Cash Coordinator Salary at Thryv Inc BETA

Financial Corporate Controller Location: Irving, TX. (onsite) Contract Duration: 3 months + (possible contract to hire) Rate: $60 – 75 per hour Jefferson Wells is seeking an experienced and detail-oriented Financial Corporate Controller to join our team for a contractual period of 3 months or longer, with a possibility to become a contract to hire role. The Controller will be part of the Accounting and Finance group, reporting directly to the CFO, and will be responsible for all compliance related to the accounting and finance function. The Controller must be able to adapt to a continually evolving environment and thrive in an autonomous and deadline-oriented workplace while successfully managing the accounting staff and relationships with our partners and customers. As primary stakeholder of the financial systems, the Controller will ensure that technology is leveraged effectively to meet the organization’s financial reporting needs. Responsibilities Internal Controls - Ensure that ef

Job Description Job Description Lion Real Estate Group, established in 2007 by Jeff Weller and Mory Barak, is a US-based investment firm with a niche focus on acquiring B/C multifamily assets in the Sun Belt states. The co-founders have completed $2.5 billion of real estate transactions and have office locations in Dallas, TX (headquarters), Los Angeles, CA and Nashville, TN. The firm currently owns and operates over 6,800 units across 29 multifamily properties located in the Los Angeles, Nashville, Dallas, Austin, Houston, Atlanta, and Charlotte markets. (Recruiters/Agencies: Please do not respond to this ad.) The Senior Accountant is a self-motivated, detail- and deadline-oriented professional with experience in financial statements preparation and month-end and year-end close process. Strong understanding of basic accounting principles and GAAP accounting required. SENIOR ACCOUNTANT - Essential Functions Manage the day-to-day accounting of assigned assets Assist in monitoring operat

Job Description Job Description Remx is assisting a client seeking an Accounts Receivable Analyst to be located in Coppell, TX. The primary responsibilities will include serving as the primary point of contact and advocate for the customer and is responsible to optimize orders while driving efficiency and minimizing waste throughout the E2E Order to Cash process flow. · Administrative work to help with supporting AR analyst · 6-month contract · Monday – Wed in office required – Thursday-Friday from home · Must have great internet access · Shift - Monday-Friday; 7am-4pm CST · Office Address - 1322 Crestside Dr, Coppell, TX 75019-4965 United States · Pay Rate - $22/hr Responsibilities: • Coordinate the resolution of past due invoices and customer payment disputes • Improving company cash flow performance by reducing accounts receivable delinquencies through effective collections. • Process credit/debit memos; review and resolve open credits • Ensure that all state bottle deposit fees and

Job Description Job Description Accounting Manager 9979 The Accounting Manager, under the direction of the CFO and Controller, will primarily focus on multi-entity accounting, including corporations, partnerships, LLCs, and trusts. This individual will assist with several essential functions, including cash management and the execution of various financial and tax reporting processes. Responsibilities Prepare and review monthly financial statements and generate other reporting deliverables as required Accumulate financial information for tax estimates and returns for outside service providers Perform analysis for investments, projects, and budgets, including analytical review of budgets to actuals Review monthly sales and use tax filings Assist with mentoring and collaborating with a small accounting staff Maintain the general ledger and assist with the monthly close process Ensure adherence to financial policies, procedures, and controls, including proper support and documentation Ass

The ideal candidate for this position will succeed in this role if they have both knowledge and technical depth about the company and the industry. This is essential as they will be a central person in the decision making process, working with multiple individuals across different teams when necessary. As a result, they will also be overseeing specific personnel. Operations Management Coordinate daily operations to ensure efficient scheduling and service delivery for clients. Supervise and support administrative staff, caregivers, and schedulers. Oversee compliance with state and federal healthcare regulations, including maintaining accurate records and timely reporting. Implement and refine operational processes to improve productivity and client satisfaction. Handle escalated client and caregiver concerns, providing prompt resolution. Assist with recruiting, onboarding, and training new team members. Bookkeeping Manage day-to-day financial transactions, including accounts payable, ac

Job Description Job Description Established entrepreneurially minded Real Estate Management company seeking candidates for a Real Estate Accounting position. This is a growth oriented position in which we value the knowledge and feedback of our employees. POSITION OVERVIEW The Real Estate Accountant is responsible for the financial reporting for an assigned portfolio of multifamily properties. This role includes the preparation of financial statements, recording of typical accounting journal entries and assisting with accounts payable and cash management. Responsibilities also include coordinating with community managers and asset managers on monthly owner reports, recommending and implementing process/other improvements, and special projects. The position reports to the Accounting Manager. PRIMARY RESPONSIBILITIES Prepare and analyze monthly, quarterly and annual financial statements and other reports for assigned properties. Prepare and post monthly journal entries for a portfolio of

Job Description Job Description Location: Coppell, TX - This is an Hybrid role. Three days in office Two days remote. This is a Six (6) Month Contract Start: ASAP PAY: $22 SCHEDULE: Monday - Friday (7am - 4pm CST) Title: Accounts Receivable Coordinator In this role you will be responsible for serving as a primary contact and advocate for the client. Improving orders efficiently and in a timely matter. JOB DESCRIPTION: Answers incoming phone calls from our Business Clients and respond in a timely matter Assist customers with placing orders, providing quotes or providing order status over the phone or via email. Improving company cash flow performance by reducing accounts receivable delinquencies through effective collections Ensure deposits are received and applied to correct business accounts Provide past due account communication and updates to clients Process debits and credits Review account write offs and Collect on bad debts REQUIREMENTS: Completed Bachelors Degree SAP Experience

Job Description Job Description Job Title: Payments Administrator (Similar to Bank Teller) Pay Rate: $17/hour (with medical, dental, vision, and 401k benefits!) General Purpose: Performs routine clerical duties in a Distribution Center, following standard administrative office procedures. Key Responsibilities: Cash Handling & Settlement: Receive money/deposits (cash, checks, money orders) from drivers at the facility. Count and balance all received money at the end of the day to submit daily deposits. Count and run up to 8 full-service routes per day. Administrative Duties: Process driver paperwork, investigate inventory and money errors, and collaborate with drivers and driver supervisors to resolve discrepancies. Maintain files for internal audit controls and manage monthly records retention. Complete end-of-month procedures as required. Accounts Payable: Process proof of delivery paperwork and maintain a database to ensure timely payment. Manage customer mail check requests (validat