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2 results for Compensation Manager in Fort Worth, TX
- Coppell, Texas
- onsite
- Temporary to Hire
- 25 - 35 USD / Hourly
- <p>Robert Half is seeking a <strong>Workers' Compensation Analyst</strong> to support our client's U.S. workers' compensation program. The ideal candidate will have strong workers' compensation experience from the employer side, advanced Excel skills, and experience working with third-party administrators (TPAs) and claims management systems.</p><p><br></p>
- 2026-09-14T00:00:00Z
- Colleyville, Texas
- onsite
- Temporary / Contract
- 47.5 - 55 USD / Hourly
- We are looking for an experienced Accounts Payable Manager to join our team in Texas for a long-term contract assignment. This onsite role is ideal for someone in finance who can guide day-to-day payables operations, support a small AP team, and maintain accuracy in a fast-paced logistics environment. The position will play a key part in sustaining timely vendor payments, strengthening process consistency, and partnering with finance leadership on critical accounting activities.<br><br>Responsibilities:<br>• Oversee the end-to-end accounts payable cycle, from invoice receipt and coding through approvals, matching, and payment execution.<br>• Lead, coach, and assign work for two Accounts Payable Specialists to ensure deadlines are met and workloads are balanced effectively.<br>• Support accounts payable activities tied to the transition from CargoWise to Oracle Fusion, including validation of migrated data, parallel processing, and workflow alignment.<br>• Investigate and resolve discrepancies between legacy system records and Oracle Fusion transactions to preserve data accuracy.<br>• Maintain uninterrupted vendor payment activity during system-related changes while ensuring adherence to agreed payment terms.<br>• Create, refine, and document accounts payable procedures and standard operating practices for the Oracle Fusion environment.<br>• Reconcile the AP subledger to the general ledger and assist with month-end close deliverables and reporting needs.<br>• Serve as an escalation point for vendor questions, invoice disputes, and payment issues, providing timely and effective resolution.<br>• Partner with finance and technical teams to address AP system issues, strengthen internal controls, and provide reporting insights to leadership.
- 2026-09-23T00:00:00Z