treasury analyst salaries in dallas, texas

Accounts Receivable Specialist Location: Dallas/Fort Worth Metroplex Compensation: Commensurate with experienceThe Opportunity Join a globally recognized team that connects enthusiasts worldwide with extraordinary objects—from fine art and luxury goods to rare memorabilia. We are seeking a driven, detail-oriented professional to manage cash applications and accounts receivable in a fast-paced, collaborative environment where continuous growth and curiosity are valued.Role Summary You will be responsible for the accurate and timely application of cash receipts, reconciling accounts, processing deposits, and handling various client settlements to ensure seamless financial operations.Key Responsibilities Payment Processing: Post daily customer payments accurately, including cash, checks, wires, e-checks, and credit card transactions. Account Management: Generate employee Accounts Receivable billings and perform monthly reconciliations. Dispute & Chargeback Resolution: Manage credit card customer disputes, and post client NSF charges and manual chargebacks to the general ledger. Reconciliation & Reporting: Perform account reconciliations, conduct financial analysis, and assist the team with month-end closing procedures. Process Improvement: Proactively identify AR issues, engage management with solutions, and drive innovation within the accounts receivable function. Qualifications Education: High school diploma required; Associate’s or Bachelor’s degree in Business or Accounting highly preferred. Experience: 2+ years of hands-on experience in an accounting environment. Technical Skills: Experience working with a large accounting or ERP system is preferred; must possess a mathematical background. Core Competencies: Highly detail-oriented with the ability to multitask and adapt quickly. Excellent organizational, written, and verbal communication skills, backed by sound judgment and a positive attitude. Benefits Package Comprehensive Medical, Dental, and Vision coverage Paid Time Off (PTO) 401(k) savings plan Access to an onsite gym with a personal trainer salary: $23 - $24 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilities Ensures all receivable payments are accounted for and applied accurately, timely, and with proper authorization Responsible for continuous improvement and innovation in all accounts receivable functions SkillsAccounts ReceivableManual A/R SystemBasic Accounts ReceivableCash ApplicationsReconciliationGeneral LedgerPayments/Cash PostingPayment Schedule/Cash Management/AgingERPExcelCash PostingResponsivenessQualificationsYears of experience: 2 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.

We are looking for a sharp, high-velocity Accounts Receivable Specialist to join the corporate shared services team ahead of our peak busy season. This is a high-volume, KPI-driven desk. You will be responsible for clearing large-scale data backlogs, managing transactional ticketing queues, and performing complex reconciliations under tight corporate Service Level Agreements (SLAs).⚙️ Core Responsibilities Manage a high-volume transactional queue, processing 500 to 1,000 incoming tickets per day via the corporate ticketing system. Maintain strict pacing metrics, consistently achieving a baseline of 125 completed transactions per day. Execute daily and monthly accounts receivable reconciliations, identifying and resolving complex billing variances across pure revenue streams. Shadow current team leads immediately upon onboarding to rapidly download workflows, tenant/client billing profiles, and internal control policies. Audit and reconcile multi-channel invoice data entries to ensure seamless compliance with corporate financial standards. Deliver professional, polished internal and external correspondence regarding billing discrepancies and adjustments. ️ Required Qualifications 2+ years of experience utilizing a large-scale, enterprise-level ERP (SAP experience is highly preferred). Prior experience managing workflow queues within a formal corporate ticketing system (Jira experience a major plus). strong proficiency in Microsoft Excel, specifically geared towards heavy data manipulation and account reconciliations. Proven track record handling high-volume, high-transaction environments (e.g., corporate retail, large logistics, or telecom shared services hubs). Excellent verbal and written communication skills,  salary: $24 - $26 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilitiesPrimary Responsibilities: • Process credit card requests received via fax, email, and phone, ensuring accuracy and timely execution. • Reconcile payments and refunds, updating order details accordingly. • Issue credit memos based on authorized approvals and in compliance with company policy. • Initiate refunds for existing credits, ensuring adherence to policy and procedure. • Validate balances reviewing cash application postings ensuring proper reconciliation and issuance of credit memos. • Process write-off requests for open invoices identified as unrecoverable or uncollectable, ensuring proper documentation and adherence to company policies and procedures. • Field inbound queue calls related to credit card payment requests. • Accurately process lockbox payment files as part of the cash application process. • Monitor and address incoming requests in the BSN Billing general mailbox. • Meet all departmental Service Level Agreements (SLA) to ensure timely processing of tasks.SkillsAccounts Receivable (2 years of experience is required)AR (2 years of experience is required)ERP (1 year of experience is required)QualificationsYears of experience: 3 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.

job summary: We are seeking an expert SAP Business Process Architect to join our enterprise transformation team. In this remote-first role, you will be responsible for designing, configuring, and deploying advanced SAP Treasury and Finance solutions for high-impact client initiatives. Operating as a senior functional advisor, you will directly influence financial workflows, system architectures, and corporate treasury strategies.    location: Telecommute job type: Contract salary: $67 - 70 per hour work hours: 8am to 5pm education: Bachelors   responsibilities: Lead the functional design, configuration, and end-to-end deployment of SAP FSCM Treasury and Risk Management (TRM) modules.Collaborate closely with corporate finance stakeholders to translate sophisticated accounting and treasury needs into optimal SAP system designs.Provide strategic advisory support during complex, large-scale SAP financial transformation programs.Design system integrations between core SAP Finance modules and specialized treasury applications to ensure operational efficiency.   qualifications: 7 or more years of dedicated experience in SAP Treasury Management (FSCM TRM) configuration and design. Strong background in SAP Finance (FI) systems with a deep understanding of corporate accounting principles. Bachelor's degree in Finance, Accounting, Management Information Systems, or a related field. PREFERRED QUALIFICATIONS Previous experience supporting SAP system implementations or transformations within the Pharmaceutical industry. Outstanding client-facing advisory, communication, and relationship-management skills. Proven experience managing integration points across multi-faceted financial systems in a consulting environment. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.