Accounts Payable Jobs in Texas
Description: If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.(sm) Primary Responsibilities:...
Accounts Payable – Expense Reporting and Procurement Card Supervisor Large, growing San Antonio Company is adding to the team. Company has a track record for being employee/people centric with very low turnover. Opportunity to interact with various groups through the organization. Looking for an energetic Accounts Payable professional with experience in ERP Systems, processing accounts payable, ...
Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Duties: * Reconciles vendor statements against a/p schedule, balances schedule monthly * Charges expenses to accounts and cost centers by analyzing invoices and posting in Reynolds & Reynolds computer system. * Pays vendors by monitoring discount opportunities; verifying federa...
Company Bike Barn is one of the largest retail cycling companies with seven locations throughout greater Houston. The company consists of over 100 employees. Bike Barn was voted #1 among customers by Houston magazine and has been named one of theTop 100 Cycling Retailers in the United States by Bicycle Retailers’ Association for several years. Bike Barn has been owned by two individuals since 200...
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, ...
Compute, classify, record, and verify numerical data for use in maintaining accounting records by performing the following duties. Process and pay all expense related to monthly rent, CAM, real estate tax, and property insurance in an accurate and timely manner. Provide premier customer service to the field employees, fellow coworkers and vendors. Key Responsibilities: Process CAM, tax and insur...
Job Description: This Accounts Payable/Receivable Clerk Position Features: ? Great Pay up to $38K Incredible position available in a growing organization. Distributor has urgent need for an accounts payable/receivable clerk offering excellent corporate culture with growth opportunity. High Volume (100+ invoices per week) strong MS Office and accounting systems experience required, collections e...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Payable Special Processor to join their team in Fort Worth, Texas (TX) on a temp to permanent basis. Responsibilities and duties of this position include but are not limited to: Preparing batches of invoices for data entry Reconciling invoices, 3-way matching of invoices to receipts and purchase orders Coding invoices to correct genera...
Company Confidential Dallas, TX, 75243
Accounts Payable Coordinator Job Description Ready to jump start your career with an e-commerce leader? Look no further. We are seeking a bright and ambitious AP Coordinator to join us in overseeing the full cycle of purchasing, forecasting, and other duties essential to the operation of our business. This is your opportunity to work where you have a direct impact on the success of a fast growi...
RESPONSIBILITIES: Kforce has a client seeking a Travel and Expense Associate to join their team in Fort Worth, Texas (TX). Duties: Work with the Concur Expense Report auditing for internal and government compliance to include allowable / unallowable break outs Answer telephone calls and emails to assist internal customers with expense report questions for system issues or compliance requiremen...
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...
Summary Financial Additions has partnered with a distribution company in search of an Accounts Payable Clerk.Duties and Responsibilities: Processing vendor invoices weekly, expense report and check requests Auditing, batching, coding, keying in and posting to the cash payment journal Auditing, batching, coding, keying in, printing checks and mailing them to vendors Sending outgoing wire trans...
ACCOUNTS PAYABLE CLERK Duties and Responsibilities: • Reviews all invoices for appropriate documentation and approval prior to payment. • Prints and obtains signatures on all accounts payable checks. • Distributes signed checks as required. • Prepares garnishment checks per reports from payroll. • Acts as liaison between corporate, partner and or stores. • Answers all vendor inquiries. • M...
Accounts Payable Processor This position requires handling activities in the Oracle Accounts Payable system to ensure timely and accurate processing of payments. Responsibilities of position include, but are not limited to:Monitor workflow for invoices, edits and holds for all FLUS Indirect Payables categories Ensure all reconciliations are performed accurately and cleared timely Track and prov...
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 ...
Our banking client located in the Garland/Richardson area is looking for an AP Specialist on a contract basis for a 3-5 month time frame. Key Skills -At least 5 years of full cycle AP experience. -Self-starter -Comfortable making appropriate GL coding decisions...
Company Confidential Dallas, TX
Commercial subcontractor is seeking an experienced accounts payable clerk with 5+ years of A/P experience with a general contractor or subcontractor. Responsibilities: * Issue vendor purchase orders * Match purchase orders (PO's) to invoices * Create accounts payable reports * Input subcontractor invoices weekly * Create job files and scan into job folders on the server Requirements: * Mus...
SUPERIORHIRE is recruiting for strong Accounts Payable Clerks, for a growing client in the Richardson Telecom corridor. This fast paced department is looking for individuals with 2+ years of experience accounts payable invoice entry experience to include three way match purchase order invoices as well as two way match non purchase order invoices. Ideal candidates will have a good working knowledge...
Job Description Position/Title: Accounts Payable Specialist Reports to: Accounts Payable Supervisor Position Summary: The Accounts Payable Specialist is responsible for providing financial and administrative support in order to ensure effective, efficient and accurate financial and administrative operations. Responsibilities/Duties: · Review vendor invoices for accuracy and completeness upon...
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...
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Accounting Career Tools
Accounts Payable Supervisor
$31,200.00 - $77,000.00
Typical Salary for Accounts Payable Supervisor in Texas
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
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.
Protects organization's value by keeping information confidential.
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