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Triumph Financial is a financial and technology company focused on payments, factoring and banking. Treasury Management Account Analysis & Sales Analyst page is loaded. Treasury Management Account Analysis & Sales Analyst.
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Oracle Financial Applications: General Ledger, Payables, Payments, Expenses, Receivables, Collections, Revenue Management, Taxes, Fixed Assets, Cash Management, Projects Costing and/or Billing, Accounting Hub, Treasury, Property Manager, Lease Management or Procurement.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Familiarity with regulatory requirements related to commission payments (e.g., SOX compliance). Proficiency in data analysis tools such as Excel, SQL, or BI platforms (e.g., Tableau, Power BI.
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Reporting to the VP of Finance, the Controller will be responsible for overseeing and providing support in all areas of accounting for multiple entertainment entities within our portfolio including but not limited to, accounts payable, payroll processing, cash control, forecasting/budgeting, data analysis, financial reporting & systems implementation/project management.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Analyzes historical operating budget trends for assigned areas, the 5-year financial operating historical analysis includes statistics, payer mix, payments, capital, etc. The Financial Advisor II serves as a key financial resource for the Finance Team. This person provides the financial analysis required to support the goals and objectives of Baylor Scott & White Health.
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Prepare and book journal entries relating to daily cash activity, investment activity, currency purchases/exchanges, swap settings, debt payments, fund expenses, and investor contributions and distributions.
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Under the general direction of the Assistant Vice President of Procurement and Materials Management (PMM), directly plans, organizes, supervises, administers, and manages all the Procurement Department Business System Applications and the Procurement and Travel Card Programs for DFW. This position also leads the development and analysis of required reports and manages the approval hierarchies for requisitions and request for payments for the DFW organization.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Founded in 1999, ACTIVE Network is headquartered in Dallas, Texas, with offices throughout North America, Europe, and Asia. We are part of Global Payments Inc.(NYSE: GPN), which has been delivering innovative payment solutions for over 50 years.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Performs diagnostic testing, programming, ADAS calibrations and analysis. Delivers completed invoices and payments to office in orderly manor. Determines testing and analysis by communicating with shop representatives and reviews all estimates for repair.
$60,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Strong domain functional experience in on or more of cash management, payments, receivables, liquidity management, working capital solutions, commercial card programs, trade finance. Organize strategy, gap analysis work into an Agile Train, responsible for steering the ART; facilitates program level events: PI Pre Planning and Planning, Scrum of Scrums, PO Sync, System Demo, Inspect and Adapt.
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The Commercial Payments Risk Analyst II acts within the first line of defense and is responsible for the analysis of the business unit's risk management and the development of control recommendations.
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Perform all journal entries, month-end close, balance sheet reconciliations, and expense variance analysis for worldwide human capital-related activities: payroll expense, withholdings and reconciliations with ADP payments, pension service costs, OPEB contributions, garnishments, ADP processing charges.
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Oversight of Accounts Payable including coding of locations, review and approval of purchase limits, oversight of outstanding payments and invoices. The ideal candidate will be responsible for budget analysis and oversight, review of monthly AP and AR, provide AR aging reports and support the team on other accounting related tasks.
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Customer Service Operations is responsible/a catalyst for providing proactive solutions, inquiry research/resolution, and root cause analysis. Provide specialized knowledge and services to our customers with; return authorizations, order traces, complaint resolution, EDI customer setup/maintenance, company website assistance, and credit card inquiries and payments.
$15 - $18.69 an hourFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Job Duties: Performs complete general ledger reconciliation including the entire balance sheet and applies accounting knowledge by properly recording transactions in a general ledger; creates accounting records such as bill payments, client invoices, payroll, and others; identifies and records adjustments; produces accurate financial statements Comprehends common financial statements and prepares draft financial statements for review; understands how line items/accounts function.
$84,000 - $110,000Full-timeExpandApply NowActive JobUpdated 8 days ago
payments analysis jobs in Dallas, TX
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