Accounts Payable Jobs in Irving, Texas
Bilingual Front Desk/Accounts Payable- Irving, TX – Contract to Possible Hire Frontline Source Group - temporary staffing and direct hire firm - is offering an excellent opportunity with one of our Irving clients. Position Overview: This position is responsible for greeting visitors, answering phones, communicate via phone and email with clients, internal and external staff members as well as p...
RESPONSIBILITIES: Kforce has a client seeking an experienced AP Coordinator due to growth in Irving, Texas (TX). This is a great temporary to permanent opportunity that is starting ASAP! Duties: Distribute invoices for approvals, properly code and enter into MAS 200 Receive PO's Profit 21 system Match checks and mail, as needed Respond to AP inquiries Filing Any other ad hoc duties, as nee...
LOCATION: US – TX – Dallas JOB CATEGORY: Admin - Clerical JOB TITLE: Accounts Payable /Accounting Assistant COMPANY: Air Mac, Inc. Air Mac is an established industrial equipment service company in Dallas looking for good people. To learn more about our company and products visit our web site – www.airmac.com The ideal candidate will have a background working in an office and be confident abou...
Job Description: Seeking an Accounts Payable Manager with STRONG Data Entry skills for a growing business. Outside of the job duties, I'm looking for a go-getter. Someone who is a self-starter who will come in, take initiative and get things done with the team. I'm looking for someone who is a "roll up the sleeves" type of manager. Responsibilities and duties include, but are not limited to, the...
Growing company based in Grand Prairie is seeking an Accounts Payable Manager for their corporate office. This is a fast paced hands on position. 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, coun...
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 ...
AP Processor for family owned growing business located west of downtown Dallas. Position will be responsible for full cycle accounts payable processing, including entering invoices, matching backup and support for invoices (currently 3-way match), research and resolve issues/discrepancies, review distribution reports, reconciliation of vendor statements and weekly reporting for AP cash requirement...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Payable Invoicing Processor in Irving, Texas (TX). This company has great potential for advancement with competitive salaries. If the candidate has sharp AP and SAP skills this opportunity is a good fit; extensive training is available. Duties: Processing of Non-PO Invoices Entering invoice information into several screens in SAP from i...
For over 40 years, Feizy Rugs has been a leader in the rug industry. Our name is synonymous with quality, innovative design and top-notch customer service. With a long list of design, manufacturing and customer service accolades, we recognize the integral part our team members have played and continue to play in our success. Feizy’s corporate culture fosters creativity, customer and employee loyal...
Client in north Dallas is a leading solutions provider of aftermarket supply-chain management services for the aerospace and defense industries. They are looking to add to their Accounting department hiring highly skilled Accounts Payable and Receivable professionals with SAP software experience....
Successful Litigation firm seeks Billing/Accounts Payable Clerk to start immediately! Successful candidates will have at least 2 years law firm billing experience. Position will be responsibale for client billing, billing edits, write-downs, e-billing submissions, monitoring rejections, entering third-party invoices and firm payables, and opening client profiles. Candidates must have a positive, ...
Beacon Hill Financial is teaming up with a prominent Oil & Gas firm in Dallas, TX to try and find an experienced Accounts Payable Manager. If you fit the skill set below, please submit your resume to be reviewed by Alyssa Abendschein. Qualifications: Bachelor's Degree Required 4+ years of Accounts Payable experience 2+ years Management/Supervisory experience Experience with JD Edwards or Micr...
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...
Parker+Lynch is looking to fill an Accounts Payable Manager job in Dallas, TX. The Accounts Payable Manager will oversee a team of three clerks. The Accounts Payable Manager will also be expected to design processes for maximum efficiency while maintaining a high degree of data integrity and internal controls. The Accounts Payable Manager job Duties include: -Monitor and pursue overdue balances ...
Accounts Payable Specialist The Accounts Payable Clerk reports to the Accounting Manager and is responsible for providing financial, administrative, and clerical services. This includes but not limited to processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date in an appropriate manner ...
The Accounts Payable Clerk reports to the Accounting Manager and is responsible for providing financial, administrative, and clerical services. This includes but not limited to processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date in an appropriate manner and that vendors and supplier...
Financial Additions has partnered with a company in Fort Worth in search an AP Clerk. Duties: • Assisted with full cycle accounts payable, including reviewing invoices for accuracy, updating batches and assisting on month-end close activities related to AP. • Responsible for the 3-way matching purchase orders with automated match • Prepare new vendor set up w/ current W-9 information • Handle...
Neiman Marcus Dallas, TX, 75201
This position should have excellent team building, written, verbal and heavy accounting skills. The manager should display strong process management and proficient PC skills. The manager must have superior analytical skills with strong attention to detail. The manager is responsible for the month end accounts payable close process. All entries and task must be completed on a timely basis. Their re...
Examination Management Services, Inc. Irving, TX, 75061
Accounts Payable Records Clerk Job Description: Accounts Payable Records Clerk...
Northrop Grumman Irving, TX, 75061
. Northrop Grumman’s Enterprise Shared Services (ESS) is conducting a search for a new Manager, Accounts Payable, Enterprise Transactional Services (ETS). This individual, reporting to the Manager, Cash Management & Accounts Payable and leading a team of 10-15 professionals will ensure strong processes and controls are in place as well as customer expectations are met for all One Source sectors. ...
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Accounting Career Tools
Accounts Payable Supervisor
$31,200.00 - $540,000.00
Typical Salary for Accounts Payable Supervisor in Irving
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
Pays invoices by verifying invoice coding; verifying transactions; scheduling disbursements; obtaining authorization of payments.
Maintains financial security by following internal accounting controls.
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