Accounts Payable Jobs in Dallas, Texas
Accounts Payable Associate Sam Moon Group is currently seeking an experienced Accounts Payable Associate. Major Duties and Responsibilities include, but not limited to, the following: Process invoices utilizing a three way match computerized system Payments completed in a timely manner Interface with appropriate personnel to secure payment approvals if required Respond to all vendor and empl...
Our client in Dallas, TX is seeking an accounts receivable specialist on a temp to hire basis: Duties and Responsibilities include: Preparing monthly AR aging reports Resolving payments and invoice discrepancies Lockbox cash posting experience Commercial collections experience Intermediate excel experience required Find Us on Facebook!! Beacon Hill Staffing Group is an EEO Employer. Compa...
JOB SUMMARY: The Accounts Payable Manager leads invoice-to-pay operations and works to streamline the entire A/P process to create efficiencies in processing vendor invoices, employee expense reports, corporate credit transactions, and reduce the monthly financial close process. ESSENTIAL RESPONSIBILITIES AND DUTIES: Manage and lead the domestic invoice-to-pay process including employee expense...
Company Confidential Dallas, TX, 75207
AP coding, AP entry, and job cost related entries. We are looking for a motivated employee that is able to work in a relaxed enviroment while staying self motivated. We need someone that is diverse and is ready to learn. This is a great opportunity for someone to learn a wide variety of accounting functions while also having the opportunity to advance within the company. benefits: we offer 401k,...
Master Halco, one of the largest manufacturer/distributors of fencing products, has an immediate opportunity for an Accounts Payable Specialist in our corporate office in Irving, TX. Responsibilities include timely processing of vendor payments, reconciliation of top vendors and maintaining vouchered receipts at less than 1 year old. Responsibilities: Match vendor invoices with receiving and pur...
RESPONSIBILITIES: Our client is looking for (2) Accounts Payable Analysts for their location in Irving, Texas (TX). This is an immediate need, if interested please apply today. These candidates will be account liaisons between the branches and vendors for the company with a PO based system. The branch processes approximately 90,000+ invoices monthly so it is the Accounts Payable Analysts job to ...
ESCO recently launched a financial shared services group located in Irving, TX. The operation employs early to mid-career professionals. This is an opportunity to help build a shared service center from the ground up. The hires into the group will be well positioned for advancement, cross functional training opportunities and to on-board new team members. The team will also gain significant post- ...
Job Description: Our client who is a global leader in low cost metals recycling/manufacturing and distribution since 1915, is seeking 2 additional employees for their Accounts Payable team to work at their Las Colinas headquarters. Responsibilities to include: * Heavy/high volume data entry with accuracy into SAP * Processing of both PO and Non-PO invoices * 3-way matching * Communication wi...
Accounts Payable Specialist (A/P Accountant) The Senior Accounts Payable Specialist oversees accounts payable functions such as verification of invoices, expense coding, voucher preparation, and related reconciliations and reports. The Accounts Payable Specialist works with all facets of the accounts payable system, principally the validation, processing, and filing of invoices. The specialist mu...
This Accounts Payable Clerk is a temporary role needed for processing and payment of vendor invoices. Compile amounts owed from purchase orders, charge slips, sales tickets, etc and prepare invoices for recording and payment. Determine whether liabilities incurred have been ordered and purchased in accordance with Company authorization and purchasing policies. Process vendor invoices and source...
Our North Dallas client is looking for an A/P Specialist. Keys: - QuickBooks experience required - Full-cycle A/P processing - 2-way match - Ability to work independently...
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...
Baylor Health Care System DALLAS, TX
Description The Accounts Payable Clerk ensures all invoices received from Purchasing, Pharmacy, and Dietary Departments are processed accurately and paid in a timely manner. Perform routine duties in preparing invoices for payment which include coding, checking for accuracy, applicable signatures, and thoroughness. Prepare checks for payment of invoices, imprint check with check protector, an...
Borden Dairy Company Dallas, TX
The Accounts Payable Associate is responsible for performing a variety of accounting duties according to established policies and procedures. Primary responsibilities include 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 ...
Park Place Dealerships Dallas, TX
Job Description The purpose of the Accounts Payable Specialist is to ensure an extraordinary client experience while creating client advocates and to process and pay invoices by verifying proper authority levels, complete payable transactions including account coding with proper authorizations, post and issue payments, and reconcile assigned schedules. ESSENTIAL DUTIES AND RESPONSIBILITIES inclu...
Description We are currently recruiting for Accounts Payable Clerks for local businesses in the area. Accountemps, the leading provider of temp/temp-to-hire accounting and finance professionals, has partnered with local companies to fill ongoing opportunities for experienced Accounts Payable Clerks. The AP Clerk will typically perform the following duties: -Matching, batching, coding and enterin...
Step 7 Dallas, TX
Pay is $20-23 per hour Account reconciliations Posting to the GL Utilizing an electronic AP processing system Full Cycle (Match, Batch, Code) Managing reports in Excel Research GL issues Working collaboratively on a cohesive team Month, quarter, and yearly close out Qualifications: 3 Years AP experience Bachelor’s degree preferred Excel experience Excellent phone etiquette Profession...
Description Three local companies are looking for Accounts Payable Specialists with 1 years of experience to join their teams! This is an entry to mid-level position that will encompass: -Matching, batching, coding and entering invoices -Coding Invoices with the correct General Ledger Acct Number -Entering, posting, and reconciling batches -Researching and resolving accounts payable issues wi...
Salary $49,090.99 to $60,000.00 per year Description For immediate consideration, e-mail Cami Bell your resume to ***** and write Accounts Payable Manager in the subject line. Professional services firm has a terrific opportunity for an Accounts Payable Manager with 5 of AP Manager experience. Candidate must be a self-starter with a high sense of urgency and the ability to p...
Salary $36,818.99 to $45,000.00 per year Description For immediate consideration, e-mail Cami Bell your resume to ***** and write Accounts Payable in the subject line. Growing company in North Dallas seeks an Accounts Payable (A/P) Clerk to become an integral part of their team. As the Accounts Payable Clerk, you will match and batch code, resolve A/P issues, process expense...
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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
Maintains accounting ledgers by posting monthly account transactions.
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 actions; adhering to policies and procedures.
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