Accounts Payable Jobs in Texas
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...
RESPONSIBILITIES: Put your strong accounts payable skills to use at this nationally recognized company. Our client provides free parking, on site cafeteria and a great work environment. This is a temporary opportunity located in Plano, TX. This position will need be comparing vendor address formatting between two sources to determine which is correct. The interactive United States Postal Service...
Provides overall direction and guidance to the staff processing high volume accounts payable. Monitors invoice flow through various departments within the company, provides guidance with respect to proper routing for approvals, coding and payment. Provides guidance and training to staff on accounts payable procedures and performs a variety of special projects with fiscal impact. Supervises team m...
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...
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...
Accounts Payable Processor Job—North Houston Accounting Principals has a contract-to-hire Accounts Payable Processor job in North Houston, TX. The Accounts Payable Processor Job Responsibilities • Processing PO invoices (3-way matching) • Processing Non PO invoices (i.e.: freight, utilities, etc.) • Expense report processing • Confirming accurate G/L coding • Weekly check runs • ACH/wire t...
A temporary AP Processor job is available right now courtesy of Accounting Principals in Houston, TX! If you have high volume and 3 way matching experience then you may be the perfect candidate for this and other opportunities! The ideal candidate for this job will have experience with reviewing invoices, have an understanding of accounts payable, and good communication skills. Candidates must be ...
AP Specialist Job Requirements: Qualifications of the AP Specialist: 3 years of accounts payable experience preferred Excellent verbal and written communication skills Attention to detail and high level of accuracy Excel spread sheet skills required Must have a good grasp of accounting practices Able to work independently without constant supervision High school diploma is required Respo...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Payable Clerk in their Fort Worth, TX location to handle 3 way matching and invoicing. REQUIREMENTS: To be considered for this position, candidates must have experience in a similar role or they must possess significant knowledge, experience, and abilities to successfully perform the responsibilities listed. Relevant education and/or tra...
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 ...
For problem-solvers and the analytically inclined: Help a world-leader in technology invest strategically, allocate wisely and drive shareholder value. Formulate groundbreaking processes, provide in-depth analysis and expertly manage Verizons assets. Responsibilities This position is responsible for coordinating and supervising employees within Accounts Payable. The position interacts with inter...
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...
RESPONSIBILITIES: Our Arlington, TX client is looking for an Accounts Payable Coordinator. Duties include: Entering, analyzing and matching vendor invoices and receipts using electronic two and three-way matching Review, analyze and resolve holds and discrepancies with inventory receipts and vendor invoices Determine taxability and accrue Sales and Use Tax on invoices when appropriate Work w...
Accounts Payable Processor Handling activities in the Oracle Accounts Payable system. It requires co-ordination of workflow for approximately 7 teammates to ensure timely and accurate processing of payments. This position needs to have a strong leadership background. Responsibilities of position include, but are not limited to: Description: Monitor workflow for invoices, edits and holds for all...
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- ...
ACCOUNTS PAYABLE CLERK Summary: Receiving, processing, verifying and reconciling invoices in support of the Accounting Department. Responsibilities: · Responsible for receiving invoices and matching them to the purchase orders. · Work with project managers and others to resolve discrepancies with invoices. · Recognize taxable and non-taxable invoices. · Back up for the receptionist and mail ...
Job Purpose: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Duties: * Prepares work to be accomplished by gathering and sorting documents and related information. * Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. * Obtains revenue by verifying transaction informa...
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...
Company Confidential Richardson, TX, 75081
We are looking for a motivated employee that is able to work in a busy environment, also need to be a team player, willing to assist other employees and flexibility to complete special projects. This construction AP Clerk's duty including - check sub contractors insurance, process sub contractors payments and post invoices for materials. Willing to work long hours when needed....
The Accounts Payable Administrator will compute, classify, record, and verify numerical data for use to maintain accounting records. Process and pay Rent-A-Center's invoices in an accurate and timely manner. Provide premier customer service to the field employees, fellow coworkers and vendors. KEY RESPONSIBILITIES: Validate incoming vendor invoices and pay them in a timely manner Assist in mont...
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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
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.
Pays invoices by verifying invoice coding; verifying transactions; scheduling disbursements; obtaining authorization of payments.
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