Accounts Payable Jobs in Dallas, Texas

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115 Dallas, TX Accounts Payable jobs found on Monster.

Jobs 1 to 20 of 115
Accounts Payable Clerk - Dallas, TX - Contract Frontline Source Group - temporary staffing and direct hire firm - is offering an excellent opportunity to join the team of one of our top Dallas, TX clients. Position Responsibilities: Entering invoices into system (around 100 processed per day) Perform weekly check run Booking and tracking corporate credit card charges Working with employees t...
Accounts Payable Clerk - Dallas, TX - Contract Frontline Source Group - temporary staffing and direct hire firm - is offering an excellent opportunity to join the team of one of our Dallas clients. Position Responsibilities: Entering invoices into system (around 100 processed per day) Perform weekly check run Booking and tracking corporate credit card charges Working with employees to get re...
Our client in Dallas, TX is seeking an Accounts Payable Specialist for a contract to hire opportunity. Duties and Responsibilities include: 3+ years of full cycle AP experience Experience processing a high volume of invoices 3-way matching experience PO matching Vendor Reconciliations Auditing invoices for accuracy Intermediate Excel preferred Find Us on Facebook!! Beacon Hill Staffing G...
JOB SUMMARY: The Accounts Payable Accountant is responsible for accurate coding and timely payment of invoices, reconciling vendor accounts, vendor set-up, and required monthly reporting and data analysis. Develops and maintains positive working relationships with vendors’ Accounts Receivable departments and internal procurement department. ESSENTIAL RESPONSIBILITIES AND DUTIES: All phases of t...
Our client is a growing company that is relocating to Downtown Dallas from out of state. They have a need for an Accounts Payable Specialist with Oracle software experince and the following knowledge and ability. Responsibilities: • Ensure all invoices are batched, processed and paid in a timely manner. • Prepare monthly journal entries, participate in monthly close process, and ensure invoices...
Summary: Key functions include Accounts Payable. Assists with closing of Stream financial books by recording transactions in Accounts Payable. Reconciles General Ledger to Sub-ledger on a monthly basis, noting and researching any reconciling items Basic Function and Scope of Responsibilities: Perform annual financial audit prep, and support Supervision of their respective team members Evenly d...
Our client, located in Downtown Dallas currently has openings for an Accounts Payable Clerk! ***Candidate must have a 2 or 4 year degree to be considered*** Receive, coordinate and control the processing of items as assigned. Process transactions into the accounting system. Prepare adjustment entries as needed to the accounting system to maintain subsidiary and general ledger account accuracy. P...
The Accounts Payable Associate is responsible for performing a variety of accounting duties, including ensuring that all invoices are accurate and paid in a timely manner. Applicant must be organized, have great follow up skills and be detail-oriented. Role Responsibilities: Review all invoices for appropriate documentation and approval prior to payment. This includes matching purchase orders a...
Verity Recruiting has partnered with a global manufacturer who needs an Accounts Payable Specialist with SAP experience and 3 way matching in SAP. This role is a vendor relations role that will process high volume invoices to be able to learn this organizations SAP then move into the vendor support role. The client is urgent to get this role filled and will start someone quickly if they are qualif...
Verity Recruiting has partnered with a global organization whose shared services is located in Irving, Texas to identify two Accounts Payable Analyst with Credit Recovery experience. These associates will need experience in JD Edwards, SAP, and Oracle. The primary function of these roles is to recover credit balances from vendors who owe the organization some type of refund to either apply to open...
Vasari, LLC JOB DESCRIPTION ACCOUNTS PAYABLE Performs accounts payable accounting functions including receiving and matching invoices, account coding, preparation of disbursements, and accounts payable related record keeping. Records, verifies, and maintains data. Position Purpose QSR accounts payable specialist. This position requires a high attention to detail and analysis and will work clo...
The Accounts Payable Team Lead assists the Accounts Payable Manager in ensuring the day-to-day Accounts Payable related functions from vendor setup through payment and vendor resolution are completed in a timely and efficient manner. ESSENTIAL DUTIES AND RESPONSIBILITIES: include the following; Other duties not listed may be assigned. Ensure the workload of the AP Team is appropriately delegated...
Company Confidential Grand Prairie, TX, 75050
Job Purpose: Completes payments by scheduling and verifying transactions; updating accounts; supervising staff. Duties: * Accomplishes accounts payable human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions; recommending compensation a...
Job Description: Summary: Accounts Payable Specialist will be responsible for entering vendor invoices, enters and routes vendor credit applications for approval and answering questions related to the vendor issues. Additional responsibilities include, but are not limited to reviewing invoices for accuracy and completeness. REQUIRED - MUST POSSESS THESE FOR CONSIDERATION Job Responsibilities i...
Company Confidential Grand Prairie, TX, 75050
Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Duties: * Reconciles processed work by verifying entries and comparing system reports to balances. * Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Pays vendors by monitoring discount opportunities; verifying federal id ...
Prodigy Placements is looking for top talent for a marketing firm in Grand Prairie, TX to join a fast growing Accounts Payable Team. This positions requires all applicants to be Spanish bilingual! Ideal candidates have the following: 3-5+ years current experience processing A/P - high volume through checks Must have 3-way matching experience Must have strong MS Office (Excel evaluation adminis...
Company Overview Founded in 1972, Saf-T-Glove is a distributor/importer dedicated to providing hand and Personal Protective Equipment (PPE) solutions to our customers! We have extensive selection of work gloves and our safety products include safety glasses, hearing, respiratory, fall protection, hard hats, ergonomic products, traffic safety, safety signs and protective clothing. Responsibilitie...
Company Confidential Grand Prairie, TX, 75050
Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Duties: * Reconciles processed work by verifying entries and comparing system reports to balances. * Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Pays vendors by monitoring discount opportunities; verifying federal id ...
Borden Dairy Company Dallas, TX
The Accounts Payable Associate is responsible for performing a variety of accounting duties, including ensuring that all invoices are accurate and paid in a timely manner. Applicant must be organized, have great follow up skills and be detail-oriented. Role Responsibilities: Review all invoices for appropriate documentation and approval prior to payment. This includes matching purchase orders a...
Interstate Hotels & Resort Dallas, TX, 75201
Description: Accounts Payable Clerk is responsible for processing the payment of hotel bills after verifying the accuracy and approval of all documents. This position requires basic knowledge of accounting operations, mathematical skills, written and verbal English language communication skills, and the ability to respond to guest and associate concerns in a friendly and positive manner. Interst...

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Accounting Career Tools

Accounts Payable Supervisor

Salaries

$31,200.00 - $540,000.00
Typical Salary for Accounts Payable Supervisor in Dallas
(9 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

High School
28.6%
Master's
28.6%
Some College Coursework Completed
14.3%
Associates
14.3%
Bachelor's
14.3%
(7 Respondents)
Source: Monster.com Careerbenchmarking Tool

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