Top Transportation Finance Jobs in Dallas-Fort Worth, TX

Lead global month-end and quarter-end close across multiple entities; manage GL operations (cash, intercompany, software capitalization, leases), SOX controls, audits, and process automation. Partner cross-functionally, oversee reconciliations and journal reviews, and manage a small accounting team to scale close processes and prepare for public-company readiness.

Support the Controller in multi-entity financial reporting, month-end close, reconciliations, audits, budgeting, forecasting, cash management, and working capital. Drive internal controls, ERP optimization, process improvements, and coach accounting staff while partnering with operations and leadership to provide financial insights and support growth.

The role will provide financial analysis, plan forecasting, interpret results, identify metrics, and develop financial strategies. Candidates should have 1-3 years of experience and a relevant degree.

Provide project cost planning, financial projections, productivity reporting, and variance analysis. Partner with project teams to identify cost overages, develop recovery plans, manage audits, and monitor trends to protect profitability. Produce management reporting and support process improvements across projects.

Manage full lifecycle of natural gas gathering and processing accounting including plant settlement, volume and value reconciliations, contract interpretation, month-end close, journal entries, and variance analysis. Partner with Commercial, Operations, Measurement and Marketing teams, support audits, ensure GAAP and SOX compliance, and drive process improvements and system optimizations (e.g., TIPS, Waterfield).

The AR Business Analyst will analyze customer accounts, resolve billing issues, support collections, and improve AR processes while liaising with customers and teams.

Support the Controller by overseeing accounting, billing, collections, financial reporting, month/annual close, audits, budgets, and accounting system updates while ensuring internal controls and accuracy.

Manage high-volume B2B collections: contact customers via phone and email, resolve disputes, process refunds and adjustments, monitor assigned accounts, reduce delinquencies, meet department goals, and provide excellent customer service while collaborating with internal teams.

Manage B2B collections by contacting customers via phone and email to obtain payments, process refunds and adjustments, resolve disputes, monitor assigned accounts, meet department goals, and provide professional customer service while collaborating with internal teams.

Lead the North American Flexport Capital portfolio, grow and right-size exposures, drive revenue through upsell and cross-sell, monitor credit and portfolio health, manage Account Managers, build playbooks and dashboards, and partner with Credit, Legal, Product, and leadership on strategy and distressed account resolution.