Accounts Payable Jobs in Carrollton, Texas

206 jobs

Signal Metal Industries is a well-established, highly diversified, heavy steel fabrication and machining company that manufactures large steel products for various heavy industries throughout the country. We do traditional job shop work and also perform production work for other large manufacturers in the USA. Our growing, 41 year old company has over 200 employees who are dedicated to providing s...

AP Mail Clerk/Inbound Fulfillment Responsibilities Job responsibilities include but are not limited to the following: Sort incoming mail Sort by mail type (invoices, statements, bank statements, etc.) Scan invoices using high volume scanner Start AP workflows from scanned invoices Scan and route various incoming correspondence Scan and load document into association document store Email s...

Position Summary The Accounts Payable Clerk II is responsible for receiving, posting payments and electronic filing of invoices. This position reports to the Accounting Manager. Essential Functions Maintains the cost allocation matrixes affecting many companies and departments. Adjusts allocation percentages in a timely manner. Processes payments including coding invoices, preparing physical ...

We are currently looking to fill a Contract to Hire Accounts Payable role for a client in the Addison area. ACCOUNTS PAYABLE General Purpose Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Main Job Tasks and Responsibilities Review invoices and check requests Sort and match invoices and check requests 3 way matching...

ACCOUNTS PAYABLE SPECIALIST We are seeking an Accounts Payable Specialist for a growing company located near Carrollton, Texas. Responsibilities will include full cycle Accounts Payable including all matching, batching and coding of invoices, cutting checks and working with vendors through phone and email correspondence. Candidates with 3 way matching experience are preferred. SAP and Microsoft E...

Job Functions: Full Cycle Accounts Payable related to vendors and subcontracts - including invoice 3-way matching with purchase orders, coding, batching, entering and processing payments High volume invoicing (over 200/day) Weekly check runs Resolve purchase order, contract, invoice, or payment discrepancies and documentation Establish and maintain professional line of communication with vend...

RESPONSIBILITIES: Kforce has a client seeking an Accounts Payable Clerk in Irving, Texas (TX). This position is responsible for full cycle AP processing of Inventory and Expenses through the correct coding, tracking and processing of AP and related GL accounts. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed belo...

RESPONSIBILITIES: Kforce has a client seeking an Accounts Payable Clerk in Irving, Texas (TX). This position is responsible for full cycle AP processing of Inventory and Expenses through the correct coding, tracking and processing of AP and related GL accounts. Essential Duties and Responsibilities: To perform this job successfully, an individual must be able to perform each essential duty sati...

Temporary to Permanent Opportunity Rate: $17-20/Hour DOE Full Time: 40 hours/week Start Date: Within 2 weeks of offer acceptance This position is located in Irving/Las Colinas, TX ESCO Corporation is an independent, developer and manufacturer of highly engineered wear parts and replacement products used in mining, construction, industrial, and oil & gas applications. We have achieved a reputa...

Accounts Payable Associate. A large, growing international manufacturing organization in Irving, TX is looking to hire an experienced Accounts Payable Associate on a contract-to-hire basis. Our client is a large organization with a high volume of transactions going through their Shared Services AP team so at least 3 years of large company, high volume experience is a must as is three-way match AP ...

Accounts Payable Specialist. Verity Recruiting is working with a large, stable organization in Irving, TX who requires an experience Accounts Payable professional to help them on a contract basis for up to 3 months to cover a maternity leave of absence. Candidates should have 2 plus years of large company, high volume, 3-way match accounts payable processing experience. Our client utilizes JD Edwa...

JOB SUMMARY: To ensure timely payment of vendor invoices and maintain accurate records and control reports. DUTIES 1. Pay supplier invoices (inventory) and work with supplier reps on invoice adjustment and credit memo issues. 2. Pay other miscellaneous expense vendors 3. File all invoices and related documents. 4. Assist other accounting employees when required. 5. Work with inventory/price...

CIM Commercial Trust Corporation's Dallas real estate lending division is currently looking to fill a senior accounts payable position. This position will be responsible for all accounts payable processing for the division including review of and approval of all invoices, preparation of checks for multiple entities, use of external cash management system for internal banking transfers, wire trans...

We are currently seeking an Accounts Payable Administrator to be located in our Coppell, TX location and will report to the Retail Customer Service Manager. This position is responsible for providing customer administrative support for the Retail Customer Services Team. The primary responsibilities include the following: timely and accurate processing of promotional settlements for direct, indirec...

Accounting Principals has a direct hire Accounts Payable Specialist job in Irving, TX. The client is looking for someone with a minimum of two years’ of AP experience in JD Edwards. If you are detailed oriented and proficient in JD Edwards, you may be the candidate we are seeking. Responsibilities for the Accounts Payable Specialist job: • Review all invoices for coding and have the appropriate ...

Accounts Payables- Immediate Hire! Company Profile: LinQ Transport, Inc. is a Transportation company that provides superior service to all of its customers. We provide service by utilizing our company assets and our owner-operators efficiently and effectively. We are currently seeking a Accounts Payables with at least 2 years of experience. LinQ offers a competitive salary based on experience a...

Hanson Building Products is seeking a qualified Accounts Payable Manager for its Irving, TX location. The Accounts Payable Manager will be responsible for leading the HBP SSC Accounts Payable department across all product lines, managing all vendor invoice processing and payment disbursements, driving continuous improvement efforts including Cash Flow, within the group and working closely with ke...

Job Description: Growth opportunity and professional development are two excellent incentives that this expanding and successful Dallas based start up oil and gas company have to offer. Currently seeking a junior level candidate with 2+ years of experience with the following skills: Joint Interest Billing Accountant -Perform monthly analysis of all wells to ensure accuracy and make any final c...

SUPERIORHIRE is seeking to fill several strong Accounts Payable Specialists for a growing client in the Richardson area. These fast paced positions will be handling processing of PO’s into an SAP system. Ideal candidates will have a minimum of 2 years of full-cycle AP experience as well as experience resolving PO discrepancies. Strong vendor reconciliation skills as well as high-volume experience ...

Our client is seeking an Accounts Payable Lead for new opportunity in NorthEast Dallas (High Five area). This position will be responsible for overseeing the entire accounts payable process. This position will be the sole AP person for the company and must have a ownership mentality. Some of trhe duties include: Ensure timely and complete review of accounts payable data resulting in accurate cap...