Accounts Payable Jobs in Dallas, Texas
Description The Purpose of the Tenet Practice Resources (TPR) Accounts Payable Supervisor is to: Supervise Check Audit, Check Distribution and Unclaimed Property & Escheat Filing Supervise Corporate Vendor Maintenance, Stark II and W9 Records Process and Schedule Invoices for payments Interview candidates and assist making hiring recommendations. Orient new subordinates regarding Company or depart...
Description of Work: Position Summary: Working under general supervision, is responsible for ensuring the integrity of clinical financial data both in the clinical database as well as in the clinical files. Responsible for entering, reviewing, verifying and organizing incoming financial data. Job Duties: Clinical Study Payment (CSP) Processing: Liaison with Accounting Verifies accuracy of invoicin...
Accounts Payable Accounts Payable for corporate office of a retirement/healthcare company, located near Mockingbird Lane and Skillman. Full cycle, high volume accounts payable experience desirable. Experience with Great Plains and Excel would be helpful. Full-Time position with benefits. Join a great team and work for a Dallas based, privately owned chain that has been in business for over 40 year...
Growing company in the DFW area is looking for an Accounts Payable/Receivable Specialist. Seeking candidates with 5-8 years of experience. These positions range from temp, temp-to-hire, and direct hire openings. Some of your job duties & responsibilities would include: Making collection calls Prepare, verify and process invoices and coding payment documents Process expense reports for reimbursemen...
The Accounts Payable department is responsible for processing and paying vendor invoices and expense reports. The AP Clerk's essential functions include: Processing invoices to ensure accurate and timely payment to vendors. Process accounts payable in accordance with division/regional guidelines concerning payment terms and approvals. Provide accuracy in coding, dollar amounts, and keying invoices...
Our client in Dallas, TX Is looking for an Accounts Payable Administrator. The selected candidate will have the following skill set: Job Duties: Maintenance of general Ledger Thorough knowledge of Microsoft Office 10 key experience Requirements: 1- 2 years previous knowledge and experience maintaining accounts payable. Ability to maintain a high level of accuracy in preparing and entering financia...
Company Confidential Dallas, TX, 75247
Well-respected, innovative Interior Design Firm located in the design district is seeking an Accounts Payable Clerk. Must have experience working within a fast-paced environment. DUTIES Processing of vendor invoices/payments for entire company Processing of employee expense reports through Concur Processing monthly showroom commission reports Various analyses as needed (showroom/visual display rep...
Johnstone Supplyis a leading wholesale distributor of air conditioning and heating parts and equipment with four branches in North Texas. Our Branch Support office is in Northwest Dallas at I35 & NW Highway and is a small, business casual, non-smoking professional office with flextime hours Monday through Friday. We offer competitive compensation and excellent benefits including company paid medic...
Our client has an immediately available AP position on a temp to hire basis. Here is the job description: Job Requirements: 3+ years of Accounts Payable experience Processing invoices using a 3-way match Employee expense repoorts Vendor Reconciliations Heavy AP data entry Auditing invoices in a high volume enviornment Making calculations Work as the point of contact for all accounts payable vendor...
TITLE: Director – Accounts Payable DEPT: Accounting DATE: November 2013 POSITION PURPOSE The Director of Accounts Payable (A/P) is responsible for supervising the A/P Manager in his/her role of ensuring superior service commitment in the processing of vendor invoices and employee expense reports through point of payment. Responsible for cross-functional relationships (operations/purchasing/managem...
Senior Manager - Accounts Payable - Salary up to $100K plus bonus This position is responsible for supervising the A/P Manager to ensure high level service in the processing of vendor invoices and employee expense reports through point of payment. Responsible for cross-functional relationships (operations/purchasing/management/etc.) regarding strategies, process consolidations, process improvement...
Accounting Principals has a contract to hire Accounts Payable Specialist job opportunity in Farmers Branch, TX. Accounts Payable Specialist job Responsibilities: • Data Entry • AP Functions • Balance Sheets • Vendor relationships • Maintaining schedules Requirements for the Accounts Payable Specialist job include: • Accounting Degree • Excel (intermediate) • 1-3 years of experience • Restaurant ex...
Company Confidential Richardson, TX, 75081
Busy Real Estate Management company is seeking a part time accounts payable/receivable clerk 15-25 hours per week. Must understand standard accounting procedures and be proficient in Outlook, Excel and Quickbooks applications. Strong attention to detail, accuracy and efficiency is highly desirable. Prior Real Estate accounting experience and knowledge of Real Estate software a plus. Please submit...
CornerStone Staffing in LasColinas has an immediate opening for a Finance Accounts Payable Specialist This opportunity is a Contract opportunity; they are looking for a reliable candidate that can commit to the location and shift hours. This is a fast paced environment with great longevity! Pay: $19/hr Shift: 7am - 7pm (8-hr shift varied) Must pass credit - per client candidates can not have anyth...
Purpose of Position: The Accounts Payable Specialist will handle the timely and accurate processing of Finance Accounts Payable functions. Essential Functions: Day to day functions include, but are not limited to: · Daily Claims Reimbursements payments · COBRA Client payments · COBRA Participant refunds · Administrative Fee remittance · Case Management · Provide SAS-70, SAE16, and SLA required doc...
Company Confidential Carrollton, TX, 75006
We are a fast paced growing company located in Carrollton, seeking an Accounts Payable Specialist. This position is part of a team that is responsible for entering all invoices into our accounting software, reconciling vendor statements, weekly processing of checks and credit card payments and other duties as assigned. In addition, this position is responsible for the maintenance of all fixed bill...
Accounts Payable $14-$16/Hour Technifax Office Solutionsis a Dallas/Fort Worth’s leader in digital imaging equipment and document management solutions (copiers, printers, networking services, document archival software). During our 26-year history, Technifax has developed a reputation for service excellence that continues to be the trademark of the company. To learn more, visit www.technifaxdfw.co...
: Accounts Payable Specialist(s). Verity Recruiting is working with a client in the Addison area who needs two experienced Accounts Payable Specialists to come in and help on a temporary basis. Our client runs a shared services accounting group and they are working with multiple locations in multiple states. They use PeopleSoft software so experience with that software is a major plus. Candidates...
Our Plano, TX client is seeking a contract is currently seeking a contract part-time Accounts Payable Representative for 20-25 hours per week. Hours will be approximately 11:00 to 3:00 p.m., Monday through Friday. Preference given to candidates with some flexibility in their schedule to work extra hours as needed. Responsibilities: Inputs invoices into A/P software for approval. Creates and update...
OVERVIEW: Records payments to customers' accounts and maintains accounts receivable records by performing the following duties. To process invoices for payment on a timely basis, thus ensuring the correct tax is applied, discounts deducted, proper approvals obtained, and expense allocation correct. Resolve discrepancies between invoices and payments. ESSENTIAL DUTIES AND RESPONSIBILITIES: Prepare,...
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Trying to get Accounts Payable position but recent job working as a Psychic Reader for well known co...
I'm trying to write resume for Accounts Payable position but feel if I put in Psychic Reader as present job it might not seem like i'll be taken seriously. Do you know what other words i could use to ...
What is the key to getting a great Admin/Accounts Payable job without a staffing agency?
I have tried the agency thing twice and both times came out feeling used and mislead. They say one thing and do another. I do not want to use an agency again. Whats the key to getting a great Admin/Ac...
Is Accounts Payable job experience in (SSgA) State Street Global Advisor good?
SSgA is offering a accounts payable job. Company has brand name, I'm planning to join but not interested in job description. I will change company after 1 or 2 year. Will other companies consider my e...
How to become an accounts payable/receivable clerk?
I recently lost my job, like most others, and want to change my course a little bit. My previous job was with a mutual fund company in the shareholder services department. I realized that i really lik...
What is the job market currently like in Charlotte NC?
I am planning to move to Charlotte NC and would like to know what the current job market is like. I have over 10 years experience in Accounts Payable.
Accounting Career Tools
Accounts Payable Supervisor
$31,200.00 - $540,000.00
Typical Salary for Accounts Payable Supervisor in Dallas
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Payable Supervisor
Completes payments by scheduling and verifying transactions; updating accounts; supervising staff.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
Maintains financial security by following internal accounting controls.
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