Finance Salary in Plano, TX

DescriptionWho We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through these dealerships, we provide indirect vehicle financing and leasing solutions to over 1.7 million retail customers. Employee Value Prop and Culture : Hyundai Capital America aims to be an agile and innovative company that is powered by the diversity of our people and ideas. We are a passionate team, building a connected and inclusive culture that promotes collaboration, embraces change, values talent, rewards performance, and fosters career growth and development. As a member of the Hyundai Motor Group and the trusted finance partner for Hyundai, Kia and Genesis, we share a global vision and work together to drive forward into a future of mobility and innovation. Global One Company: Many countries. One identity. Hyundai Capital has offices across the world, including China, Canada, the United Kingdom, Germany, Russia, Brazil and Korea. Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry.General Summary: The Associate, Loss Mitigation is primarily responsible for managing a queue of delinquent accounts 80+ days past due through charge off by investigating, monitoring and resolving accounts. The position will comply with internal policy and procedures on handling all accounts. All positions within the Operations Division are expected to collaborate cross[1]divisionally to achieve a seamless customer experience; this includes supporting other departments as necessary to meet the business need. Duties and Responsibilities: 1. Manage a queue of delinquent 80+ days past due accounts. Handle inbound and outbound calls as needed per position. Ensure all account activity is properly documented per department standards. Perform skip tracing activities to locate customers using free and paid tools such as Accurint, TLO etc. Adhere to department standards for effective queue management 2. Performance Coaching - Actively participate in coaching and development sessions/trainings to co-create solutions that enhance individual performance and overall department/team performance. 3. Perform all other duties as assigned.QualificationsKnowledge and Skills: • 3+ years collection or relevant experience (automotive preferred) • Previous experience in a Collections role with heavy skip tracing responsibilities High school graduate or GED equivalent • Bachelor's degree preferred Ability to independently manage their time daily to ensure productivity and goals are met • Strong negotiation skills - Ability to negotiate mutually beneficial arrangements with the customer • Skip tracing skills - Ability to utilize various skip tracing tools (where applicable) • Basic computer skills - Knowledge of Windows including Word and Excel • Strong communication skills - Ability to clearly communicate thoughts and ideas to peers and customers • Strong negotiation skills - Ability to negotiate mutually beneficial arrangements with the customer • Strong listening skills - Ability to listen and understand direction Physical Requirements and Working Condition:Employees in this class are subject to extended periods of sitting, standing and walking, vision to monitor and moderate noise levels. Work is performed in an office environment. California Privacy NoticeThis notice only applies to our applicants who reside in the State of California. The latest version of our Privacy Policy can be found here. This Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information.We are providing this notice to comply with the California Consumer Privacy Act of 2018, as amended as amended by the California Privacy Rights Act of 2020 ("CCPA"). If you have any questions about CCPA regarding California residents or HCA team members, please contact the Privacy Team at [email protected].

DescriptionWho We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through these dealerships, we provide indirect vehicle financing and leasing solutions to over 1.7 million retail customers. Employee Value Prop and Culture : Hyundai Capital America aims to be an agile and innovative company that is powered by the diversity of our people and ideas. We are a passionate team, building a connected and inclusive culture that promotes collaboration, embraces change, values talent, rewards performance, and fosters career growth and development. As a member of the Hyundai Motor Group and the trusted finance partner for Hyundai, Kia and Genesis, we share a global vision and work together to drive forward into a future of mobility and innovation Global One Company: Many countries. One identity. Hyundai Capital has offices across the world, including China, Canada, the United Kingdom, Germany, Russia, Brazil and Korea. Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry.General Summary: The Associate, Account Resolution is primarily responsible for working a group of delinquent accounts via an automated dialer system typically ranging from 1 to 79 days past due either inbound or outbound. The primary job function will be to negotiate payment arrangements while providing customer recommendations to keep the account current. This is done while complying with both external and internal compliance related policy and procedures. All positions within the Operations Division are expected to collaborate cross-divisionally to achieve a seamless customer experience; this includes supporting other departments as necessary to meet the business need.Duties and Responsibilities: 1. Work a group of delinquent accounts via our automated dialer system either through inbound or outbound with the primary goal of negotiating payment arrangements to bring the account current. 2. Document all actions taken on account within system of record. 3. Service accounts as needed; submit service requests, complaints and update addresses, telephone numbers and emails. 4. Actively participate in coaching and development sessions/trainings to co-create solutions that enhance individual performance and overall department/team performance. 5. All other duties as assigned.QualificationsKnowledge and Skills: • 2+ years collection or relevant experience • Education in lieu of experience • High school graduate • Bachelor's degree preferred • Basic computer skills - Knowledge of Windows including Word and Excel • Strong communication skills - Ability to clearly communicate thoughts and ideas to peers and customers • Strong listening skills - Ability to listen and understand direction • Strong negotiation skills - Ability to negotiate mutually beneficial arrangements with the customer • Strong problem solving and soft skills - Ability to research and solve account issues while deescalating when necessary Physical Requirements and Working Condition:Employees in this class are subject to extended periods of sitting, standing and walking, vision to monitor and moderate noise levels. Work is performed in an office environment. California Privacy NoticeThis notice only applies to our applicants who reside in the State of California. The latest version of our Privacy Policy can be found here. This Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information.We are providing this notice to comply with the California Consumer Privacy Act of 2018, as amended as amended by the California Privacy Rights Act of 2020 ("CCPA"). If you have any questions about CCPA regarding California residents or HCA team members, please contact the Privacy Team at [email protected].

Inventory Management AccountantUS-TX-PlanoJob ID: 2024-6712Type: Regular Full-Time# of Openings: 1Category: ADMINNWNC Plano Texas OfficeOverviewNWN Carousel is the leading Cloud Communications Service Provider (CCSP) focused on transforming the customer and workspace experience for commercial, enterprise, and public sector organizations. We deliver hybrid work experiences for millions of users across North America’s 7,000 leading organizations. Our integrated devices, communications apps, AI-enabled contact centers, networking, security, and analytics allow our customers to learn, discover, work, and connect from anywhere - all delivered as a cloud service that’s simple to use and manage. To learn more about our solutions please visit www.nwncarousel.comResponsibilitiesThe Inventory Management Accountant will report to the Finance Senior Manager and work closely with various positions within the Controllership team. This position has been created to support ongoing improvements and the requirements of the larger company we have become through acquisition and organic growth. This role will assist with ensuring inventory controls and accuracy, improving systems and processes, work closely with multiple departments of the organization in addition to supporting warehouse operations located in Plano, TX, Brighton, MI, Rancho Cordova, CA, and Houston, TX. This position will be a great fit for someone:with public accounting experience and hands-on inventory experience in industry.interested in improving and automating inventory related processes and controls.who enjoys working with operation side of organizations to ensure accounting accuracy. This role is full time on site at the Plano, TX facility with limited travel to company warehouses. JOB RESPONSIBILITIES: Maintain and ensure accuracy of the inventory system and its subledgers (UNIDATA and NetSuite)Reconcile UNIDATA (WMS) to NetSuite (ERP)Analyze, prepare and record journal entries and balance sheet reconciliations related to assigned inventory related accounts to support timely and accurately monthly financial close processEnsure proper accounting, internal controls, and account accuracy for all inventory locationsRecommend process changes and system enhancements to maximize automated processesDevelop strong partnerships with the Quality Control Department, Warehouse Management and staff, and within the Controllership group.Build, identify and report on inventory balances, issues and trends for Management Support external annual audit processMonitor and report warehouse cycle counting activities per policyAssist with the review of inventory reserve analysis (including obsolesce, scrap etc.)Assist with coordination and execution of annual Physical Inventory at all warehouse locationsPerform ad hoc analysis, special activities, and projects as requestedCross training and leadership development as requiredQualificationsQUALIFICATIONS: Bachelor’s degree in accounting or finance (CPA preferred)3-4 years of public accounting experience2 years of industry related work experience preferredPrior experience with NetSuite preferredPhysical Plano, TX Office presence requiredOccasional travel to company warehouse locations may be necessaryProficiency with Microsoft Office Suite, including strong to advanced excel skills over large amounts of data (VLOOKUP, Pivot Tables and Charts)Team player with ability to collaborate with other departmentsExcellent verbal, written and interpersonal communication skillsAttention to detail and excellent time managementMust be able to manage numerous assignments, identify priorities, and exercise good judgementStrong analytical, problem solving, and organizational skills NWN Carousel is an Equal Opportunity Employer: NWN Carousel provides equal employment opportunity to all employees and applicants for employment free from unlawful discrimination based on race, color, religion, gender, age, national origin, disability, veteran status, marital status, sexual orientation or any other status or condition protected by local, state or federal law.Equal Opportunity Employer, including disability/protected veteransPI238787008

DescriptionWho We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through these dealerships, we provide indirect vehicle financing and leasing solutions to over 1.7 million retail customers. Employee Value Prop and Culture: Our employees contribute every day to a culture that is fast-paced, dynamic, energized, agile, and collaborative. From our various engagement programs to the unique design of our offices, we strive to foster a connected, fun, positive and rewarding company culture where employees feel appreciated for their contributions, proud of their company, and thrive to be passionately invested in HCA's success.Global One Company: Many countries. One identity. Hyundai Capital has offices across the world, including China, Canada, the United Kingdom, Germany, Russia, Brazil and Korea. Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry.General Summary: The Associate, Systems Analyst will be responsible for supporting the vision, strategy, and roadmap for one or more digital products/platforms, in support of the HCA enterprise digital roadmap. This role will support the Digital Transformation team in producing digital thought leadership utilizing benchmarks, external research, and vendor relationships, to various internal and external stakeholders, including but not limited to internal HCA depts., OEM digital teams, and HQ global matrix partners. Primary focus will be on incubating emerging technologies to enhance HCA's digital products and platforms, supporting end-to-end product development life cycle from ideation to implementation. Primary collaboration with key business and IT partners and vendors to manage creation of new services, solutions, or products, from ideation, design sprints, prototype building, and testing. This role will be heavily relied on during product planning, detailed analysis & design, requirements gathering and testing in preparation for product deployment.Duties and Responsibilities: 1. Serve as the Alfa Systems Analyst by collaborating with internal and external partners to manage system configuration, profiles, provide account maintenance, create dashboards & reports, and provide support & training. 2. Support management on the development and maintenance of one or more of HCA's primary digital products; Collaborate with operations and other functional areas to understand business problems, define, and shape innovative solutions. 3. Responsible for the planning and execution throughout the product life cycle, including collecting / prioritizing customer requirements, and ensuring delivery of high-quality features on time to achieve defined customer satisfaction goals. 4. Support activities pertaining to product configuration and updating of Alfa business rules, credit regulatory laws and standards (Usury laws). 5. Perform best practices benchmarking studies by leveraging all available sources including internal/ public information and SME interviews and provide valuable implications for HCA to close technology/innovation gaps against best-in-class market players.Knowledge and Skills: • Working knowledge of Agile project methodology and project implementation as functional expert of application. • Working knowledge of user interface design principles and user/ customer experience. • Understands strategic perspective and can deliver results in a climate of rapid change. • Working knowledge of HCA business, workflows, and supporting systems; ability to close business gaps with research and learnings on innovative technology-based solutions. • Ability to problem solve using data, analytics, business acumen, and strong troubleshooting skills. • Strong Interpersonal skills and an ability to influence corporate direction working closely with senior management and excellent oral/written skills. • Functionally savvy to support an understanding of the business capabilities and constraints. • Solid oral and written communication skills, including the ability to effectively present to senior management. • Ability to rapidly iterate and evolve product to meet customer and HCA needs. • Comfort operating in global environments across locations, and time zones. • Skilled with project and presentation software including PowerPoint, Visio, MS Project, Excel, Access, and Word.Qualifications• Minimum 5 years of alfa or contract/ asset/portfolio management system application experience • Previous experience in a digital product / channel management role with exposure to a dealer / customer facing environment and/or back-office operations. • General knowledge of the Auto Finance Industry. • Bachelor's degree required.Physical Requirements and Working Condition: Employees in this class are subject to extended periods of sitting, standing and walking, vision to monitor and moderate noise levels. Work is performed in an office environment.California Privacy Notice This notice only applies to our applicants who reside in the State of California. The latest version of our Privacy Policy can be found here. This Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information.We are providing this notice to comply with the California Consumer Privacy Act of 2018, as amended as amended by the California Privacy Rights Act of 2020 ("CCPA"). If you have any questions about CCPA regarding California residents or HCA team members, please contact the Privacy Team at [email protected].

Location: Plano, TXDescription: Hi there! I'm glad you found us. Do you want to be the newest member of a dynamic team in an industry leading company? Well this is your job. We are hiring for Treasury Risk Analyst role and our client is looking to interview and hire ASAP. The full description is below. Please submit your qualified resume to [email protected] Title: Treasury Risk AnalystLocation: Plano TX - HybridContract Must Have's:Strong Treasury experience Strong ALM experience Strong financial experience (Financial modeling) Strong Exposure to fixed income finance instruments Strong in Managing financial instrumental data Bachelor's degree is not mandatoryThanksPrabh SinghThe Judge GroupContact: [email protected] job and many more are available through The Judge Group. Find us on the web at www.judge.com

Description:Experience level:3-5 yearsTechnical skills (Must Have):SQL - 1-3 years.Excel - 3+ years (Advanced) (Complex formulas)Tableau (for ex- Building dashboards from scratch)Must Have's:Strong treasury experienceStrong ALM experienceStrong financial experience (Financial modeling)Strong Exposure to fixed income finance instrumentsStrong in Managing financial instrumental data.Bachelor's degree is not mandatory.Job Description:What we're looking for What are the key objectives for this resource (project summary):The primary responsibility of this role is to provide critical thought-leadership using data and analytics on Interest Rate Risk (IRR), Liquidity Risk, Funds Transfer Pricing (FTP), Valuation, and Financial Forecasting utilizing measures such as Net Interest Income (NII), Earnings at Risk (EAR), Economic Value of Equity (EVE), and other Key Risk Indicators.The candidate will help maintain and automate financial analytical reports and dashboards with a deep understanding of data and databases.Requirements:What you'll be doing What are the Roles and Responsibilities of this role:Develop complex financial Asset Liability Management (ALM) models in Empyrean/ Excel/SQL to be used as the primary source for TMCC/Other AOR SFC Asset/Liability Management program.Develop, maintain, and grow automated processes leveraging Excel, VBA, Tableau, Power BI, python, Snowflake, .Net, C# etc.Advise finance subsidiaries on treasury management activities, practices and procedures ensuring compliance with policies and guidelines and review and provide input on funding forecasts and associated funding programs.Provide analytical support for management forums including Asset/Liability Committee (ALCO) decisions by conducting robust and comprehensive market and financial analysis to support strategy, proposals, and market transactions.Conduct balance sheet analysis, analyze economic impact and build ALM strategies.What specific departments will they interact with:Treasury, FP&A, Risk, ProfitabilityAnalytical & Treasury experienceStrong proficiency with Excel modelingHands on experience with SQLUser of SmartView/EssbaseBonus if you have (Preferred):Experience with ALM Tools - Empyrean/Bancware/QRMQualifications/ What you bring (Must Haves) - Highlight Top 3-5 skills.

Company DescriptionOur 40+ year old accounting practice seeks another team member. We are located near Spring Creek and Alma in Plano Texas.Lunch is provided for all our employees.Role DescriptionThis is a full-time on-site role for an Accounting Office Assistant at our CPA firm located located in Plano, TX. The Accounting Office Assistant will be responsible for assisting with various numerous tasks, including:bookkeepingdata entrybank reconciliationscustomer interfaceassist in processing tax returnsorganize customer documentation for tax preparation per work paper templateenter time and billingpayrollanswer phonespostage and mailand financial reporting. The Assistant will also support the office with administrative tasks, such as answering phones, scheduling appointments, and managing correspondence.QualificationsExcellent organizational and time management skillsStrong attention to detail and accuracyProficiency in Microsoft Office Suite, particularly ExcelKnowledge of basic accounting principles and proceduresAbility to handle sensitive and confidential informationEffective communication and interpersonal skillsAbility to work independently and as part of a teamPrior experience in an office or accounting environment is preferredAssociate's degree in accounting or related field is a plus"

Senior Workday AnalystFull TimeOn Site - (with a view to go Hybrid)My clients are a 150 year old organization going through a company growth period along with a Workday HCM implementation and are looking for a Senior Workday analyst to be their SME for the Workday platform post implementation. This is a standalone role within the organization.The role:You will be responsible for the day to day operations and maintenance of the Workday HRIS platform. This includes Customization, configuration, security, reports and updates/upgrades.You will work independently and will have collaboration and communication with various stakeholders, HR and IT departments.You will work on HCM, Time Tracking, Absence, Compensation and Advanced Compensation modules.Work on data conversion and system administration.You will need:To have a strong all round background in Workday HCM and the day to day functional running of the system.To be a self starter and independent workerTo have experience troubleshooting, gathering requirements, with Data analysis, Testing, Release Management, configuration.You will receive:Continuous support in a very well established teamUnlimited time offA comprehensive health and benefits package from day one of employment10% annual bonus401K matched

What Working at Hexaware offers:Hexaware is a dynamic and innovative IT organization committed to delivering cutting-edge solutions to our clients worldwide. We pride ourselves on fostering a collaborative and inclusive work environment where every team member is valued and empowered to succeed.Hexaware provides access to a vast array of tools that enhance, revolutionize, and advance professional profile. We complete the circle with excellent growth opportunities, chances to collaborate with highly visible customers, chances to work alongside bright brains, and the perfect work-life balance.With an ever-expanding portfolio of capabilities, we delve deep into and identify the source of our motivation. Although technology is at the core of our solutions, it is still the people and their passion that fuel Hexaware's commitment towards creating smiles."At Hexaware we encourage to challenge oneself to achieve full potential and propel growth. We trust and empower to disrupt the status quo and innovate for a better future. We encourage an open and inspiring culture that fosters learning and brings talented, passionate, and caring people together."We are always interested in, and want to support, the professional and personal you. We offer a wide array of programs to help expand skills and supercharge careers. We help discover passion-the driving force that makes one smile and innovate, create, and make a difference every day.The Hexaware Advantage: Your Workplace Benefits• Excellent Health benefits with low-cost employee premium.• Wide range of voluntary benefits such as Legal, Identity theft and Critical Care Coverage• Unlimited training and upskilling opportunities through Udemy and HexavarsityMainframe in the BEAM support24/7 Rotational Shift• Candidate should have experience with production application support.5-8 years of level two IBM Mainframe support experience.• Strong Technical Troubleshooting skill on :Job output • Knowledge of SARP, SARRR, IOF• Error Message and Error Codes validationJob Trac• Valid Return codes for Job Steps and overall, Job• Validate for standalone Jobs or those on Schedule• Iterative vs Scheduled Job• Triggered Jobs• Job Codes issues and escalation to fix• Must possess knowledge of Linux, Windows, and AWS-deployed infrastructure and applications.Well versed in incident and change management processFamiliarity with application monitoring tools such as Splunk and DynatraceBasic database skills, including SQL and OracleMust possess multi-application experience, particularly in the banking industry or with financial institutions.

CBTS is currently seeking a Telecom Analyst for a position located in Plano, TX.The Telecom Analyst is responsible for the vendor management for cellular vendors, managing the cellular accounts, and the updating of routers in support of the primary and secondary networks. This role supports the primary and secondary networks for the client.Responsibilities:Attends weekly meetings with network vendors.Reviews accounts, ensuring correct network plan is selected based on primary vs. secondary connection.Reviews overages by location, identifying hardware causing overages, partnering with IT teams to resolve overages.Manage and Maintain Current Solutions including: NetCloud - Cradlepoint, Verizon Portal, T-Mobile Portal, DataDog and PagerDutyCincinnati Bell Technology Solutions provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a protected veteran in accordance with applicable federal, state and local laws."Notice of Collection for California Employees, Applicants, and Contractorshttps://www.cbts.com/privacy-policy/california-privacy-policy/"