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7 results for Finance in Midland, TX

Sr. Accountant

Big Spring, TX
onsite
Permanent / Full Time
- USD / Yearly
We are looking for an experienced Sr. Accountant to support the organization’s financial operations in Big Spring, Texas. This role is responsible for maintaining accurate records, preparing financial reporting, and helping ensure the integrity of key accounting activities across cash, billing, assets, and compliance-related reporting. The ideal candidate brings strong analytical ability, sound judgment, and a collaborative approach to working with finance leadership and cross-functional stakeholders. Responsibilities: • Prepare financial statements, record journal entries, and produce internal reports that support timely and accurate month-end and ongoing financial review. • Reconcile balance sheet and income statement accounts, analyze variances, and identify issues that require correction or follow-up. • Manage district banking activity by monitoring accounts, completing reconciliations, and coordinating deposits and fund transfers. • Administer accounts receivable records related to water sales, including invoicing, usage reporting, and follow-up on outstanding balances. • Oversee billing activities for lake lots, dock permits, water removal, grass leases, pipeline agreements, and loading rack services. • Maintain fixed asset records by tracking additions, calculating depreciation, and updating disposal schedules as needed. • Support recurring investment and debt-related reporting, including scheduled monthly, quarterly, and semi-annual obligations. • Partner closely with finance leadership to review procedures, document workflows, investigate discrepancies, and recommend practical solutions. • Provide backup assistance for accounts payable functions when departmental support is needed.
2026-07-10T14:03:58Z

Staff Accountant

Midland, TX
onsite
Permanent / Full Time
- USD / Yearly
We are looking for a Staff Accountant to support day-to-day financial operations and help maintain accurate reporting for our Midland, Texas team. This position plays an important role in keeping accounting records current, supporting compliance activities, and contributing to the overall financial health of the organization. The ideal candidate brings a strong foundation in general ledger activity, tax preparation, and account reconciliation, along with a detail-oriented approach to financial accuracy. Responsibilities: • Maintain complete and accurate financial records by recording transactions and updating accounting documentation on a regular basis. • Prepare journal entries and support general ledger activity to ensure timely and reliable month-end accounting processes. • Review financial reports and supporting data to confirm accuracy and alignment with applicable regulations and accounting standards. • Complete bank reconciliations each month and investigate discrepancies to keep cash records balanced and current. • Prepare and file corporate tax and sales tax documents in accordance with reporting deadlines and compliance requirements. • Examine account activity and bookkeeping records to identify errors, improve accuracy, and strengthen financial controls. • Assemble schedules, reports, and supporting materials needed for external audit requests and year-end review activities. • Analyze financial information and provide practical recommendations that support cost management and revenue improvement efforts.
2026-07-28T20:43:45Z

Banking Credit Analyst

Odessa, TX
onsite
Permanent / Full Time
- USD / Yearly
We are looking for a Banking Credit Analyst to support credit decisioning and portfolio administration for consumer and commercial lending activities in Odessa, Texas. This position focuses on evaluating financial information, reviewing borrower history, and preparing accurate credit documentation to help ensure sound lending practices. The ideal candidate brings strong analytical judgment, attention to detail, and a solid understanding of banking policies, risk review, and customer due diligence requirements. Responsibilities: • Review financial statements, tax filings, and prior borrowing performance to assess the repayment capacity and overall financial profile of individuals and businesses. • Perform credit spreads and initial underwriting analysis for new and existing relationships, helping determine whether requests align with established lending standards. • Assemble, verify, and process loan-related records to support timely and accurate completion of credit transactions. • Confirm that collateral files and supporting credit documents are complete, compliant, and properly maintained throughout the lending process. • Escalate exceptions, missing information, or policy variances to management and assist with appropriate follow-up actions. • Contribute to the ongoing monitoring of active credits by tracking borrower performance, documentation status, and emerging risk indicators. • Support back-office credit operations by coordinating with internal teams to maintain efficient workflow and accurate file management. • Apply KYC and related due diligence practices when reviewing customer information to support regulatory and internal compliance expectations.
2026-07-21T17:48:38Z

Bank Supervisor/Manager

Midland, TX
onsite
Permanent / Full Time
- USD / Yearly
We are looking for a Bank Supervisor/Manager to lead daily branch operations while ensuring financial accuracy, regulatory adherence, and strong service standards. This role is well suited for a banking specialist who brings deep experience in bookkeeping, cash oversight, and reconciliation within fast-paced transaction environments. The position requires sound judgment, close attention to detail, and the ability to guide staff while maintaining dependable operational performance. Responsibilities: • Oversee day-to-day branch and financial operations, ensuring work is completed accurately, efficiently, and in accordance with established banking procedures. • Direct cash handling activities, including vault oversight, balancing routines, and controls that protect assets and support operational integrity. • Review and manage general ledger entries and account reconciliations to identify issues quickly and maintain precise financial records. • Coordinate end-of-day balancing and transaction verification processes to support smooth closeouts in a high-volume banking setting. • Maintain audit-ready documentation and enforce internal controls that support successful reviews and ongoing regulatory compliance. • Investigate discrepancies, resolve posting or balancing exceptions, and implement corrective actions to improve processing quality. • Supervise team workflow, provide operational guidance, and promote productivity through clear expectations and consistent follow-through. • Support a high standard of customer experience by reinforcing accuracy, responsiveness, and attentive service across branch interactions.
2026-07-21T19:34:03Z

Accounts Receivable Clerk

Midland, TX
onsite
Temporary to Hire
22.00 - 25.00 USD / Hourly
We are looking for an Accounts Receivable Clerk to join a rental and leasing services team in Midland, Texas on a contract-to-permanent basis. This position is ideal for someone with solid mid-level accounts receivable experience who can balance accurate financial processing with clear customer communication. The role will support invoicing, collections, and account follow-up while learning company-specific systems and working closely with customers to maintain strong account relationships. Responsibilities: • Manage daily accounts receivable activities, including preparing invoices, applying cash receipts, and maintaining accurate account balances. • Contact customers regarding open balances, resolve payment issues, and support commercial collections efforts in a courteous manner. • Review and code invoices as needed to ensure billing records are complete, accurate, and properly documented. • Use Microsoft Excel and Adobe tools to track account activity, organize supporting documentation, and prepare reports. • Monitor aging reports and follow up consistently to reduce overdue receivables and improve collection results. • Respond to customer account questions promptly and provide a high level of service when addressing billing concerns. • Learn and work within company-specific software to process receivable transactions and maintain account records. • Assist with transitioning into the role quickly so knowledge transfer and training can be completed during the transition period.
2026-07-30T21:58:46Z

Accounts Receivable Clerk

Odessa, TX
onsite
Temporary / Contract
21.85 - 25.30 USD / Hourly
We are looking for an Accounts Receivable Clerk to support a busy environmental waste management operation in Odessa, Texas. This Contract position is ideal for someone who is highly organized, comfortable handling a large volume of billing activity, and committed to maintaining accurate financial records. The role offers the opportunity to work onsite in a fast-moving setting while contributing to timely invoicing, payment application, and account maintenance. Responsibilities: • Manage the full accounts receivable cycle, including preparing invoices, issuing bills, posting payments, and reconciling customer accounts. • Create and distribute customer invoices with close attention to accuracy, completeness, and deadlines. • Review account activity, investigate billing questions, and help resolve discrepancies to support timely payment. • Enter, validate, and maintain financial data in company systems with a strong focus on precision. • Track past-due balances and assist with collection follow-up to improve outstanding receivables. • Submit and monitor invoices through customer billing portals such as Open Invoice and related platforms. • Keep accounts receivable files, supporting documents, and transaction records organized and up to date. • Partner with operations and other departments to ensure billing information is correct and payments are processed efficiently.
2026-07-29T19:54:13Z

Controller

Midland, TX
onsite
Permanent / Full Time
100000.00 - 150000.00 USD / Yearly
We are looking for an Controller to support daily accounting operations for an energy and natural resources organization in Midland, Texas. This position plays a key role in managing both incoming and outgoing invoices, maintaining accurate financial records, and helping ensure timely payment activity across vendors and customers. The ideal candidate is comfortable working in a fast-paced, high-volume environment, has strong Excel skills, and communicates effectively with internal teams and external partners. Responsibilities:• Manage large volumes of supplier invoices, verify coding accuracy, and confirm approvals are in place before processing payments.• Monitor unpaid vendor items, investigate exceptions, and follow through on discrepancies to keep accounts current.• Work directly with vendors to address billing questions, clarify account details, and maintain reliable documentation.• Prepare and distribute customer invoices for midstream service activities, including gathering, transportation, and processing charges.• Review outstanding receivables, follow up on past-due balances, and help drive timely collection of open customer accounts.• Investigate invoice disputes and billing variances, coordinating with relevant parties to reach accurate resolutions.• Compile weekly ageing summaries and provide clear updates on receivable status and collection progress.• Maintain organized tracking files for unresolved invoices and use Excel tools such as pivot tables and lookup functions to support reporting and account analysis.• Assist with month-end accounting tasks, including reconciliations, audit-ready recordkeeping, and coordination with operations and commercial teams to validate billing data and service volumes.
2026-07-09T18:00:17Z