detail and organizational skills are essential for success in this role. Job Stability is key for this position. Grit and Loyalty go a long way with us! Job Costi

Support Center - Irving The Staff Accountant is responsible for computing, classifying, and recording numerical data to keep financial records complete and accurate. In addition, the position will perform any combination of routine analysis, calculations, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. This position ensures the maintenance of, and adherence to, existing controls, policies, and procedures for accurate and complete financial statements and the sustainment of our Sarbanes-Oxley certification. Major Activities Reconcile and analyze various general ledger account balances and recommend to management appropriate action to be taken, if necessary. Prepare and enter various general ledger journal entries for month-end closing. Record bi-weekly payroll into the general ledger and process monthly accruals, when necessary. Provide analysis for various payroll related variances. Research questions and issues that arise relat

Description Position at BayMark Health Services Senior Accountant The Senior Accountant is responsible for supporting the Accounts Receivable function, with a specific focus on cash and accounts receivable management within Microsoft Dynamics Great Plains and ensuring accurate reconciliations between multiple Electronic Medical Records (EMR) systems and the accounting Great Plains. This position requires a detail-oriented professional with a strong analytical background in reconciliations, particularly within multi-site operations. This is a hybrid position reporting to the Senior Director, requiring 3 days per week in the office in Lewisville, TX. Responsibilities: Oversee and manage cash posting processes, ensuring accurate recording and reporting within Great Plains (version 2016). Perform detailed reconciliations between multiple EMR systems and Great Plains. Collaborate with other departments to resolve cash posting discrepancies. Consolidate and analyze AR aging reports from mult

Date Posted: 04/10/2025 Hiring Organization: Rose International Position Number: 481100 Job Title: Accountant Job Location: Dallas, TX, USA, 75201 Work Model: Onsite Shift: 8a-5p M-F with potential for some OT. Employment Type: Temporary Estimated Duration (In months): 7 Min Hourly Rate ($): 28.00 Max Hourly Rate ($): 32.00 Must Have Skills/Attributes: Accounting, Data Analysis, Finance Reporting, MS Excel, PowerBI Nice To Have Skills/Attributes: Oracle, SQL Job Description ***Only qualified Accountant candidates located near the Dallas, TX area to be considered due to the position requiring an onsite presence*** Education: • Accounting degree Required Qualifications: • 2-3 years of experience • Proficient in Microsoft products (Excel, Word, PowerPoint), Oracle Fusion, Microsoft Access • Data gathering and reporting • Data mining experience (mandatory) Desired Skills: • SQL experience preferred • Power Query/Power BI desired Responsibilities: • Responsible for preparing journal entries

Immediate need for a talented Accountant. This is a 12+months contract opportunity with long-term potential and is located in Dallas TX (Hybrid). Please review the job description below and contact me ASAP if you are interested. Job ID:24-46576 Pay Range: $30 - $32/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: Performs Traffic Compensation financial reports, performs analysis, journal entries and balance sheet reconciliations. Develops and maintains evidence/documentation for audit and Sarbanes Oxley requirements. Conducts investigations on results including month/month variance explanations. Includes intercompany balancing of general ledger accounts, investigations, variance explanations. Key Requirements and Technology Experience: Key Skills; Accounting Accounts receivable Sarbanes Oxley(SOX) Our client is a leading Telecom Industry, and we are c