https://JOBS.FINANCIALADDITIONS.COM/ en-us Financial Additions has a great contract-to-hire opportunity for an experienced staff accountant.  This is a hybrid role located near Carrollton, Texas.  

Responsibilities include:

• 
  Prepare and post journal entries and maintain the general ledger
  
• Prepare financial statements and assist with external reporting and audits
• Reconcile balance sheet accounts and research variances
• Develop and maintain Excel-based reports and analyses
• Perform variance analysis against budget and forecast
• 
  Assist with month-end and year-end closing processes
  

Qualifications include:

• 2-3 years in a staff-level accounting position (with JE, GL,  reconciliation, and analysis duties, etc.)
• Thorough understanding of accounting principles and financial reporting
• 
  Stong Excel skills (must know PivotTables, XLOOKUP/VLOOKUP)
  
• Experience with ERP or accounting software
• Bachelors degree in Accounting or Finance

#INDD
#ZR
]]> Wed, 07 Oct 2026 00:00:00 CDT 0 Financial Additions has an excellent Accounts Payable temp-to-hire opportunity with one of Dallas' premier corporations.  This is a HYBRID position that requires at least one year of corporate AP plus ERP experience.  Great benefits package once position goes permanent.  
Responsibilites include:

• Receive and process invoices, ensuring vendors are paid in accordance with discount opportunities
• Research and resolved discrepancies
• Ensure credit is received for outstanding memos.
• Reconcile vendor accounts monthly
• Manage weekly audits on active cases to ensure quick and accurate resolution
• Maintain and update vendor records in Master Data
• Report sales taxes by calculating requirements on paid invoices

Qualifications include:

• 1+ years of Accounts Payable experience in a fast-paced, large company setting
• ERP experience - SAP preferred
• Intermediate Excel and Word skills
• Solid knowledge of accounting and creditor terminology and guidelines
• Detailed, higly organized, and accustomed to meeting tight deadlines
• Strong communication skills - both written and verbal
• High School graduate, some collge a plus

#INDD
#ZR




 
 ]]> Wed, 07 Oct 2026 00:00:00 CDT 0 Financial Additions is seeking a detail-oriented Accounts Payable professional to work on a long-term contract doing non-PO invoice processing, preferably with M3 experience. This is a hybrid, long-term contract role.  Applicants must have 2 screens available to use on WFH days, and live within a 20 minute commute from Lewisville, TX. 

Responsibilities incude:

• Process high-volume non-PO invoices in M3
• Review, code, and route invoices for proper approval
• Match invoices to supporting documentation and resolve discrepancies
• Maintain vendor records and respond to vendor inquiries
• Assist with month-end close activities, including accruals and reporting as requested

Qualifications include:

• 2+ years of Accounts Payable experience, with a primary focus on non-PO invoices
• Experience with M3 highly preferred
• Strong attention to detail and organizational skills
• Good communicator and comfortable working in a fast-paced environment
• Proficient in Excel and general accounting systems
• High school gaduate - some college a plus

#INDD
#ZR
 
]]> Wed, 07 Oct 2026 00:00:00 CDT 0 Financial Additions is recruiting for Treasury/Banking Customer Support Representatives for a 5+month REMOTE project based in Dallas.  Must have call-center experience in the banking, finance or related industry, and solid customer service skills.  Hours are 7:30am-4:30pm or 10:30am-7:30pm central time.  Applicants must live in the U.S.A.

Responsibilites include:

• Answer account inquiries from clients and assist with technical issues (reset passwords, clear cache, etc.) via incoming calls and/or email
• Assist clients with set up of ACH, wires and positive pay
• Research and resolve account discrepancies/issues
• Fulfill service requests
• Escalate issues and follow-up as needed

Qualifications include:

• 2+ years in call center environment supporting banking, finance or related industry
• Knowledge of treasury products. including online banking, bill pay, etc.
• Must provide high-quality experience to all callers while adhering to established service standards, operational procedures, and performance goals
• Tech savvy - can easily learn new programs and guide clients on how to use website and online banking platform.
• Great telephone communication skills 
• Disciplined/self-starter with some experience working a remote or hybrid schedule
• Spanish bilinugal a plus
• Some college or degree a plus

#INDD
#ZR





 ]]> Tue, 06 Oct 2026 00:00:00 CDT 0 Financial Additions has a great opportunity for an Accounts Receivable/B2B Collections Specialist for an onsite position in Irving.   If you have at aleast 2 years of sucessful B2B collections at a large company, keep reading!  

RESPONSIBILITIES INCLUDE:

• Reach out to clients regarding overdue payments in a courteous and timely manner.  Diligent to log all notes in CRM.
• Work with with internal teams regarding customer accounts to ensure timely follow-ups.
• Resolve customer disputes related to outstanding balances.
• Provide prompt resolution of inquiries and concerns and documents all payment transactions.
• Perform additional tasks including account reconciliations and assisting with month-end close, as requested.
• Proactively discusses any accounts receivable issues with management.

QUALIFICATIONS INCLUDE:

• 2+ years of high-volume collection experience
• Basic accounting knowledge is required.
• Experience working with multiple business units
• Must be able to multitask and adjust to new priorities as needed.
• Excellent organizational and communication skills, both verbal and written.
• Detail-oriented, positive attitude, and customer-focused
• High school graduate - some college a plus

#INDD
#ZR]]> Mon, 05 Oct 2026 00:00:00 CDT 0 Financial Additions is assisting an established and growing client looking for an Accounts Payable Manager

Company Offers:

• World Class Benefits, including 401k Match
• Wellness plans tailored for employees
• Huge growth and advancement opportunities
• 115-122k, plus bonus

Accounts Payable Manager will be responsible for:

• Leading end to end AP operations
• Supervise onshore and offshore AP team
• Responsible for executing payments across ACH, check, wire platforms
• Oversees month-end close activities
• Leads the Oracle Cloud Financials for the AP team
• KPI reporting and analytics 

Senior Manager - Accounts Payable Background should include:

• Bachelor’s Degree Required
• 5+ years Accounts Payable experience - including 2-way/3-way matching, payment execution, vendor management
• 2+ years supervisory of onshore and offshore teams
• Oracle Cloud Financials a plus
• Fortune 500 or Large company experience 
• Exposure to AI processes and automation

#indd]]> Thu, 01 Oct 2026 00:00:00 CDT 0 Financial Additions is searching for an Accounts Payable Specialist with Dynamics 365 experience for an onsite 3+ month contract in north Dallas.  Quick interview and start date! 
Responsibilities include:

• Process high-volume PO and Non-PO invoices in D365, including utility and specialized recurring/high-priority invoices.
• Review and process Concur employee expense reports.
• Work with internal users on invoice coding, approvals, discrepancies, and payment timing.
• Research and resolve invoice discrepancies, vendor issues, payment exceptions, and outstanding items; perform vendor statement reconciliations.
• Prepare and support ACH, check, credit card, and wire payments while coordinating payment follow-up to help ensure timely service continuity.
• Assist with month-end accruals, AP close activities, reporting, vendor record maintenance, W-9 documentation, and 1099 preparation.

Qualifications include:

• 2+ years in Accounts Payable role sing dynamics 365
• Thorough understanding of full-cycle AP processes, invoice approvals, payment processing, and vendor communication.
• Experience with AP automation, OCR, or invoice workflow tools preferred, including invoice routing, exception follow-up, and supporting accurate invoice processing
• Experience with D365, Microsoft Dynamics AX, Maximo, Concur, or similar systems
• Intermediate Excel skills (pivot tables, filtering, formulas)
• Solid customer service skills including strong communcaiton skills - both written and verbal. 
• Understanding of SOX, audit, and internal control requirements preferred.
• High school diploma - some college a plus

#INDD
#ZR
 ]]> Wed, 30 Sep 2026 00:00:00 CDT 0 Financial Additions is searching for an Acccounts Receivable Specialist for a contract-to-hire opportunity in Richardson, TX.  This is a hybrid role after training. Responsibilities include:

• Manage collections for assigned customer accounts and follow up on outstanding balances.
• Process customer payments, cash applications, and deposits.
• Reconcile accounts and research payment issues, including chargebacks and unauthorized deductions.
• Resolve billing and collection disputes through communication with customers and internal teams.
• Prepare weekly aging/trial balance reports and other AR reporting.
• Release order holds in a timely manner and help prevent future collection issues.
• Identify opportunities to improve AR processes and efficiency.

Qualifications incude:

• 2+ years of accounting or accounts receivable experience.
• Strong attention to detail, organization, and time-management skills.
• Excellent verbal and written communication and customer service skills.
• Ability to work independently in a high-volume, fast-paced environment.
• Strong problem-solving skills and proficiency with Microsoft Office and other accounting/business software.
• Collaborative team player who can effectively work with customers and internal departments.
• Associate degree in Accounting, Finance, or related field preferred; equivalent experience considered.

#INDD
#ZR
 ]]> Wed, 30 Sep 2026 00:00:00 CDT 0 Financial Additions is seeking a detail-oriented Cash Application and Reconcilations Specialist for a 4+ month contract position in Irving.  This is an onsite role, with possible work-from-home opportunities on occasion.  

Responsibilities include:

• 
  Accurately post ACH, wire, credit card, and refund payments to customer accounts within established timelines.
  
• 
  Research and resolve unapplied cash, unidentified payments, discrepancies, and payment exceptions.
  
• 
  Reconcile bank deposits and unapplied balances to D365 postings and assist with month-end close.
  
• 
  Process refunds and small-balance write-offs while following internal controls and SOX requirements.
  
• 
  Communicate with customers and internal departments to resolve payment issues and discrepancies.
  
• 
  Maintain accurate cash application records and support process improvements and automation initiatives.
  
• 
  Assist with special projects and other cash management activities as needed.
  

Qualifications include:

• 
  2+ years of experience as a Cash Application Specialist, or an Accounts Receivable role with cash applicattion and reconciliation duties.
  
• 
  Experience handling ACH, wires, credit cards, refunds, and other payment methods.
  
• 
  Strong reconciliation, research, and problem-solving skills.
  
• 
  Experience with Microsoft Office, particularly Excel.
  
• 
  D365 experience; cash application or posting automation, is a plus.
  
• 
  Knowledge of GAAP and SOX controls preferred.
  
• 
  Excellent communication skills and strong attention to detail.
  
• 
  Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
  
• 
  Associate's degree or some college preferred.
  
  #INDD
  #ZR
  

 

 
]]> Tue, 29 Sep 2026 00:00:00 CDT 0 Royalty Manager
Financial Additions is assisting a reputable client in Las Colinas with a Royalty Manager position. The ideal candidate brings a strong background in accounting with an emphasis on royalties, license agreements and royalty owners.  

This position is hybrid and has great benefits and company culture.

What you will do:

• Support quarterly royalty reporting and accounting activities.
• Review license agreements and partner with the legal and licensing team
• Prepare royalty and inventory forecasts
• Maintain various balance sheets and reconcile royalty payments. Also support month end close processes
• Mentor team members

What qualifications you will bring:

• Bachelors Degree Accounting Required
• 5+ years experience in accounting processing royalties
• Royalties experience Required
• Wholesale/Distribution/Retail industry preferred

#INDD]]> Fri, 25 Sep 2026 00:00:00 CDT 0 Financial Additions is searching for an organized and detail-oriented Portal Billing Specialist for a temp-to hire opportunity in Irving.  This is an onsite position, with possible work from home opportunites based upon the project.
Responsibilities include:

• 
  Submit high-volume invoices through customer portals including SAP Ariba, Taulia, Corrigo, Oracle Textura, GCPay, Procore, and other customer-specific platforms.
  
• 
  Validate invoices and required backup against purchase orders, contracts, billing requirements, and customer specifications.
  
• 
  Monitor invoice status and research/resolve rejected, disputed, or incomplete submissions, coordinating with Billing, AR, Project Managers, Service teams, Collections, and customer contacts as needed.
  
• 
  Manage daily submission queues, prioritize deadlines, track aging, and maintain accurate records and audit trails.
  
• 
  Support month-end close and process improvement initiatives by identifying recurring portal issues and opportunities to improve invoice acceptance and cash collection.
  

Qualifications include:

• 
  2+ years of experience in billing, accounts receivable, accounting, or customer portal management
  
• 
  Experience with customer invoice portals such as SAP Ariba, Taulia, Corrigo, or similar platforms.
  
• 
  Experience with SOV, progress billing, or construction payment portals such as Oracle Textura, GCPay, or Procore is a plus.
  
• 
  Strong communicator with experience managing high-volume invoice queues across multiple customers or business units; Microsoft Dynamics 365 F&O/CRM experience is a plus.
  
• 
  Strong Excel and Microsoft Office skills with excellent attention to detail, organization, and follow-through. 
  
• 
  Associates degree (or some college) preferred
  
  #INDD
  #ZR
  
   
  

 
]]> Fri, 25 Sep 2026 00:00:00 CDT 0 Financial Additions is partnering with a relationship-focused Texas banking client seeking an experienced Commercial Lender with a strong background in C&I lending.

This role is ideal for a lender who enjoys developing long-term relationships with business owners, understanding their businesses, and providing thoughtful financing solutions rather than taking a transactional approach to lending.

Responsibilities

• Develop, manage, and grow a portfolio of commercial banking relationships with an emphasis on C&I lending.
• Generate new business through networking, referrals, centers of influence, and community involvement.
• Structure and negotiate commercial credit facilities based on client needs and risk considerations.
• Analyze financial statements, cash flow, collateral, and overall creditworthiness.
• Prepare and present credit requests for approval.
• Manage existing relationships and proactively identify additional banking needs.
• Partner with treasury management and other areas of the bank to deepen relationships.
• Maintain strong portfolio quality and proactively manage credit risk.

Qualifications

• Proven commercial lending experience with meaningful C&I exposure.
• Strong business-development and relationship-management skills.
• Solid understanding of commercial credit, underwriting, and loan structuring.
• Established network and/or demonstrated ability to generate new relationships.
• Strong communication and interpersonal skills.
• Community or regional banking experience is a plus.

#INDD]]> Fri, 25 Sep 2026 00:00:00 CDT 0 Construction Cost Accountant for a growing Real Estate Development company in the Fort Worth area. The Cost Accountant will be responsible for managing construction job costing, budgets, draw support and financial analysis over multiple projects.

This position is in office in Bedford/Hurst area.

Cost Accountant will be responsible for:

• General Ledger – Reconciliations, journal entries, month-end cost accounting close
• Reconcile project costs
• Allocate invoices to projects
• Monitor budget to actual
• Assist with forecasting on projects and variance analysis
• Prepare lender draw requests and track draw status
• WIP reporting and cash flow reporting
• May wear other hats as needed

Cost Accountant background should include:

• Bachelor’s degree in Accounting or Finance
• 5+ years cost accounting in a construction environment
• WIP Reporting Experience
• Understanding of construction contracts and subcontractor agreements

#INDD]]> Thu, 24 Sep 2026 00:00:00 CDT 0 Financial Additions is working with a family office supporting a multi-location restaurant group in the DFW area to hire a Staff Accountant. This position will support day-to-day accounting operations across multiple locations and work closely with the Controller and operations team.
Responsibilities

• Perform daily cash reconciliations and resolve discrepancies
• Process vendor invoices and accounts payable
• Process check and ACH payments
• Assist with payroll processing and employee onboarding
• Maintain accurate, audit-ready accounting records
• Support month-end close and financial reporting
• Assist with special projects and process improvements

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field OR 5+ years of relevant accounting experience
• QuickBooks Enterprise Desktop experience required
• Strong Microsoft Excel skills
• Restaurant or multi-unit hospitality accounting experience preferred
• Strong attention to detail and ability to manage multiple priorities

This is a fully in-office opportunity in DFW with a growing, multi-location organization.

#INDD
]]> Fri, 18 Sep 2026 00:00:00 CDT 0 Desktop Technician
Financial Additions is assisting a reputable client in Fort Worth with a Desktop Technician position. The ideal candidate will have 5+ years of experience as desktop technician or customer support and excellent job tenure. 

This position is in office but could have hybrid flexibility down the road.  

What you will do:

• Serve as contact for customers needing technical assistance via phone, email or ticketing systems
• Determine solutions to desktop hardware and internal component issues
• Install, configure and maintain desktops, laptops, printers and other devices
• Manage Cisco Webex VoIP desk phones
• Deliver excellent customer service to customers and employees

 What qualifications you will bring:

• Bachelors in computer science or related field preferred
• 5+ years of experience as help desk technician or customer support role
• Experience troubleshooting common issues
• Advanced knowledge of PC and desktop hardware
• Excellent job stability and tenure
• High attention to detail and strong communication skills

#INDD]]> Thu, 03 Sep 2026 00:00:00 CDT 0 Financial Additions is searching for a bookkeeper with 2-4 years experience for an onsite role in Addison, TX.  Company pays 100% of health insurance premiums for employee AND family, and offers other great perks for employee such as a 37.5 hour work week.

Responsibilities include:

• Accounting duties plus full-cycle AP, payroll, payment prep, filing, and record keeping. etc.
• Tax reporting and investment statement reconciliation
• Quarterly trustee reporting
• Set up new vendors in database and manage updates
• Onboarding new employees
• Provide support to 8-10 tenants in company-owned building.

Qualifications include:

• 2-4 years bookkeeping (or office manager with bookkeeping responsibilities)
• Organized, accurate, and comfortable working with sensitive financial information, and meeting deadlines 
• Professional demeanor and customer-focused attitude
• Proficiency using Microsoft Office
• Experience using Sage 50 a plus
• Some college preferred

#INDD
#ZR
 
]]> Fri, 21 Aug 2026 00:00:00 CDT 0 Financial Additions is assisting an established Commercial Real Estate Company in Fort Worth searching for an Assistant Controller to join the team. 

This position is in office daily.

What they offer:

• Health, Dental, Vision Benefits
• 401k with match
• Generous Compensation
• PTO
• Work/Life Balance
• And more…

What you will do:

• Oversee day to day month end accounting functions for a real estate company
• Oversee accounting staff
• Review and approve AP invoices
• Review and post tenant payment activity
• Prepare monthly journal entries, bank reconciliations and financial reports
• Month End and Year End reporting

What qualifications you will bring:

• Bachelors Degree Required
• 5+ years accounting, including at least 2 years in real estate or property management
• Supervisory Experience 
• Experience with Real Estate Software, Yardi, MRI, Real Page, Etc.
• Excellent tenure required

#INDD
]]> Wed, 19 Aug 2026 00:00:00 CDT 0 A well-established public accounting and advisory firm in the Fort Worth area is seeking a Senior Tax Associate to join its growing Tax Services team. This position offers the opportunity to work with a diverse client base while gaining exposure to complex tax engagements in a collaborative, team-oriented environment. The firm values professional growth, technical excellence, and maintaining a healthy work-life balance.
Key Responsibilities

• Prepare and review federal, state, and local income tax returns for individuals, partnerships, corporations, trusts, and other business entities.
• Prepare supporting tax workpapers and documentation to ensure accuracy and compliance.
• Research tax laws and regulations, summarize findings, and assist in developing recommendations for clients.
• Draft responses to tax notices and communicate with federal and state taxing authorities as needed.
• Manage multiple client engagements while meeting established deadlines and budget expectations.
• Communicate project status and technical matters effectively with firm leadership and clients.
• Contribute to the development of junior team members through mentoring, training, and knowledge sharing.
• Maintain high standards of accuracy, organization, and client service throughout each engagement.

Qualifications

• Bachelor's degree in Accounting or a related field required.
• CPA license or active progress toward certification is preferred.
• At least two years of recent public accounting tax experience, preferably with a nationally recognized or regional CPA firm.
• Experience preparing tax returns for a variety of entity types and individual clients.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication abilities.
• Ability to manage competing priorities while working independently and as part of a collaborative team.
• Must be authorized to work in the United States without current or future visa sponsorship.
• This position is based in the office and is not eligible for remote work.

Benefits

• Competitive compensation and performance-based bonus opportunities
• Generous paid time off and company holidays
• Comprehensive medical, dental, vision, life, and disability insurance
• 401(k) retirement plan with employer contribution
• Paid parental leave
• Reimbursement for approved professional memberships and continuing education
• Access to employee wellness resources and virtual healthcare services
• Opportunities to participate in community involvement and volunteer initiatives
• Supportive culture focused on career development and long-term growth

]]> Mon, 17 Aug 2026 00:00:00 CDT 0 Portfolio and Fund Management Officer
Financial Additions is assisting a growing Real Estate Investment Group in the Fort Worth area with a Portfolio and Fund Management Officer position. The ideal candidate brings an entrepreneurial heart and a strong background in real estate investment funds, private equity funds and debt funds.
This position is in office in the Fort Worth area.

What you will do:

• Oversees the strategy of the portfolio, all treasury, investor reporting, asset optimization, fund management and capital allocations.
• Helps to decide which assets are acquired for the REIT platform.
• Evaluate risk across asset classes and investment strategies
• Create portfolio plans and develop recommendations on the portfolio
• Oversee private fund operations across current and future vehicles.
• Support due diligence for investors and create investor reporting packages
• Manage banking and treasury relationships and assist with capital optimization across assets, funds, etc.

What qualifications you will bring:

• 10+ years in real estate investment management, fund management, asset management or portfolio management
• Understanding of fund structures, investor reporting, treasury management, capital planning
• Must have an entrepreneurial heart and excitement to help scale a growing company

#INDD ]]> Fri, 14 Aug 2026 00:00:00 CDT 0 Financial Additions is assisting a well-established and relationship-focused regional bank that is seeking an experienced Commercial Lender to join its growing team. This individual will be responsible for developing new business, managing an existing commercial loan portfolio, and building long-term relationships with business clients throughout the market.

This is an excellent opportunity for a lender who enjoys business development, values community involvement, and wants to make a meaningful impact within a collaborative banking environment.
Responsibilities

• Develop and grow a commercial loan portfolio through new business development and relationship management.
• Originate, structure, negotiate, and close commercial lending opportunities.
• Manage an existing portfolio while identifying opportunities to deepen client relationships.
• Analyze credit opportunities and make sound lending recommendations.
• Ensure compliance with banking regulations, credit policies, and internal procedures.
• Deliver exceptional client service while supporting a relationship-first banking culture.
• Represent the bank within the community through networking and business development activities.
• Partner with internal teams to provide comprehensive financial solutions for commercial clients.

Qualifications

• Minimum of 8 years of commercial lending and credit experience.
• Strong knowledge of commercial credit analysis, financial statement analysis, and lending principles.
• Understanding of banking regulations and loan documentation.
• Proven success developing new business and growing commercial relationships.
• Excellent communication, negotiation, and relationship-building skills.
• Bachelor's degree in Finance, Accounting, Business, or a related field preferred.
• Strong business development mindset with sound credit judgment and decision-making abilities.

If you're looking to join a respected community bank where relationship banking and local decision-making are valued, we'd love to visit with you.
]]> Wed, 12 Aug 2026 00:00:00 CDT 0 Financial Additions is searching for an experienced Fixed Assets Accountant for a long-term (6+ months) contract role near Westlake, Texas.  This is an onsite role and strong proficiency using Sage is a must.  

Responsibilities include:

• Enter and track fixed asset additions, disposals, impairments, and calculate related depreciation and amortization using Sage and/or M3 Fixed asset module.
• Prepare all capital expenditure reporting including budgets, actuals, and forecasts
• Perform monthly fixed and intangible assets reconciliations in the general ledger
• Work with the Tax Manager to enter tax details on fixed assets in Sage.
• Track intangible asset additions, disposals, and related amortization, and perform impairment analysis and testing
• Work with intercompnay departments to insure fixed asset tracking is efficient and results are accurate
• Manage capital leases, ensuring proper lease accounting

Qualifications include:

• 4+ years as an Accountant - at least 2 years of fixed asset experience
• Strong proficiency using Sage 
• Thorough understanding of GAAP
• Self-starter with excellent communication skills (both written and verbal)
• Bachelor's degree or higher in Accounting

#INDD]]> Tue, 09 Jun 2026 00:00:00 CDT 0