https://JOBS.FINANCIALADDITIONS.COM/ en-us Financial Additions has a great contract opportunity for a Billing/Accounts Receivable Specialist with 2-3 years of experience.  This is an onsite position for a growing company in Irving.  Hours are 8:30-5:30 M-F.
Responsibilities include:

• Ensure accurate, timely billing and collection of customer receivables.
• Process invoices within established timelines
• Set up and maintain customer accounts, including billing configurations and requirements.
• Reduce unapplied credits by researching discrepancies, reversing duplicates, and resolving partial balances 
• Submit and manage invoices through customer billing portals per client guidelines.
• Generate invoices across multiple ERP systems for affiliated entities.
• Validate billing using Bills of Lading  and Proofs of Delivery.
• Work with Cash Application to resolve return and adjustment credits.

Qualifications include:

• 2+ years of billing or accounts receivable experience, in high-volume environment.\Experience handling complex billing scenarios.
• Strong collaboration and communication skills.
• Detail-oriented with excellent organization and accuracy.
• Proficient in Excel and PowerPoint.
• Strong problem-solving and prioritization abilities.
• Able to work independently, manage multiple projects, and handle confidential information professionally.
• College degree or some college preferred

#INDD

 
]]> Fri, 13 Mar 2026 00:00:00 CDT 0 Financial Additions is searching for an experienced Billing Specilaist for a hybrid role in Irving, TX. This position requires someone who is detail-oriented, deadline-driven, and proactive in driving efficiencies and accuracy within the billing cycle.
Duties include:

• Generate invoices based on completed service or parts tickets, applying correct tax rates
• Address and resolve billing exceptions or missing data
• Rebill or correct invoices as needed
• Communicate regularly with project managers and service teams to ensure completeness
• Run weekly billing reports to ensure accuracy
• Monitor the billing backlog and aged receivables due to billing issues and resolve discrepancies in a timely manner
• Assist with month-end close processes, including billing accruals and reconciliations
• Validate and reconcile deferred revenue entries
• Reconcile billed revenue with the general ledger and support posted invoice validation
• Maintain detailed audit trails in compliance with SOX
• Maintain accuracy and security of customer and financial data
• Upload supporting documentation to billing management systems

Qualifications include:

• 2+ years billing experience or accounting role that had a large billing component
• Professional demeanor when communicating and internal and external customers.
• Strong attention to detail while working in a fast-paced environment
• Self-starter, independent, strong organization skills, and can manage multiple priorities and deadlines
• Proficient in the Microsoft Office Suite, including Outlook, Excel, PowerPoint and Word
• Experience in Microsoft Dynamics 365 F&O and CRM is preferred
• Use of Avalara software a plus
• Knowledge of ticketing systems such as ServiceNow, Zendesk, Microsoft ticketing
• Understanding of lien filing and waiver processes 
• Associates degree preferred

#INDD]]> Wed, 11 Mar 2026 00:00:00 CDT 0 Financial Additions has a great HYBRID opportunity for an experienced Credit and Collections Specilaist in Irving.  This position requires understanding of collections best practices, sound judgment, and the ability to resolve issues that impact the company's financial operations and customer relationships. Duties include:

• Manage high-value portfolio of delinquent accounts
• Determine optimal case strategies for maximum recovery while managing associated costs.
• Initiate outbound communications with customers regarding delinquent accounts, negotiating payment solutions and repayment plans 
• Work with cross-functional teams to resolve complex billing issues, discrepancies, and customer complaints
• Work with legal counsel as needed 
• Monitor key performance indicators (KPIs) and prepare weekly collections activity reports for management.

Qualifications include:

• 4+ years experience in  a high-value B2B collections position with a thorough understanding of credit risk assessment and AR duties
• Strong attention to detail and ability to work in fast-paced environment
• Professional demeanor in all communications and interactions with internal and external customers.
• Ability to exercise discretion and good judgement when handling confidential financial records
• Self-starter, independent, and strong organization skills, with the ability to manage multiple priorities and deadlines
• Must be proficient in the Microsoft Office Suite, including Outlook, Excel, PowerPoint, Word, and have ERP experience
• Bilingual a plus
• Business degree preferred

#INDD
]]> Wed, 11 Mar 2026 00:00:00 CDT 0 Financial Additions has a great contract opportunity for an experienced Accounts Payable Clerk. This role will be contract for at least 6 months and requires staff to be in office. 

Responsibilities include:
 

• Process and code invoices accurately, ensuring adherence to company policies and standards
• Review and process employee expense reports and verify receipts.
• Assist in preparation of reports related to expenses and reimbursements.
• Match invoices with purchase orders and receipts to verify proper documentation.
• Communicate with vendors to resolve inquiries, discrepancies, and payment-related issues.
• Manage vendor relationships and address payment discrepancies in a timely manner.
• Prepare and process payments in accordance with established payment schedules and terms.
• Reconcile statements and ensure vendors are paid within agreed-upon timelines.
• Maintain accurate and organized records of accounts payable transactions.
• File and archive financial documents in accordance with recordkeeping policies.
• Assist in analyzing accounts payable data to identify trends, discrepancies, and opportunities for process improvement.
• Generate reports to support decision-making and financial analysis.
• Support the accounts payable supervisor in achieving departmental goals.

Qualifications include
 

• Must have at least 2 years of experience in vendor relations and processing at least 100 invoices per day
• Must have MS Excel (Intermediate) and JD Edwards Oracle
• Must be willing to be in office daily. 

#indd]]> Tue, 10 Mar 2026 00:00:00 CDT 0 Financial Additions has a great 3-6 month consulting opportunity for a Senior FP&A Analyst in Dallas.  Ideal candidate is a senior FP&A analyst that is between roles or one who has recently retired but ready to do consulting work.  Quick interview and start date!  
Responsibilities include:

• Create earnings & forecasting model
• Reseach changes in valuation drivers and align internal forecasts with market expectations.
• SEC Filing Support
• Capital Markets Analysis model

Qualficiations include:

• 3+ years experience in a Senior FP&A position
• Strong skills in modeling, analysis, and collaboration with other departments (accounting, treasury, etc.)
• ERP experience
• Experience with manufacturing/consumer goods a plus
• Bachelor degree in Finance or Accounting

#INDD

 
]]> Thu, 05 Mar 2026 00:00:00 CST 0 Staff Accountant
Financial Additions is assisting a reputable Family Office/ Investment Firm in Fort Worth with a Staff Accountant position. The ideal candidate will have 2+ years of real estate accounting experience, excellent job stability and a bachelors degree.

This position is hybrid and offers great benefits.

Technical Skills you will bring:

• Supports accounting operations for the company's real estate portfolio
• Prepare property-level journal entries, accruals and reconciliations
• Assist with month-end and year-end close
• Maintain accurate general ledger activity across multiple entities
• Record lease-related activity, including rent, CAM and tenant improvements

What qualifications you will bring:

• Bachelor’s degree required
• 1-3+ years full cycle accounting experience within real estate industry
• Experience working with property management or lease accounting systems
• Exposure to ASC842 preferred
• Strong Excel User

#INDD]]> Tue, 03 Mar 2026 00:00:00 CST 0 Administrative Assistant

Financial Additions is assisting a reputable family office/ investment firm in Downtown Fort Worth with an Administrative Assistant position. The ideal candidate brings strong organization skills, attention to detail and excellent job stability.

This position is in office daily and has amazing benefits and company culture.

What you will do:

• Manage multiple calendars and coordinate meeting logistics
• Prepare, proofread and format documents, presentations and spreadsheet
• Draft correspondence
• Arrange meeting logistics including AV needs, guest access, materials and refreshments
• Manage office supplies inventory
• Travel preparations

What qualifications you will bring:

• High School Diploma
• 3+ years administrative experience support experience
• Strong attention to detail and follow through
• Professional written and verbal communication
• Experience supporting executives or working in a professional services environment

#INDD]]> Tue, 03 Mar 2026 00:00:00 CST 0 Financial Additions has a great opportunity for an experienced Senior Buyer in Carrollton, TX.  This is 3-6 months contract role, with the possibility of turning full-time if additional headcount is approved later in 2026.
Responsibilites include:

• Manage daily purchasing activities of raw materials and supplies that align with production schedules, customer demand, and forecasted requirements.
• Track shelf life, lot status, and expiration of raw materials to minimize exposure to outdated, excess, or at-risk inventory, and prevent product obsolescence.
• Monitor inventory exposure of raw ingredients, identifying slow-moving, excess, or high-risk materials and recommend corrective actions.
• Create, revise, confirm, track, and close purchase orders.
• Maintain accurate purchasing and system data, including pricing, lead times, minimum order quantities, min/max levels, pack sizes, freight terms, and supplier information.
• Reconcile, audit, and approve invoices to ensure pricing, quantities, and terms are accurate.
• Ensure compliance with food safety, quality, regulatory, traceability, and documentation requirements.

Requirements include:

• 4+ years' experience in purchasing, planning, and/or supply chain roles.  Food industry experience is strongly preferred,
• Ability to predict purchasing challenges and be prepared to implement effective solutions.
• Solid negotiation skills and can develop strong productive supplier partnerships.
• Ensure accuracy in purchasing data, contracts, and documentation while adhering to policies and regulatory standards.
• Work effectively with Operations, Quality, R&D, Finance, and other teams to align purchasing decisions with business goals.
• Proficiency using ERP/MRP systems and knowledge of inventory management processes
• Experience in RFP vendor negotiations, cost and spend analysis, and advanced forecasting strongly preferred.
• Bachelor’s degree in Business, Supply Chain Managemehnt, Operations, or a related field.

#INDD

 ]]> Tue, 03 Mar 2026 00:00:00 CST 0
Company Offers:

• Value driven workplace
• A goal to develop leadership qualities in all employees.

Responsibilities include:

• Managing projects from initial job set-up, stage invoicing, purchasing, customer communication of timelines, and shipment of product, final project reconciliation and billing
• Import of order information from existing quotation and customer contract into the database/ERP system
• Work with Project Manager, Estimator and Sales to verify accuracy of contract to most current quote and plans available.
• Initiating orders with the purchasing agent or directly with the manufacturer in accordance with the project specifications
• Verify all purchase order are received and accepted by the supplier and any approvals paperwork is returned.
• Review all contracts and ensure all required documents and instructions are in compliance to prevent payment delays at the end of the project
• Assist sales in managing the risks associated with project contracts to minimize exposure to financial loss and liability
• Processing change orders as the project proceeds, and mitigating costs by recognizing possible substitutions
• Notifying sales, project manager and/or the customer immediately of delays caused by others

Position Qualifications

 

• High School Diploma or GED Required.
• At least 1 year experience in an sales, project, or purchasing support
• Must have at minimum intermediate Excel experience required and advanced Excel is a plus(Pivot Tables, VlookUp, etc)

#indd]]> Tue, 03 Mar 2026 00:00:00 CST 0 Financial Additions has a great contract-to-hire opportunity for an experienced Accounts Payable Specialist to work at a fast-growing, multi-location, medical company near Addison.  This position is onsite, but there may be an opportunity to work hybrid after 90 days of training is complete.   

Duties include:

• Receive, review, and reconcile invoices/statements for multiple locations (25+ offices)
• Maintain AP ledger
• Upload documents for electronic files
• Void and issue stop payments as needed
• Research and correct discrepancies
• Calculate account balances
• Assist in the reconciliation of  bank statements  

Qualifications include:

• 2+ years in full-cycle Accounts Payable position
• Proficiency using Microsoft Dynamics Great Plains and Microsoft Office Excel, Word, and Outlook
• Reconciliation skills, analytical, and detail oriented
• Great written and verbal communication skills
• HIgh School graduate, some college a plus

#INDD]]> Mon, 02 Mar 2026 00:00:00 CST 0 Financial Additions has a Treasury Supervisor position with an established investment firm/Family Office in Downtown Fort Worth. You won't want to miss this opportunity to join an amazing company! This is a hybrid role with amazing benefits!

Duties include:

• Supporting and optimizing our banking structure, cash management operations, and treasury-related initiatives
• Interact with stakeholders and external banking partners
• Prepare daily cash positioning and cash flow forecasts through online banking portals
• Oversee treasury accounting and reconciliations
• Ensure compliance with SOX, audit standards and corporate accounting policies

Qualifications include:

• Bachelors Degree Accounting or Related Preferred
• 5+ years experience in Treasury Management, Corporate Finance or Accounting
• CTP Preferred
• Supervisory Experience Preferred
• Strong understanding of cash management
• Investment, Partnership, Family Office Environment preferred
• Stable job history

#INDD
]]> Mon, 02 Mar 2026 00:00:00 CST 0 Financial Additions has a temp-to-hire opportunity for an Accounts Payable Master Data Coordinator with 1-2 years of AP/master data and SAP and PDI experience.  This is an onsite position with a great company located in north Dallas. 
Note: this role is not for a data analyst.  

Responsibilities include:

• Upload new vendor information in master database and enter updates/changes as needed using SAP
• Follow up with internal contractors or vendors for W-9 forms and required documentation
• Compile add/change reports daily

Qualifications include:

• 1-3 years' experieince in Accounts Payable, Accounts Receivable, or master data role including SAP and PDI
• Good Excel skills (formulas, pivot tables and VLOOKUPS)
• Basic Adobe Acrobat Pro (edit and compile files)
• 1099 reporting experience
• Detail oriented with ability to multi-task
• Punctual and dependable/excellent attendance
• Some college a plus

#INDD]]> Fri, 27 Feb 2026 00:00:00 CST 0 Aviation Cleaner
Financial Additions is assisting an established Aviation company with a Ground Service Technician (Aviation Cleaner) role. The position involves cleaning, stocking and preparing private aircraft and facilities. A strong attention to detail is a MUST HAVE.  

This position is in office 7:30-3:30 M-F, with on call hours every 3rd week.

What we offer:

• Excellent benefits including medical, dental, vision, etc
• Pension Plan and 401k retirement benefits
• Scholarship programs
• Great company culture
• Stability and opportunity for lateral growth

What you will do:

• Detailed cleaning of aircraft interiors, including turn cleaning, polishing, vacuuming, galley and lav sanitation, stain removal, etc.
• Coordinates aircraft fuel events with vendors and employees, including fuel deliveries and tracking
• Provide safe towing, marshaling, and ground servicing for aircraft
• Greet and attend passengers as needed
• Prepare aircraft prior to departure by stocking items, performing detailed inspection and spot cleaning
• Assist with commissary inventory and aircraft stock audits

What qualifications you will bring:

• High School Diploma
• 3+ years experience in a detail oriented environment such as aviation cleaning, auto-detail, dental detail, etc
• Strong work-ethic and good job stability
• Must be detail oriented
• Must be able to work on call hours every 3rd week

#INDD]]> Thu, 26 Feb 2026 00:00:00 CST 0 Financial Additions is searching for a CPA/Controller Consultant with commercial real estate or private equity experience.  This is a for a 2-4 month HYBRID role in Dallas.  

Responsibilites include:

• Financial reporting and analysis for portoflio of real estate funds and direct investment vehicles.  
• Provide cash management for the funds, high-level variance explanations, and analysis of financial statements. 
• Work closely with the CFO to prepare quarterly reporting to investors, budgets for the funds, and special projects.
• Review, approve, and initiate wire transfers and ACHs as needed.
• Manage loan servicing.

Qualifications include:

• CPA with 10+ years experience in public accounting, partnership, investment groups, loans, and /or real estate experience.  
• Technical knowledge of investment company accounting (equity, dividends).
• Advanced Excel skills and solid experience using Yardi
• Bachelor or Master's in accounting ot finance.  CPA a must.

#INDD

 ]]> Thu, 19 Feb 2026 00:00:00 CST 0 Financial Additions has a revenue accounting clerk position with an established Family Office/Investment Firm in Downtown Fort Worth. You won't want to miss this opportunity to join an amazing company!

What we offer: 

• Amazing benefits including medical, dental, 401k match and PENSION plan
• Great company culture
• Stability and growth
• Great work/life balance

What you'll do:

• Inputting oil and gas revenue data
• Reviewing, coding and verifying revenue statements, journal entries, cash receipts and other documentation for accuracy
• Maintains general ledgers, balances and reconciles
• Distributions of revenue

What qualifications you'll bring:

• 3+ years experience as Accounting Clerk or Revenue Clerk
• High School Diploma Required
• General Ledger experience
• Strong excel, including pivot tables and vlookups REQUIRED
• Analytical thinker with great communication skills
• Stable job history

#INDD
]]> Fri, 13 Feb 2026 00:00:00 CST 0 Financial Additions is searching for an experienced Accounts Payable Accountant with oil & gas experience for an in-office position in downtown Dallas.  This is your opportunity to work at a great company with a growing accounting team!

Responsibilites include:

• Review, validate, and process invoices related to oil and gas operations.
• Ensure AP workflows are efficient, compliant, and completed on time.
• Identify and research AP discrepancies,  and resolve coding or processing errors.
• Maintain organized AP records and documentation
• Assist with month-end close activities as needed.

Qualificiations include:

• 5+ years' experience in high-level AP role working in oil & gas industry (preferably upstream).
• Thorough understanding of coding, chart of accounts for oil and gas wells, and AP processes in the O&G industry.
• Proficiency with WolfPak or similar oil & gas accounting systems.
• Experience validating invoices, including those coded by third-party service providers.
• High attention to detail with strong analytical and problem-solving skills.
• Highly organized with excellent communication and interpersonal skills.
• College degree a plus, but not required.

#INDD   ]]> Tue, 10 Feb 2026 00:00:00 CST 0 Financial Additions has an Accounting Supervisor position with an established investment firm/Family Office in Downtown Fort Worth. You won't want to miss this opportunity to join an amazing company! This is a hybrid role with amazing benefits!

Duties include:

• Supervising Staff Accountant personnel
• Quarterly reporting tasks
• Assists with annual budgets, analysis, year-end close and tax entries.
• Verifies journal entries
• Reviews investor capital calls, reimbursements, bank reconciliations, intercompany payments
• Reporting for multiple portfolios
• Other accounting duties a assigned

Qualifications include:

• Bachelors Degree Required
• 5+ years accounting experience
• Supervisory Experience Required
• CPA or Parts Passed Required
• Investment, Partnership, Family Office Environment preferred
• Stable job history

#INDD
]]> Tue, 10 Feb 2026 00:00:00 CST 0 Financial Additions is assisting a growing Public Accounting Firm in Brownwood, TX with a Tax Manager position. This opportunity has a Partner growth track. 

This is a hybrid role. 

Tax Manager will be responsible for:

• Completion of tax return for clients to ensure accurate and timely filing
• Review tax preparer’s work
• Develop client relationships
• Report time in order to bill clients in a fair and reasonable manner
• Lead tax engagements for individuals, partnerships, corporations and trusts

Tax Manager background should include:

• Bachelors Degree in Accounting or Finance Required
• CPA Required
• 5+ years progressive public accounting experience
•  

]]> Thu, 29 Jan 2026 00:00:00 CST 0 Network Engineer

Financial Additions is assisting a reputable client in Fort Worth with a Network Engineer position. The ideal candidate brings a background in CISCO IOS, is extremely detail oriented and has excellent job stability and tenure.

This position is in office, and travels 15-20%.

What you will do:

• Configures, installs, monitors and maintains network hardware, including routers, firewalls and switches.
• Designs and architects Cisco and Meraki network infrastructure solutions, including WAN, LAN, WLAN, VPN, and firewall configurations
• Monitors network performance, analyzes data and optimizes the network
• Maintains up to date network documentation, including network diagrams, configurations, and procedures
• Install, terminate, test and troubleshoot fiber and network cabling
• Identify and resolve networking issues

What qualifications you will bring:

• Bachelors in Computer Science, Information Security or a related field.
• 5+ years experience managing and supporting Cisco technology
• Strong knowledge of Cisco IOS, NC-OS, and Meraki operating systems, as well as TCP/IP, VLANs, routing protocols and VPN technologies
• CCNP certification preferred

#INDD]]> Fri, 23 Jan 2026 00:00:00 CST 0 Staff Accountant or Senior Accountant for an established Accounting Firm in Cleburne, TX. This role will be a blend of audit, tax and bookkeeping.

Accountant will be responsible for:

• Supervising staff accountants on audit engagements.
• Preparing and reviewing tax returns
• Perform tax planning
• Research tax, auditing and accounting issues

Accountant background should include:

• Bachelor’s degree in Accounting required (Masters preferred)
• Quickbooks proficiency
• 2+ years public accounting experience, including tax or audit work
• CPA or CPA in progress

#INDD ]]> Fri, 12 Dec 2025 00:00:00 CST 0 Financial Additions is searching for an experienced fixed asset accountant to work for a dynamic company in north Dallas.  Great opportunity to work for a multi-entity company with lots of growth opportunities!  

Responsibilities include:

• 
  Review Authorization Requests (ARs) to confirm projects qualify as capital expenditures.
  
• 
  Monitor and analyze Construction in Process (CIP), working closely with field teams to ensure timely in-service dates, accurate useful lives, and proper asset classifications.
  
• 
  Partner with field personnel to validate charges, support timely project closures, and ensure accurate fixed asset unitization.
  
• 
  Maintain comprehensive fixed asset records, including additions, retirements, transfers, and depreciation across GAAP, Regulatory, and Tax ledgers for multiple companies.
  
• 
  Perform roll-forwards, variance analyses, and close-related reporting activities.
  
• 
  Prepare ongoing monthly, quarterly, and annual capital expenditure reporting and analysis for management.
  
• 
  Support quarterly financial audits and SOX compliance activities.
  
• 
  Assist with regulatory reporting, rate cases, and audit inquiries for regulated entities.
  
• 
  Participate in special projects and perform other duties as assigned by management.
  

Requirements include:

• 3+ years in Fixed Asset accounting role.
• 
  Strong analytical abilities with high attention to detail and accuracy.
  
• 
  Proactive, reliable self-starter with strong initiative.
  
• 
  Excellent verbal and written communication skills.
  
• 
  Strong customer service orientation and interpersonal skills.
  
• 
  Effective time-management skills with the ability to manage multiple priorities, meet deadlines, and work independently in a fast-paced environment.
  
• 
  Proficiency in Microsoft Excel and Word; prior experience with fixed asset accounting systems required
  
• 
  Experience with SAP.
  
• 
  Bachelor’s degree or equivalent experience.
  
  #INDD
  

]]> Wed, 03 Dec 2025 00:00:00 CST 0 Financial Additions is searching for an experienced Bookkeeper with the ability to handle some administrative tasks as needed.  This is an onsite position in north Dallas.  This role would be great for a bookkeeper, accounting associate, or office manager with solic AP/AR skills and enjoys a variety of tasks each day.  

Responsibilities include:

• Full cycle accounts payable 
• Provide vendor support and research discrepancies
• Accounts receivable - billing, post payments, etc.
• Handle email inquiries from 3rd parties
• Reconciliation of accounts
• Administrative duties as assigned

Requirements include:

• 4+ years' as bookkeeper, accounting associate or similar role
• Proficiency using QuickBooks and Excel
• Strong communicator - both written and verbal
• Construction or real estate experience a plus
• Highly organized, reliable, and produces accurate work in fast-paced environment
• Professional and positive demeanor
• Some college a plus

#INDD

 ]]> Thu, 06 Nov 2025 00:00:00 CST 0 Fiinancial Additions has a great remote position for a degreed, experienced tax preparer for both high-net worth individuals and businesses (partnerships,trusts, multi-state entities).  This is a contract role thru tax season.  Applicant must live in the DFW area.

Responsibilities include:

• Prepare complex federal, state and local individual tax returns for high net-worth clients and businesses.
• Research complex tax issues.
• Special projects assigned.
• Provide excellent customer serivce and resolve any client concerns/inquiries.

Qualifications include:

• 1+ years of experience with individual and business tax return preparation and/or review
• Experience with multi-state, trust, executive compensation, and partnership tax is preferred
• Analytical and thorough research skills
• Excellent multi-tasker and highly organized 
• Strong communicator - both verbal and written; good customer service skills
• Must have a current PTIN
• Experience using Lacerte, Ultratax or other tax software
• Bachelor's in Accounting or related field

#INDD
 

 

 

 
]]> Thu, 06 Nov 2025 00:00:00 CST 0 Financial Additions is seeking an experienced Senior Accounts Receivable & Collections Specialist with a background in the construction industry. This role requires an expert in B2B collections with a deep understanding of the full AR cycle, especially in managing liens and pre-lien processes.  This is an onsite contract-to-hire position in Lewisville, Texas.

Responsibilities include:

• Manage and execute the full collections process, including customer follow-up, payment resolution, and dispute management.
• Oversee and handle all aspects of lien and pre-lien filings, waivers, and releases in accordance with applicable laws and timelines.
• Coordinate lien rights compliance using NCS/LienTracker or similar lien management platforms.
• Maintain accurate and up-to-date records of customer accounts, payments, and communications.
• Collaborate with internal teams (e.g., sales, project managers, legal) to resolve billing discrepancies or disputes.
• Assist in the monthly AR close process and reporting, including aging analysis and DSO improvement initiatives.
• Drive process improvements and best practices related to collections and AR management.
• Mentor or support junior AR staff when needed.

Requirements include:

• Minimum of 5+ years of experience in Accounts Receivable and Collections, preferably in the construction industry.
• Proven expertise in lien and pre-lien processes across multiple states.
• Hands-on experience with NCS/LienTracker is required; familiarity with HighRadius is highly preferred.
• Strong understanding of AR systems and financial ERP tools.
• Excellent communication, negotiation, and organizational skills.
• Ability to work independently and as part of a collaborative team.
• Knowledge of construction contracts and payment terms (e.g., AIA billing, retainage).
• Experience with large-scale B2B collections and customer portfolios.
• Associate’s or Bachelor’s degree in Accounting, Business Administration, or related field (preferred, not required).

#INDD

 
]]> Thu, 06 Nov 2025 00:00:00 CST 0 Financial Additions has a great contract opportunity for a Senior Accountant that has franchise and NetSuite experience.  This Plano-based company is growing fast and this contractor will be considered for perm roles as headcount is approved.  Get your foot in the door now!  

Responsibilties include:

• Review franchise contracts to ensure financial terms (fees, reimbursements, etc.) are correctly applied.
• Monitor franchisee compliance with financial reporting requirements
• Ensure franchise-related accounting practices follow GAAP and internal policies
• Lead month-end close process for franchise operations.
• Prepare P&L statements, balance sheets, and variance analysis reports for franchised units.
• Ensure accurate recording of franchise revenue, royalties, franchise fees, and marketing fund contributions.
• Reconcile monthly sales reports from franchisees against cash receipts and POS data.

Requirements include:

• 2+ years experience in Senior Accounting role working with franchisees and/or restaurants
• Proficiency in GAAP, NetSuite, and strong Excel
• Analytical and detail-minded
• Highly organized and excellent communication skills
• Enjoys working in fast-paced environments
• Bachelor's degree in Accounting or Finance

#INDD
]]> Thu, 06 Nov 2025 00:00:00 CST 0 Financial Additions is searching for an Executive Assistant with experience supporting multiple executives and working closely with a Board of Directors.  This is an in-office, temp-to-hire posiiton in the uptown area of Dallas.  Employer is ready to interview and hire THIS WEEK!  

Responsibilites include:

• Manage exeutive calendar, travel arrangements. expense reports
• Plan Board Meetings domestically and in Canada
• Organize/Assist off-site events (working with corporate event company)
• Handle office management including:  correspondence, interface with facillity/building management, suppies, office equipment, filing, new employee onboarding, etc.

Qualifications include:

• 8+ years in EA role supporting multiple executives along with office management
• Highly organized and tech savvy
• Diplomatic and professional communicator; must be approachable and courteous at all times
• Detailed and flexible with work responsibilities
• Self-motiviated and able to anticipate issues
• Bachelor's degree highly preferred

#INDD






 
]]> Thu, 06 Nov 2025 00:00:00 CST 0 Financial Additions has a great opportunity for an entry-level Staff Accountant near Frisco.  This is a hybrid role paying $50-55k, depending upon experience and skill set of applicant. Company will look at recent grads!   Ideal candidate will have some accounting experience and/or internship while in school.

Duties include:

• Journal entries and account reconciliation.
• Prepare and post payroll entries.
• Balance Sheet reconciliations.
• Research and reconcile payroll variances.
• Other duties as assigned

Requirements include:

• Bachelor's degree in accounting or related field, preferably including an internship.
• Ability to work in a fast-paced deadline driven environment.

• Experience with Great Plains or D365 preferred but not required
• Experience with ADP Workforce or ADP General Ledger a plus preferred but not required

#INDD ]]> Thu, 06 Nov 2025 00:00:00 CST 0 Financial Additions is searching for an experienced Accounts Receivable Specialist for a great HYBRID, contract-to-hire position in Los Colinas. Company is growing and ready to add to their AR/Credit team!  
Responsibilities include:

• Send customer statements and make collection calls as needed
• Assist with month-end activities and year-end close process
• Cash Receipts Application
• Lien Notice of Intent Administration
• Customer account reconciliation and update customer information as needed
• Collect and maintain sales tax exemption certificates
• Assistance with  Billing /Accounts Payable as requested

Qualifications include:

• 3+ years of full cycle AR including including cash application, collections, and account reconciliations 
• Proficiency using Microsoft Excel 
• Experience using Great Plains a plus
• Professional demeanor and strong communication skills 
• Ability to work independently with minimal supervision
• Positive attitude, detailed, with excellent organizational skills
• High School graduate - some college a plus

#INDD ]]> Thu, 06 Nov 2025 00:00:00 CST 0 Financial Additions has partnered with a manufacturing company near Carrollton in their search of an experienced Accounts Receivable Specialist.  This in an on-site contract-to-hire position, however once converted to permanent employee, there is the opportunity to move to a hybrid work model.  

Responsibilites include:

• Cash posting, account reconciliation, and payment research.
• Identify payment discrepancies and initiate resolution process.
• Make collection calls when accounts become delinquent.
• Work to resolve disputes.
• Monitor accounts for write-offs.
• Processes adjustments 

Qualificiations include:

• 2+ years of full cycle Accounts Receivable experience (collections, cash application, etc.)
• Must have strong MS Excel skills and be highly organized
• Dependable and self-starter
• High school diploma requires - some college a plus

#INDD
]]> Wed, 15 Jan 2025 00:00:00 CST 0
Company Offers:

• Global Experience
• Award winning employer for diversity and women

The Financial Operations Coordinator will be responsible for:

• Handling client request submitted through Outlook and providing an answer for client question.
• Taking on additional side projects that are needed to support the team.
• Comprehending and interpreting instructions, short correspondence, and memos and asking clarifying questions to ensure understanding.
• Writing routine reports and correspondence.
• Responding to common inquiries or complaints from clients, co-workers and / or supervisors.
• .

The Financial Operations Coordinator’s background should include:

• High School Diploma and 1 year of related experience
• MS Office Suite (Intermediate)

#INDVMS

 ]]> Tue, 25 Jun 2024 00:00:00 CDT 0 Financial Additions has a 6+ week HYBRID project for an Accounting Clerk in Lewisville, TX.   This assignment is great for someone between jobs or a retired person wanting to do a short term assignment.   Must have thorough understanding of AP, AR, inventory, and billing.  

Responsibilities include:

• Extract reports and uploading in new system
• Review reports for accuracy and content
• Other project duties as assigned

Qualifications include:

• 5+ years in Accounting Clerk (or similar) position
• Accurate data entry skills
• Basic/moderate Excel skills 
• Analytical
• Tech savvy  - can pick up new software with ease
• High school graduate a must, some college a plus

#INDD




 ]]> Fri, 08 Mar 2024 00:00:00 CST 0 Financial Additions has great opportunity for an Accounting Assistant with 2+ years pf experience in the construction industry.  This is an onsite position in Addison that reports to the Controller.
Responsibilities include:

• Project setup, owner billing, accounts payable, job costing, labor distribution, project close-out, and  preparation for project and corporate audits.
• Distribution of monthly financial reports.
• Organize and maintain project-related accounting files and records.
• Assisting project managers, project superintendents and project estimators on their assigned projects.
• Review and process subcontractor pay applications, including monitoring compliance with contract terms, change orders, lien waiver releases, insurance requirements etc.
• Process expense reports and other general corporate transactions.
• Provide occasional back-up support for other corporate accounting functions.
• Other duties as assigned.

Qualifications include:

• 2+ years of experience providing accounting and admin support in the construction industry.
• Experience with AIA billing (G702 and G703 forms a plus).
• Tech savvy with Intermediate Excel and Word skills 
• Ability to multi-task, prioritize and meet deadlines; good organizational skills.
• Strong work ethic  and positive demeanor  
• Some college preferred

#INDD ]]> Thu, 29 Feb 2024 00:00:00 CST 0 Financial Additions has partnered with a great client in search of a Financial Analyst, Treasury.  The ideal candidate will have a strong understanding of cash management in conjunction with an understanding of accounting profit and loss and balance sheet impact.  Please take some time to review the job description and apply if interested.  Someone from our team will get back to you in 24-48 hours if we feel you are an initial match.

 

Primary Responsibilities

• Responsible for the Treasury Management System (GTreasury) including administration and reporting
• Assist with Liquidity Management maximizing interest opportunities while managing cash balance thresholds
• Manage the reporting of the Liquidity Portfolio
• Partner with accounting and finance to develop liquidity modeling and forecasting
• Assist the Treasury Manager with various banking responsibilities as needed
• Responsible for periodic review of security processes across the Treasury platform
• Periodic review of Bank health, investment rates and fees etc
• Troubleshoot and work to resolve bank related issues
• Assist in various standard reporting and ad-hoc projects for enterprise-wide and individual shareholders requiring commitment to accuracy, timeliness and confidentiality Desired Skills & Experience
• Bachelor’s degree in Finance, Accounting or related field
• 3+ years progressive treasury experience
• Treasury Management System experience is a plus
• Displays versatility and resourcefulness in a dynamic environment with shifting priorities
• Advanced proficiency in Excel/Microsoft Office suite
• Microsoft D365 F&O and Power BI experience is a plus

 

 

 

#INDD
]]> Thu, 22 Feb 2024 00:00:00 CST 0 Financial Additions is searching for an Accounts Payable Specialist with vendor maintenance experience for a company in Los Colinas.  This is a REMOTE contract-to-hire position, but 2 weeks of in-office training is MANDATORY prior to working the remote schedule.  Only applicants who live in the DFW area and have good tenure will be considered.  

Responsibilities include

• Processes PO and Non-PO invoices including discount paybacks, voucher corrections, urgency payments, etc.
• Ensure expectations of vendors are in alignment with company and departmental goals, initiatives, policies, and procedures
• Research to identify root cause of reoccurring vendor issues (Inaccurate terms, system issues, vendor consolidation, etc.) and inform management of changes needed
• Address concerns, issues and inquiries  regarding vendor account, by communicating with the vendor and inter-departmentally 
• Reconcile vendor statements monthly (or quarterly) as assigned by AP Manager
• High school graduate

Requirements

• 2+ years in AP or accounting department using an ERP system
• Understanding of accounting practices
• Strong customer service skills and able to handle multiple tasks simultaneously
• Highly organized with a focus on execution, problem-solving, and time management
• Good verbal and written communication skills
• Intermediate to Advanced Excel skills; V-lookups and Pivot tables are required

#INDD
 

 
]]> Mon, 13 Nov 2023 00:00:00 CST 0 This role will directly support the Business Development Team on helping the company achieve its inorganic growth goals. The qualified candidate will be responsible to support the deal team in managing due diligence and financial analysis on a variety of investment opportunities. MB2 is a private equity-backed dental partnership organization. MB2 is a high-growth platform that is executing a classic roll-up strategy. The group has historically added ~100+ dental practices per year through acquisition. The successful Business Development Analyst will add value through conducting thorough financial analysis and deal execution support to the Business Development Team.

 

Requisite Experience

• 1 – 2 years of investment banking, commercial banking, corporate development, or private equity experience
• Healthcare transaction experience preferred, but not required
• Ability to support a transaction from sourcing to close
• Experience working in fast-paced transaction environment
• Ability to work on narrow timelines

Job Qualifications

• BA/BS in business related field of study
• Ability to live in Dallas / Fort Worth, TX
• Knowledge of general accepted accounting and finance principles
• Experience building financial models
• Excel, PowerPoint, and Word skills are imperative
• Ability to interact on a team, work in a collaborative environment, and manage multiple stakeholders
• Strong work ethic and high attention to detail
• High-level of interpersonal skills and well-spoken professional with good communication skills
• Ability to travel 0-10%
• Self-starter

Job Requirements

• Conduct initial evaluations of dental practices for both buyout opportunities and joint venture partnerships
• Interview selling dentists on their long-term goals, business needs, and objectives in the sale of their practice
• Interview selling dentists on their practice’s financial performance and business metrics
• Conduct both initial and confirmatory due diligence
• Conduct thorough financial statement analysis and data mining of key performance indicators from small business’s enterprise systems
• Complete valuation models and prepare board-level presentation materials for investment decisions
• Complete macro-economic, general industry, and competitive insights research as needed
• Draft internal investment memorandums
• Support the legal transaction process as needed
• Support the Business Development Team with any ancillary support needed to close transactions

 

 

#INDD
]]> Thu, 12 Oct 2023 00:00:00 CDT 0 Responsibilities include:
•    Perform client e-billing for assigned attorneys 
•    Monitor aging of unbilled fees for assigned attorneys and/or       
     clients.
•    Monitor and manage, unapplied funds and application efforts.
•    Generate BIMS (pre-bills, proformas) for each assigned billing
      attorney
•    Work with e-billing site vendors to ensure timekeeper and rates
      are up-to-date
•    Communicate situations that may require follow-up, such as     
      rate issues, delays in billing, difficult requests, and
      short payments.

Qualifications include:

• 2+ years' legal or other professional corporate experience in e-billing department
• Tech-savvy and has e-billing software, ERP, and MS Office experience
• Working knowledge of 3E or Aderant a plus!
• Ability to multitask and prioritize while working in a fast-paced environment
• Professional demeanor when dealing with clients and co-workers
• Willingness to work overtime hours on occasion

#INDD


 
]]> Mon, 02 Oct 2023 00:00:00 CDT 0 Financial Additions is searching for an Accounts Receivable Clerk with 1-3 years experience for a medium-sized  property management company that offers many growth opportunities!  This an in-office, contract-to-hire position near the Uptown area of Dallas.      

Responsibilities include:

• Post and deposit checks using check scanner
• Create receipts in Yardi
• Assist AR department with projects as needed

Requirements include:

• 1-3 years experience in AR or cash application position
• Proficiency using Yardi is a plus
• Experience using check scanners
• High school diploma, some college a plus

#INDD]]> Fri, 30 Jun 2023 00:00:00 CDT 0 Financial Additions has a great HYBRID Accounts Payable position near Lewisville, TX.   GREAT company with great pay and benefits.  Company is ready to interview and hire quickly!

Responsibilities include:  

• 
  Process all accounts payable invoices, check requests, and expense report payments
  
• 
  Vendor management including, inquiry research, audit and negotiate terms, and  maintain records/database
  
• 
  Responsible for weekly check runs
  
• 
  Prepare monthly account reconciliations
  
• 
  Yearly processing of 1099 forms
  
• 
  Responsible for reviewing vendor statements and resolving discrepancies/performing reconciliations
  
• 
  Files AP documents and manages year-end storage
  
• 
  Performs other duties as assigned or required
  

Qualifications include:

• 3+ years in fast-paced Accounts Payable department
• Strong Excel skills including formulas and pivot tables
• Proficiency using NetSuite preferred
• Experience with vendor management including negotiations and 1099's
• Great communicator - both written and verbal
• Some college preferred

#INDD
 ]]> Fri, 23 Jun 2023 00:00:00 CDT 0
Responsibilities include:

• Recruit, hire, train, and supervise AR team
• Oversee workflow of AR team
• General oversight of AR module in accounting software
• Daily review of all payments received:  mail, ACH or credit card transactions
• Review NSF transactions and reach out for reprocessing
• Prepare Aged Receivables report to be discussed in weekly meeting with management
• Prepare monthly reconciliations and assist with annual audit

Qualifications include:

• 4-6 years experience in AR supervisory role
• Thorough understanding of accounting basics
• Multi-location retail experience a plus
• Great leader, communicator and motivator
• Strong proficiency using Microsoft Office, especially Excel  (sorts, filters, pivot tables, etc.)
• College degree or some college preferred

#INDD ]]> Thu, 22 Jun 2023 00:00:00 CDT 0 Financial Additions is searching for a  Full Charge Bookkeeper to work at a small business in North Dallas. This is an in-office position with great benefits (including 65% employer paid premium for  employee & family health insurance) and employee profit sharing.  

Responsibilities include:

• Track expenses, budget, taxes, cash flow, receipts, and other financial information
• Provide financial reports (weekly, monthly, and yearly)
• Monitor accounts payable and receivable.
• Process payroll
• Bank reconciliations 
• Month end close, journal entries

Qualifications include:

• 2+ years in bookkeeper or staff accountant role at small-medium sized business
• Experience processing payroll
• Tech savvy
• Dependable, self-motivated
• Some college, or degree in business, accounting, or finance, a plus

#INDD


 ]]> Wed, 24 May 2023 00:00:00 CDT 0
Company Offers:

• Benefits

Maintenance Personnel position will be responsible for:

• Performing general repairs that do not require a specialized technician.
• Sweeping, switching out light bulbs
• Cleaning and assisting with upkeep of the facilities
• Maintaining basics of the building
• Performing cleaning activities such as dusting, mopping etc.
• Performing minor fixes such as repairing broken lock

Maintenance Personnel background should include:

• High School Diploma / GED
• 2 years of experience

Physical Requirements include:

• Prolonged periods standing and walking.
• Must be physically able to climb ladders, bend, or crawl into awkward spaces.
• Must be able to lift up to 50 pounds at a time

#INDVMS
 ]]> Tue, 31 Jan 2023 00:00:00 CST 0 Financial Additions is searching for a Sr. Financial Analyst for a long-term consulting position in Plano.  This is an in-office position for a large logistics company.  Consultant could possibly turn into direct-hire opportunity if the project continues to grow.
Responsibilities include:

• Develop financial models, conduct benchmarking and process analysis.
• Consolidate and analyze financial data including budgets, income statements, and forecasts. 
• Develop and maintain weekly income statements and perform analysis to support senior management.
• Work closely with senior management and sales teams to incorporate KPIs into financial models to support various scenarios and outcomes.
• Complete daily calculation and analysis of short-term cash flow projections.
• Track and determine financial status by analyzing actual results in comparison with forecasts.
• Prepare ad hoc reports that enable management to control and analyze operations.

Requirements include:

• 5+ years in Sr. FP&A role
• Expertise using Microsoft Office Suite
• Strong modeling and critical thinking skills
• Professional demeanor with great communication skills
• Self-motivated and enjoys working in a fast-paced environment
• Bachelor’s Degree in Finance, Accounting, or Business Administration, MBA a plus

#INDD
 
]]> Wed, 25 Jan 2023 00:00:00 CST 0 real estate company seeking a Controller or Accounting Manager in North Dallas to join their collaborative team.

Company offers:

• Exciting company with lots of growth potential
• Competitive Salary and Bonus
• Benefit package with employee covered plans 

Controller/ Accounting Manager will be responsible for:

• Record acquisitions, dispositions, and other complex entries.
• Hire, train, oversee and review accounting department
• Prepare monthly account reconciliations
• Assist, oversee accountants with the preparation of monthly, quarterly, and annual financial reporting and bank compliance
• Assist with external auditors during annual filings and audits, coordinating PBC requests.

Senior Accountant background should include:

• Bachelor’s Degree
• CPA or CPA Candidate preferred
• Previous supervisory experience required
• Strong knowledge of GAAP is required
• Highly proficient with Excel

#INDD  ]]> Wed, 18 Jan 2023 00:00:00 CST 0 Financial Additions has a great direct hire position for an Accounts Payable Specialist with 4+ years experience.  This is a HYBRID position in Plano!

Responsibilities include:

• Code and process invoices
• Weekly check runs
• Handle vendor inquiries
• Assist with month-end close as requested
• Assist with new automation project as requested

Qualifications include:

• 4+ years in AP role
• Experience working in Microsoft Dynamics a plus
• Proficiency with Microsoft Office (Word, Excel, Outlook)
• Experience with implementing new automation software a plus
• Personable with strong communication skills - both written and verbal
• Professional and upbeat customer service skills
• High School diploma a must - some college a plus

#INDD

 
 ]]> Tue, 03 Jan 2023 00:00:00 CST 0