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Drug & Alcohol Testing Compliance Services
Longview, TX 75605 • (5.2 miles) • Part Time • $17.00 to $18.00 / hr • 11/13/2026
Join our dynamic team at DATCS, LLC as a Full-Time Accounts Receivable Specialist and take the next step in your accounting career! This onsite position in Longview, TX 75605 offers an engaging work environment where your skills as an experienced accountant will shine. Here, you will play a pivotal role in streamlining our bookkeeping processes while utilizing QuickBooks Online to ensure accuracy and efficiency in our accounts receivable operations. With a competitive pay range of $17.00 to $18.00 per hour, this opportunity is ideal for those looking to contribute to a customer-focused company that values professional integrity and innovative problem-solving. You will be offered great benefits such as Medical, Dental, Vision, IRA, Life Insurance, and sick time and vacation time. Embrace thSystem One
Longview, TX • (0 miles) • Full Time • 11/12/2026
System One is assisting a client with a search for an Operations Finance Controller to serve as the on-site finance partner to plant leadership , owning budgeting/forecasting and performance management. This role focuses on FP&A, operational finance, and analytics (not transactional accounting) , driving visibility into cost, margin, inventory, and capital to support decision-making. This role will be located in Longview, Texas. Responsibilities Partner with plant leadership to provide decision-ready financial insights Lead budgeting, forecasting, and driver-based planning ; explain key changes Perform variance analysis with root-cause and action items Build and maintain plant KPI dashboards (labor, overhead, scrap, inventory, margin) Improve costing and margin transparency ; link operatioSnelling Tyler
Tyler, TX 75701 • (34 miles) • Full Time • 11/10/2026
SNELLING is recruiting for a Corporate Controller for a growing, private equity-backed client in Tyler, TX. The Corporate Controller is one of several Controller-level leaders reporting to the CFO, each with specific areas of focus. In this role, you will be the hands-on leader of the accounting function, owning cash, accounts payable, and the month-end close while staying close to the work and the team. This is an onsite role averaging 40-45 hours per week, with occasional additional hours around month-end, quarter-end, and year-end. As the company continues to grow through acquisition, there is opportunity for advancement. This is a direct-hire position , meaning you will begin employment directly on the client employer's payroll from day one, with Snelling guiding you confidentially thrSpecialized Recruiting Group
Tyler, TX 75706 • (31.8 miles) • Full Time • $52,000 to $58,000 / yr • 11/7/2026
Our client is looking to add an Accounts Payable Clerk to their growing team. As an Accounts Payable Clerk, you will play a key role in ensuring the accurate and timely processing of vendor invoices and payments. The ideal candidate is highly organized, deadline-driven, and capable of managing multiple priorities while maintaining exceptional attention to detail. Key Responsibilities Process a high volume of vendor invoices accurately and in a timely manner. Review invoices, purchase orders, and receiving documentation to verify accuracy and proper authorization. Reconcile vendor statements and investigate and resolve invoice discrepancies. Maintain vendor records and ensure compliance with company policies and procedures. Prepare and process payment runs, including checks and electronic pCavender's
Tyler, TX 75703 • (37.9 miles) • Full Time • 11/7/2026
Overview The Accounts Payable Associate is a detail-oriented role responsible for processing invoices, reconciling vendor statements, and supporting day-to-day financial operations. This position works closely with the Accounts Payable Manager and the AP team to ensure accurate and timely payments in compliance with company policies. This role plays an essential part in maintaining positive vendor relationships and supporting Cavender’s financial integrity. Duties and Responsibilities · Support the “Cavender’s Culture” and drive our Mission, Vision, and Values · Process accounts payable invoices accurately and in a timely manner. · Match invoices to purchase orders and verify coding and approvals. · Reconcile vendor statements and resolve discrepancies promptly. · Process employee expenseLever Organic
Mount Enterprise, TX • (42.3 miles) • Full Time • 11/7/2026
Who We Are Wild Spring Dunes spans more than 2,400 secluded acres in the Piney Woods of East Texas towering pine and hardwood forests, open meadows, rolling hills, and spring-fed ravines. The land laid out its own logic, and the golf courses follow it: the first course, designed by Tom Doak, opened for full play in September 2026, with a second course from Bill Coore and Ben Crenshaw planned. A short course, practice center, clubhouse and lodge, cabins, homesites, and F&B outlets round out the vision. Wild Spring Dunes offers a rare sense of space and quiet - a place where golf, nature, and community come together. Set between Houston and the Dallas-Fort Worth Metroplex, it's an invitation to enjoy the walk in the pines and experience the serenity of the unbounded outdoors. Position SummarPeltier KIA Longview
Longview, TX • (0 miles) • Full Time • 10/24/2026
Description of the role: Ever want a job that gives you a little bit of everything? This is it! Primarily you will be responsible for working with the techs to produce a quick video to customers showing them things on their vehicle that may need attention, as well as showing them what is working well. Being bilingual is a bonus. You will also help the team with some basic customer service and scanning documents. We are looking for someone with a great attitude and a team mentality. Our goal is to put customer satisfaction first while providing an excellent work environment. Responsibilities: Work with techs to create video demonstrations for customers regarding their vehicles. Identify and communicate any concerns or issues found during the vehicle inspection. Assist with basic customer seIFE NDT, LLC
Marshall, TX 75670 • (20 miles) • Full Time • $30,000 to $60,000 / yr • 10/22/2026
IFE NDT is seeking a detail-oriented Accounts Receivable Specialist / Billing to join our Finance team in Marshall, Texas. This full-time position reports to the Financial Controller and handles customer invoicing, payment application, collections follow-up, and account reconciliation. Responsibilities include: Prepare and issue accurate customer invoices using approved field tickets, work orders, purchase orders, pricing agreements, and supporting documentation. Submit invoices through email, customer billing portals, and other required systems. Monitor accounts receivable aging and follow up on overdue balances, rejected invoices, and disputed charges. Communicate professionally with customers regarding payment status, billing discrepancies, and missing information. Record and apply custMarlen & Associates
Tyler, TX 75701 • (34 miles) • Full Time • 10/22/2026
Small, well-established upstream operator in search of a Corporate Controller to manage all of the company's general accounting procedures and processes. Responsibilities: Oversee AP/AR to ensure accurate and timely payments Operational accounting and reporting Lead month-end close process Manage company production reporting and allocation process Review/improve accounting processes and procedures Partner with executives on budgeting, planning, forecasting, etc Qualifications: Bachelor's in accounting required; Master's preferred CPA required 8+ year of relevant experience Oil and Gas experience required Supervisory/management experience required Working knowledge of some ERP; PowerBI desirable Will relocate No sponsorships available All qualified candidates will receive consideration forSnelling Tyler
Tyler, TX 75701 • (34 miles) • Full Time • 11/5/2026
SNELLING is hiring administrative support for several medical offices in the Tyler area. Job titles we're recruiting for include the following: Medical Provider / Clinician Scheduler, New Patient Referral Coordinator/Scheduler, Insurance Authorization Specialist, Dental Scheduler & Dental Billing Specialist. Pay depends on how closely your prior experience matches the open job and can range from $16 to $21/hr. All positions are temp-to-hire, working first on the payroll for Snelling with the goal of transitioning to a full-time role with the client employer upon completion of a probationary period. Preferred experience for the following positions - Medical Provider / Clinician Scheduler, New Patient Referral Coordinator/Scheduler, Insurance Authorization Specialist, Dental Scheduler & DentSnelling Tyler
Tyler, TX 75701 • (34 miles) • Full Time • 11/5/2026
SNELLING is currently seeking a Bookkeeper for a client in the Tyler area. This position will be responsible for accounts payable/receivable, payroll, billing, and analyzing/generating reports. They pay rate for this position will be $18 - 20 / HR or more depending on experience. This Bookkeeper position will be temp-to-hire, meaning that while SNELLING would work with you through the consideration and interview process and SNELLING would be your employer for a probationary period upon an offer being accepted. QUALIFICATIONS 3 plus years of bookkeeping experience 3 plus years of QuickBooks or other accounting software experience Knowledge of GAAP Ability to effectively present information to appropriate personnel The ability to adapt to and perform a variety of tasks independent of direct