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NABA Northwest Arkansas Job Board

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NABA Northwest Arkansas Area Jobs

  • Bellaire, Texas, Job Number: 178965, Job Title: Payroll Practitioner IV, Salary: $35.46 - $46.12 Administration Fournace Place, Bellaire, TX, 77401, US --> Harris Health System is the public healthcare safety-net provider established in 1966 to serve the residents of Harris County, Texas. As an essential healthcare system, Harris Health champions better health for the entire community, with a focus on low-income uninsured and underinsured patients, through acute and primary care, wellness, disease management and population health services. Ben Taub Hospital (Level 1 Trauma Center) and Lyndon B. Johnson Hospital (Level 3 Trauma Center) anchor Harris Health's robust network of 39 clinics, health centers, specialty locations and virtual (telemedicine) technology. Harris Health is among an elite list of health systems in the U.S. achieving Magnet(r) nursing excellence designation for its hospitals, the prestigious National Committee for Quality Assurance designation for its patient-centered clinics and health centers and its strong partnership with nationally recognized physician faculty, residents and researchers from Baylor College of Medicine; McGovern Medical School at The University of Texas Health Science Center at Houston (UTHealth); The University of Texas MD Anderson Cancer Center; and the Tilman J. Fertitta Family College of Medicine at the University of Houston. Job Summary Position reports directly to the Payroll Manager but will work closely with other Payroll leadership as the business needs demand. May indirectly supervise staff and is a material contributor on System-wide projects (i.e., system upgrades, conversions, new implementations, etc.) while working with various cross functional teams such as Information Systems, Human Resources, Nursing, and other stakeholders, as well as customer based teams. Focus is more specialized on Payroll related activities and projects. May work with other departmental stakeholders on frequently recurring topics. Facilitates paycycle processing, data imports and exports from numerous stakeholders. Able to interpret and enter all involuntary wage withholding orders in accordance with federal and multi-state laws, even the most complex: Competing Orders, Proration's, Federal Levies, Multiple Child/Spousal Supports Orders, Student Loans, Bankruptcies, State Levies, and/or Garnishments. Facilitates payroll processing, payroll expenses and ensures taxes are paid correctly and on time. Facilitates necessary communication between the Company and third-party providers, and ensures records and documents related to payroll are up-to-date and accurate. Assist with preparation of employee W-2 tax statements and related filings. Monitors the activities of a first-touch resolution call center to minimize escalations and reduce lag delays in processing efforts. Creates transparency for those involved in resolution efforts. Reconciles payroll tax liabilities and oversees bi-weekly payroll processing. Verifies Payroll transactional data to General Ledger and Accounts Payable is as expected. Review and compute complex hours and wages calculations. Perform research and analysis to correct errors and troubleshoot process/system failures within span of control. The successful candidate must possess knowledge of payroll systems and have the ability to work independently or in a team environment. Submits redlines for recommended improvements to payroll work processes to ensure well documented business processes exist. Assist Payroll Senior Accountant with reconciling payroll tax liabilities and verifying Payroll transactional data to General Ledger and Accounts Payable is as expected. Must be able to review and compute complex hours and wages calculations. Perform research and analysis to correct errors and troubleshoot process/system failures within span of control. Responsible for ensuring pay is accurate and compliant with organizational policies, and Federal and State Labor Laws. The Payroll team manages high volume, fast-paced processes in a team-oriented environment with continuously expanding responsibilities. This position may be responsible for performing routine functional configuration, creation of pay calendars, building and maintaining queries, and training stakeholders on day-to-day activities. Position will identify opportunities for improvement and make recommendations to the leadership team. Unafraid to fail, learn and adapt as needed to find better ways to achieve the mission of Harris Health. Minimum Qualifications Degree: Bachelor's Degree in Business, Accounting, Finance or related field Licensure and Certifications a. American Payroll Association - Fundamental Payroll Certificate (FPC), preferred b. American Payroll Association - Certified Payroll Professional (CPP), preferred Work Experience: Five (5) years work experience required; Able to demonstrate progressive growth. Compile and analyze transactional data to detect or correct errors. Ability to perform calculations and data entry, to include Three (3) years of Interpreting Time cards and related reports. Two (2) years work experience Kronos Dimensions and SharePoint experience, preferred. Communication Skills: Public Speaking, Verbal Communication, Writing/Correspondence, Writing/Reports Proficiencies: MS Excel, MS Outlook, MS Word, P.C. Typing, 40+ wpm Job Attributes Knowledge/Skills/Abilities: Analytical,. Mathematics, Research, Statistical Work Schedule: Flexible, Eligible for Telecommute Equipment Operated: Standard office equipment including multi-function printers, scanners, copiers, calculators.
  • Bellaire, Texas, Job Number: 180205, Job Title: Director Capital Assets, Salary: $148,345.60 - $196,560.00 Administration Fournace Place, Bellaire, TX, 77401, US --> Harris Health is the public healthcare safety-net provider established in 1966 to serve the residents of Harris County, Texas. As an essential healthcare system, Harris Health champions better health for the entire community, with a focus on low-income uninsured and underinsured patients, through acute and primary care, wellness, disease management and population health services. Ben Taub Hospital (Level 1 Trauma Center) and Lyndon B. Johnson Hospital (Level 3 Trauma Center) anchor Harris Health's robust network of 39 clinics, health centers, specialty locations and virtual (telemedicine) technology. Harris Health is among an elite list of health systems in the U.S. achieving Magnet(r) nursing excellence designation for its hospitals, the prestigious National Committee for Quality Assurance designation for its patient-centered clinics and health centers and its strong partnership with nationally recognized physician faculty, residents and researchers from Baylor College of Medicine; McGovern Medical School at The University of Texas Health Science Center at Houston (UTHealth); The University of Texas MD Anderson Cancer Center; and the Tilman J. Fertitta Family College of Medicine at the University of Houston. Job Summary The Director of Capital Assets leads the Systems capital and intangible asset accounting function, ensuring the accurate, timely, and compliant reporting of multi-billion-dollar asset portfolios in accordance with GAAP and organizational policies. The role oversees the full accounting close process, including transaction oversight, journal entry approval, reconciliations, and financial reporting, while ensuring the integrity and completeness of asset data. This position partners with stakeholders across the organization to maintain compliance, support audit activities, and deliver insightful reporting to internal and external audiences. Additionally, the director develops and mentors staff, drives process improvements, and leads strategic initiatives to enhance financial operations and reporting effectiveness. Minimum Qualifications Degrees/Work Experience/Management Experience: Bachelor's Degree in Accountancy (And) Seven (7) Years Work Experience in Accounting and healthcare finance; five of which must be in accounting/healthcare/finance management role. (Or) Master of Business Admin or Master's Degree in Accountancy (And) Five (5) Years of Management Experience in Accounting/healthcare finance in progressive management roles. Licenses & Certification: Certified Public Accountant Communication Skills: Above Average Verbal Communication (Heavy Public Contact) Exceptional Verbal (Public Speaking) Writing/Correspondence Writing/Reports Proficiencies: MS Excel MS Word Job Attributes Knowledge/Skills/Abilities: Analytical Abilities Mathematics Medical Terminology Knowledge Research Knowledge and Abilities Statistical Knowledge and Abilities Work Schedule: Flexible Holidays On-Call Eligible for Telecommute Travel Weekends Other Requirements: Knowledge of U.S. Generally Accepted Accounting Principles, GASB, State, CMS and other external regulatory agencies. Knowledge of decision sciences, cost accounting, finance, and delivery of healthcare services PeopleSoft, Kronos, Allscripts Enterprise Analyst and Decision Support Suite, Kaufmann Hall Axiom, SAP Business Objects (Business Intelligence), EMR/Epic, MS PowerPoint, Personal Computer
  • Houston, Texas, Department : Payroll Salary : Commensurate with Experience/Education Description : Performs professional accounting work involving the recording, analysis and reporting of financial data in accordance with generally accepted accounting principles and federal, state, university and NACUBO guidelines. 1. Assembles data from books of original entry and central control records. 2. Prepares monthly account reconciliations, biweekly cash transfers, and other financial statements and reports pertaining to departmental or university activities. 3. Audits and processes purchase, cash receipt, and disbursement documents in accordance with disbursing rules and regulations. 4. Monitors status and use of short-term operational cash advances and advises management of status. 5. May maintain student billing system accounting function and create and correct transcode errors. Reviews financial reports and clears "suspended transactions." 6. Reviews central accounts and fund groups for propriety of entries and investigates overdrafts. 7. May prepare or assist in the preparation of year-end government reports and annual financial reports. 8. Performs other job-related duties as needed. Career Ladder Levels: Sr Accountant // Accountant 2 // Accountant 1 MQ: Requires a thorough understanding of both theoretical and practical aspects of an analytical, technical or professional discipline; or the basic knowledge of more than one professional discipline. Knowledge of the discipline is normally obtained through a formal, directly job-related 4 year degree from a college or university or an equivalent in-depth specialized training program that is directly related to the type of work being performed. No experience is required.  All positions at the University of Houston-System are security sensitive and will require a criminal history check. The University of Houston System and its universities are Equal Opportunity Institutions. Everyone is encouraged to apply.
  • Houston, Texas, Department : General Accounting Salary : Commensurate with Experience/Education Description : Performs professional accounting work responsible for a major business area, such as student billing system, Federal Title IV programs, and so forth. 1. Maintains the accounting of a major business area, including table maintenance, submission, reconciliation of data feed, account reviews and corrections. 2. Ensures that all system-related transactions are made in accordance with generally accepted accounting principles and federal, state, university and NACUBO guidelines. 3. Prepares journal entries to correct FRS records; conducts monthly reconciliations; prepares cash receipts for cash received through Electronic Funds Transfer; review transfers to state or federal agencies; may calculate and record the reserve for bad debt. 4. Assists college/department business administrators with questions relating to the accounting activity. 5. Conducts contract compliance review to ensure adherence to terms and conditions of agreements. 6. Prepares recurring financial reports for state and/or federal agencies and may prepare Profit and Loss Statements. 7. Advises manager on accounting issues and may coordinate office activities in the manager's absence. 8. May review departmental accounting practices to ensure compliance with guidelines; conduct review of department cash handling practices; conduct review of cash incident reports; follow-up on cash deposit discrepancies; and make recommendations. 9. Performs other job-related duties as assigned. MQ: Requires a thorough understanding of both theoretical and practical aspects of an analytical, technical or professional discipline; or the basic knowledge of more than one professional discipline. Knowledge of the discipline is normally obtained through a formal, directly job-related 4 year degree from a college or university or an equivalent in-depth specialized training program that is directly related to the type of work being performed.   Additional Posting Information: Prefer applicant to have experience with Bank Reconciliations and someone with experience completing high volume reconciliations where he/she needs to research and analyze a large amount of data, experience reviewing accounting processes and writing accounting procedures, and have good attention to detail. Requires a minimum of one (1) year of directly job-related experience. All positions at the University of Houston-System are security sensitive and will require a criminal history check. The University of Houston System and its universities are Equal Opportunity Institutions. Everyone is encouraged to apply.
  • Fort Worth, Texas, Job Summary: The Senior Grant Accountant will work under the general direction of the Director of Research Accounting and will maintain a complete and systematic set of records of all financial transactions related to grants from award setup through award closeout while ensuring compliance with all Federal, State, University and Sponsor policies, procedures, and guidelines. This position works closely with the Office of Sponsored Programs, Principal Investigators and their administrative staff to provide assistance and support of grant post-award processes. Duties & Essential Job Functions: 1. Prepares and submits interim and final financial reports for all sponsored programs to the various agencies in accordance with deadlines prescribed by the agencies. Preparation includes analysis of budgets, expenditures, cost share and receivables. 2. Prepares various federal and state reports and surveys related to externally funded projects. 3. Prepares the Schedule of Expenditures for Federal Awards and provide other support for various audit activities related to the Single Audit. 4. Provides training and guidance on compliance related matters to the research community. 5. Monitors all grant expenditures to ensure they are in accordance with the award terms and conditions, uniform guidance, and institutional policy. Transactions include purchase requisitions, credit card purchases, travel expenses, equipment purchases, payroll expenditures, cost transfers and university cost center monthly charges. 6. Reviews and approves all Personnel costs for Faculty and Staff charged to sponsored projects via the Personnel Action Forms (PAF). 7. Reviews and approves all Personnel costs for Students and new Employees via Page Up. 8. Reviews and approves the Grant Expenditure Form (GEF) for all Personnel charged to sponsored programs. 9. Assigns budget codes in PeopleSoft financial system to provide for segregation of grant funds. Enter initial grant budgets and future budget amendments received from the Office of Sponsored Programs. Updates and maintains current project list. 10. Verifies accuracy of award setup, modifications, and budget information including funding source, rates, and billing information requirements. 11. Monitors Time & Effort monthly reporting and ensure any corrections are recorded according to Uniform Guidance. 12. Reviews and approves monthly billings to sponsored agencies. Monitor sponsored project receivables to ensure invoices are submitted in a timely manner. 13. Reviews and processes cash draw-downs for federal awards via electronic payment systems. 14. Assists with month end process by preparing grant journal entries and reconciliations to ensure all account activity is recorded accurately and timely. 15. Resolves accounting issues including project over runs and accelerated spending. 16. Performs other related duties as assigned. Required Education & Experience: • Bachelor’s degree in accounting • 3 years’ experience in grant accounting, account reconciliation and general ledger Preferred Education & Experience: • Experience in higher education. Required Licensure/Certification/Specialized Training: • None Preferred Licensure, Certification, and/or Specialized Training: • CPA license Knowledge, Skills & Abilities: • Knowledge of Grants and other external funding sources and post award best practices. • Knowledge of current applicable law, and federal and state guidelines, including but not limited to OMB Uniform Guidance, Education Department General Administrative Regulations (EDGAR) and/or Title 2 of the Code of Federal Regulations 2 CFR Part 200. • Knowledge of PeopleSoft, Concur and Jaggaer • Skill in Microsoft Office. • Skill in effective written/oral communication. • Skill in organization. • Ability to facilitate multiple priorities. • Ability to work effectively both independently and as a member of a team. • Ability to work with minimal supervision and under tight deadlines. • Ability to maintain confidentiality and discretion. TCU Core Competencies: University Core Competencies definitions may be found on the Human Resources website and in the staff performance management system. Physical Requirements (With or Without Accommodations): • Visual acuity to read information from computer screens, forms and other printed materials and information. • Able to speak (enunciate) clearly in conversation and general communication. • Hearing ability for verbal communication/conversation/responses via telephone, telephone systems, and face-to-face interactions. • Manual dexterity for typing, writing, standing and reaching, flexibility, body movement for bending, crouching, walking, kneeling, and prolonged sitting. • Lifting and moving objects and equipment up to 10 lbs. Work Environment: • Work is indoors and sedentary and is subject to schedule changes and/or variable work hours. • This role is an on campus, in-person position. • There are no harmful environmental conditions present for this job. • The noise level in this work environment is usually moderate. Employment Values Statement: Texas Christian University values Integrity, Engagement, Community, and Excellence in the workplace. TCU treats applicants and employees with fairness and respect. TCU hires and promotes individuals based on their qualifications and their commitment to making a positive impact on our student-centered community. TCU is an equal opportunity employer and follows all applicable employment laws. TCU fairly considers all qualified individuals, ensuring we are a workplace free from unlawful discrimination and harassment.