Capital Professionals is pleased to be assisting our 3PL Freight Brokerage client in their search for a Staff Accountant. This is an in-office position located in Dallas, TX. This is a salaried position with full benefits. The Core responsibilities of the position include:Post Daily bank transactions.Post Daily A/R related cash receipts applications.Daily Credit Card coding, processing, and reconciliation.Daily, weekly, and monthly bank reporting.Process weekly check runs.Month end entries.Balance sheet accounts reconciliations and posting of related entries.

Capital Professionals is assisting our 3PL Client with their expansion and search for new talent to join their team. They are looking for motivated, self-starters who are eager to learn, EARN, and advance professionally in an ever-growing industry. We have immediate need for direct hire candidates to join their rapidly growing sales and operations teams! We are in search of Freight Brokers/Inside Sales Reps as well as Account Managers.Our client takes pride in the high level of expertise and experience their team possesses. While the foundation is comprised of leading industry professionals, their ideal candidate can be defined only by their strongest character traits and not their job history. We hire the right people, not the right resumes. This is a fast-paced role, with a great deal of multi-tasking, problem solving and communication with customers, carriers, and associates to accomplish goals.Freight Broker duties and responsibilities

Capital Professionals is pleased to be assisting our 3PL Freight Brokerage client in their search for an Accounting Manager to join their growing team. The ideal candidate detail oriented, efficient, energetic, driven, and outgoing and ready to make a positive impact on the team. This position will oversee and be responsible for accounting operations functions of the company and preparing monthly financial reports. This is an in-office position located in Dallas, TX. This is direct hire, salaried position working in-office with a full benefit package. The Core responsibilities of the position include:Processes and reviews all things A/R, A/P and collections. Ensure all items process and resolve discrepancies in system (McLeod) with customers and third parties that are part of the process.Pull requested reports for audit, reconciling and those requested for leadership review.Review and resolve short pay