We are looking for a detail-oriented Accounting Analyst to join our team on a contract-to-permanent basis in Frisco, Texas. In this role, you will play a key part in managing financial transactions, ensuring accuracy in accounting processes, and maintaining compliance with company policies and industry standards. If you have a strong background in accounts payable, accounts receivable, and reconciliation, we encourage you to apply. Responsibilities: • Process and manage accounts payable transactions, ensuring timely and accurate payments. • Oversee accounts receivable functions, including generating invoices and tracking outstanding payments. • Perform account reconciliations to ensure financial records are accurate and up to date. • Handle billing activities, ensuring invoices are prepared and sent in a timely manner. • Maintain accurate financial records and prepare reports for management as needed. • Collaborate with team members to resolve discrepancies and improve accounting processes. • Ensure compliance with financial policies, procedures, and regulatory requirements. • Assist with month-end and year-end closing activities to support accurate financial reporting. • Identify opportunities for process improvements and implement best practices. • Provide support for audits by preparing necessary documentation and responding to inquiries.

• Proven experience in accounts payable, accounts receivable, and general accounting functions. • Strong knowledge of billing processes and account reconciliation. • Proficiency in accounting software and tools, with the ability to learn new systems quickly. • Excellent attention to detail and organizational skills to manage multiple tasks effectively. • Strong analytical and problem-solving abilities. • Effective communication skills to collaborate with team members and stakeholders. • Familiarity with financial regulations and compliance requirements. • Bachelor's degree in Accounting, Finance, or a related field is preferred.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Frisco, TX
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Accounting Analyst to join our team on a contract-to-permanent basis in Frisco, Texas. In this role, you will play a key part in managing financial transactions, ensuring accuracy in accounting processes, and maintaining compliance with company policies and industry standards. If you have a strong background in accounts payable, accounts receivable, and reconciliation, we encourage you to apply. Responsibilities: • Process and manage accounts payable transactions, ensuring timely and accurate payments. • Oversee accounts receivable functions, including generating invoices and tracking outstanding payments. • Perform account reconciliations to ensure financial records are accurate and up to date. • Handle billing activities, ensuring invoices are prepared and sent in a timely manner. • Maintain accurate financial records and prepare reports for management as needed. • Collaborate with team members to resolve discrepancies and improve accounting processes. • Ensure compliance with financial policies, procedures, and regulatory requirements. • Assist with month-end and year-end closing activities to support accurate financial reporting. • Identify opportunities for process improvements and implement best practices. • Provide support for audits by preparing necessary documentation and responding to inquiries.
2025-11-13T19:09:03Z