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HomeCompaniesB53478e6 8a12 4933 Ac99 8a162797e505 9200404353150 2Accounting Specialist

Accounting Specialist

B53478e6 8a12 4933 Ac99 8a162797e505 9200404353150 2 · Dallas, TX, US, Dallas, TX · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyB53478e6 8a12 4933 Ac99 8a162797e505 9200404353150 2
TitleAccounting Specialist
Normalized title-
Department / team-
LocationDallas, TX, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2025-11-03 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from B53478e6 8a12 4933 Ac99 8a162797e505 9200404353150 2.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Dallas.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyB53478e6 8a12 4933 Ac99 8a162797e505 9200404353150 2
Source3a066a2d-bc76-485c-bd13-7f8086fbf602
ATS providerADP Workforce Now Recruiting

Description

Texas John's is a dynamic and growing organization committed to excellence and innovation in everything we do. We’re currently seeking an Accounting Specialist to join our team. This role is ideal for someone detail-oriented, analytical, and passionate about accuracy and organization in financial operations. Position Summary : The Accounting Specialist will be responsible for supporting day-to-day accounting operations with a strong focus on billing and collections. Key responsibilities include accounts receivable and collections, daily / monthly billing. This position ensures the accuracy and timeliness of financial records and works closely with other departments to maintain financial integrity. Key Responsibilities: Process and record accounts payable and accounts receivable transactions, with a particular focus on billing and timely collections Manage the invoicing process and follow up on outstanding balances to ensure consistent cash flow Assist with month-end and year-end closing activities Maintain accurate and organized financial records Support internal and external audits Ensure compliance with company policies and applicable regulations Collaborate with team members to improve financial processes and enhance billing and collection practices Qualifications: Demonstrated experience in billing and collections strongly preferred Strong attention to detail and organizational skills Excellent communication and problem-solving abilities Texas Johns is a equal opportunity employer.

Full job record

Job IDbe9ad6222f2b87527cbcb7155b750df71eea8fff
Org IDb448cecc-297d-4cd8-8aa1-3b1517412e98
Source ID3a066a2d-bc76-485c-bd13-7f8086fbf602
Board ID3a066a2d-bc76-485c-bd13-7f8086fbf602
Provideradp_workforcenow
Provider Job Key914866
TitleAccounting Specialist
Normalized Title
Statusactive
Activeyes
Location TextDallas, TX, US, Dallas, TX
Department
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionTX
CityDallas
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=b53478e6-8a12-4933-ac99-8a162797e505&ccId=9200404353150_2&lang=en_US&type=JS&jobId=914866&jwId=9201277844875_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=b53478e6-8a12-4933-ac99-8a162797e505&ccId=9200404353150_2&lang=en_US&type=JS&jobId=914866&jwId=9201277844875_1
First Seen At2026-05-31 18:27:39Z
Last Seen At2026-06-06 13:26:30Z
Last Checked At2026-06-06 13:26:30Z
Last Changed At2026-06-06 13:26:30Z
Inactive At
Source Posted At2025-11-03 21:39:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=b53478e6-8a12-4933-ac99-8a162797e505|9200404353150_2/date=2026-06-06/2026-06-06T13-26-30-214Z-c0433c734168f5f9a5e1eb0d0ad70acaddd72dea0b3dbc5947373b1b1d6892a5.json
Event Fields
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  "last_changed_at": "2026-06-06T13:26:30.665Z",
  "active_status": "active"
}
Parsed Structured
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  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
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    "requisitionDescription": "<div><div><div style=\"border: 0px;font-style: normal;font-weight: 400;font-size:16px;line-height: inherit;font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif;margin: 1em 0px;padding: 0px;vertical-align: baseline;color: black !important;text-align: start;text-indent: 0px;background-color: rgb(255, 255, 255);\" id=\"isPasted\"><strong id=\"isPasted\"><span style=\"font-family: arial, sans-serif; font-size: 16px;\">Texas John&#39;s</span></strong><span style=\"font-family: arial, sans-serif; font-size: 16px;\">&nbsp;is a dynamic and growing organization committed to excellence and innovation in everything we do. We&rsquo;re currently seeking an <strong>Accounting Specialist</strong> to join our team. This role is ideal for someone detail-oriented, analytical, and passionate about accuracy and organization in financial operations.</span></div><p style=\"color: rgb(36, 36, 36); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 12pt; font-family: Aptos, sans-serif; margin: 0px;\" id=\"isPasted\"><span data-olk-copy-source=\"MessageBody\" style=\"border: 0px; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: 16px; line-height: inherit; font-family: arial, sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; margin: 0px; padding: 0px; vertical-align: baseline; color: black !important;\"><strong>Position Summary</strong>:</span></p><p style=\"color: rgb(36, 36, 36); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 12pt; font-family: Aptos, sans-serif; margin: 0px;\"><span style=\"border: 0px; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: 16px; line-height: inherit; font-family: arial, sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; margin: 0px; padding: 0px; vertical-align: baseline; color: black !important;\">The Accounting Specialist will be responsible for supporting day-to-day accounting operations with a strong focus on billing and collections. Key responsibilities include accounts receivable and collections, daily / monthly billing. &nbsp;This position ensures the accuracy and timeliness of financial records and works closely with other departments to maintain financial integrity.</span></p><p style=\"color: rgb(36, 36, 36); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 12pt; font-family: Aptos, sans-serif; margin: 0px;\"><br></p><p style=\"color: rgb(36, 36, 36); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 12pt; font-family: Aptos, sans-serif; margin: 0px;\"><span style=\"border: 0px; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: 16px; line-height: inherit; font-family: arial, sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; margin: 0px; padding: 0px; vertical-align: baseline; color: black !important;\"><strong>Key Responsibilities:</strong></span></p><ul type=\"disc\" style='color: rgb(36, 36, 36); font-family: \"Segoe UI\", \"Segoe UI Web (West European)\", -apple-system, BlinkMacSystemFont, Roboto, \"Helvetica Neue\", sans-serif; font-size: 15px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin-bottom: 0px;'><li style=\"font-size: 16px; font-family: arial, sans-serif; margin: 0px; color: black !important;\">Process and record accounts payable and accounts receivable transactions, with a particular focus on billing and timely collections</li><li style=\"font-size: 16px; font-family: arial, sans-serif; margin: 0px; color: black !important;\">Manage the invoicing process and follow up on outstanding balances to ensure consistent cash flow</li><li style=\"font-size: 16px; font-family: arial, sans-serif; margin: 0px; color: black !important;\">Assist with month-end and year-end closing activities</li><li style=\"font-size: 16px; font-family: arial, sans-serif; margin: 0px; color: black !important;\">Maintain accurate and organized financial records</li><li style=\"font-size: 16px; font-family: arial, sans-serif; margin: 0px; color: black !important;\">Support internal and external audits</li><li style=\"font-size: 16px; font-family: arial, sans-serif; margin: 0px; color: black !important;\">Ensure compliance with company policies and applicable regulations</li><li style=\"font-size: 16px; font-family: arial, sans-serif; margin: 0px; color: black !important;\">Collaborate with team members to improve financial processes and enhance billing and collection practices</li></ul><p><br></p><p style=\"color: rgb(36, 36, 36); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 12pt; font-family: Aptos, sans-serif; margin: 0px;\"><span style=\"border: 0px; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: 16px; line-height: inherit; font-family: arial, sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; margin: 0px; padding: 0px; vertical-align: baseline; color: black !important;\"><strong>Qualifications:</strong></span></p><ul type=\"disc\" style='color: rgb(36, 36, 36); font-family: \"Segoe UI\", \"Segoe UI Web (West European)\", -apple-system, BlinkMacSystemFont, Roboto, \"Helvetica Neue\", sans-serif; font-size: 15px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin-bottom: 0px;'><li style=\"font-size: 16px; font-family: arial, sans-serif; margin: 0px; color: black !important;\">Demonstrated experience in billing and collections strongly preferred</li><li style=\"font-size: 16px; font-family: arial, sans-serif; margin: 0px; color: black !important;\">Strong attention to detail and organizational skills</li><li style=\"font-size: 16px; font-family: arial, sans-serif; margin: 0px; color: black !important;\">Excellent communication and problem-solving abilities</li></ul><p><br></p><p>Texas Johns is a equal opportunity employer.&nbsp;</p></div></div>\n",
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