Accounts Payable Jobs in Irving, Texas

344 jobs

Job Purpose: This position is responsible for the day-to-day Accounts Payable activities including coding, data entry, vendor payments, monitoring and resolutions, statement reconciliation, internal and external customer support. Duties and Responsibilities: · Responsible for the timely and accurate completion of month end A/P duties · Serve as the contact for resolution on accounts payable in...

The Accounts Payable Lead will be responsible for the day to day accounts payable transactional processing, disbursement and reconciliation to the general ledger in a Treasury Shared Service environment. This position will perform all functions of the accounts payable process ensure timely voucher input, vendor payments, reconciliation and clearance of reconciling items for multiple entity report...

Parker + Lynch has an Accounts Payable Specialist Job in Irving, TX. The client is looking for someone with a Bachelor’s degree and has a minimum of one year experience. You will be responsible for cash accounting, vendor files and research. We are seeking someone who has Great Plains experience. Responsibilities of the Accounts Payable Specialist Job: • AP transactions and allocations • Cash ...

Medieval Times Dinner & Tournament is North America’s leading dinner attraction. Medieval Times employs over 1,800 enthusiastic, team members throughout North America and Canada. Medieval Times is an exciting entertainment & dining experience with 9 locations entertaining millions of visitors each year. We are looking for an Accounts Payable Coordinator to join our corporate team. Position Summar...

National Wholesale Supply, Inc. Job Description – Accounts Payable Clerk Location Dallas, Texas Job Summary Manage and coordinate specific aspects of Vendor Payables. Major Tasks, Responsibilities and Key Accountabilities · Process high volume A/P invoices. · Audit invoices against purchase orders, research discrepancies and get approval for payment. · Research received not invoiced purcha...

Empowered. Innovative. Inspiring. Creative. Intense. These are all words we use to describe life at SoftLayer. SoftLayer, an IBM Company is the cloud infrastructure provider of choice for companies building for Internet Scale, and the largest privately owned hosting company in the world. This role will be based out of the SoftLayer headquarters in Dallas,Texas and will report to the WW Accounts Pa...

Our Client in the Addison area is seeking an Accounts Payable Specialist for a contract to hire opportunity. Job Requirements: Processing invoices using both a 3 and 2 way match Entering invoices into the accounting system with high accuracy Prepare and print checks Auditing invoices for correctness Vendor maintenance; New vendor set up and handle all existing vendor inquires Vendor reconci...

Our client in Irving, TX is looking for an Accounts Payable Specialist to join their team on a temp to hire basis Ideal Candidate possess the following skills: Full cycle accounts payable experience 2 and 3 way matching Processing a high volume of invoices Communicating with vendors Strong Excel skills Find Us on Facebook!! Beacon Hill is an Equal Opportunity Employer that values the stren...

Security This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information Salary Salary Negotiable Experience and Education Bachelor's degree in business administration, computer science, or other related field and five (5) years business systems and/or project experience with exposure to systems or ...

Category: Accounting Employee Type: Contingent/Temporary Duration: 90 - 120 Days Pay Rate: $16.00 - $18.00/Hour Job ID: 300196-4714-1-371248 Contact: Volt Workforce Solutions 8505 Freeport Pkwy., Ste. 200 Irving, TX 75063 Phone: 972/518-2500 Fax: 972/550-1211 BRIGHT, OUTGOING, UPBEAT!! Does this describe you? North Dallas company seeking positive self-motivated individuals looking for an...

RESPONSIBILITIES: Kforce has a client in South Dallas looking for an Accounts Payable Supervisor. Responsibilities: Responsible for the Accounts Payable group and all related processes. Includes providing support and direction to Dallas-based AP staff as well as field operations personnel who process and approve vendor invoices Responsible for maintaining accurate approved vendor information a...

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Responsibilities Review and enter all invoices into accounting systems Obtain management level approval and all supporting documentation on all invoices received Perform weekly check runs and ad hoc wire requests Monitor daily and weekly operating cash balances and maintain two-week cash forecasts Reconcile vendor statements and discrepancies, acting as liaison between departments and vendors...

RESPONSIBILITIES: Kforce has a client seeking an A/P Specialist in Dallas, TX. The Accounts Payable (A/P) Specialist is responsible for paying vendors accurately and timely and working with vendors to resolve any issues. Key Responsibilities Include: Accounts Payable: Scan / code invoices, send to branches / ancillary companies for approval, and pay vendors per contractual terms Verify and pr...

Accounts Payable Manager – Do you have a passion for numbers as well as great food? Join our accounting team as a valued partner to restaurant management. The Accounts Payable Specialist is responsible for all A/P functions for a growing restaurant group. Proficiency with Excel is a must and GP Dynamics and/or CTUIT software knowledge is highly preferred. 1-3 years of accounting experience desired...

Accounts Payable Specialist Summary/Objective The accounts payable specialist compiles and maintains accounts payable records. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Reviews all invoices for appropriate documentation and approval prior to payment. Process 3 way P.O. matching invoices, up to 100 plu...

ACCOUNTS PAYABLE COORDINATOR Your accounting skills can make a difference in someone's life! Your chance to be a part of a nonprofit organization that is saving lives! Qualified and interested candidates please send resumes to: ***** The Ideal ACCOUNTS PAYABLE COORDINATOR candidate has the following: *A general knowledge of nonprofit accounting. *General experience and k...

Accounts Payable needs an energetic Accounting Clerk (entry level only) in Corporate Service Center 1 year accounting (hands on) experience (knowledge of processes and flow) Great Benefits- see below! (Please-live within 30 miles of Carrollton, Tx./Addison area) DEFINITION: Responsible for processing account payables to ensure correct entries and proper documentation ESSENTIAL JOB FUNCTIONS...

--Clay Cooley Motor Company We are looking for a LOCAL professional, highly motivated, multi-tasking, detail oriented and responsible individual to join our team. We are accepting applications for the following positions: Title Clerks/ Billers & Accounts Payable & Receivable Full time position Monday - Friday 8am - 5pm, must be flexible at the end of the month. We offer full benefits includin...

Job Description Assist Director of Finance in directing the financial activities of the hotel, safeguarding the assets, and preparing all financial reports in accordance with generally accepted accounting principles and HEI Hotels and Resorts Standards. •File and distribute credit card cancellations, bulletins and credit warnings. Process and follow-up on all returned checks accepted as cash pay...

Accounting Principals has a contract–to-hire Accounts Payable Clerk Job in Irving, TX. The client is looking for someone with a minimum of two years’ experience. You will be responsible for coding and filing invoices. We are seeking someone who has Great Plains experience. Responsibilities for the Accounts Payable Clerk Job: • Sign, code, scan, attach all appropriate documents • File invoices a...