Accounts Payable Jobs in Texas
HVHC Inc. is a privately-held, for-profit holding company for a portfolio of vision companies which includes, among other companies, Davis Vision, Inc., and Visionworks of America, Inc. Together the vertically integrated company is the third largest provider of managed vision care products and services, and the third largest operators of specialty optical retail stores in the United States. It is ...
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 in PeopleSoft. -Pays vendors by monitoring discount opportunities; verifying fe...
JOB DETAILS Receive supplier invoices and confirm accuracy with Purchasing/Warehouse Receive subcontractor pay applications and confirm accuracy with Project Manager and/or Owner Receive overhead billing and confirm accuracy with proper department Pay health insurance, payroll taxes, state taxes. Set invoices to pay for Owner to process checks. Process timesheets for 50-70 employees and ensu...
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, ...
DX Service Company, the accounting and MIS division of a multi-state chemical manufacturing and distribution group, has an opening in the Houston office for an Accounts Receivable/Accounts Payable Representative. Accounts Receivable Responsibilities: Accounts receivable collections (calls, email) Daily cash application and reporting Account research Credit investigation Credit reference repo...
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...
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 receipt. · Properly match vendor invoices to purchase orders. · Code invoices according to proper lo...
iQor is one of the largest and most respected providers of business process outsourcing and product support services in the world. Our team of 32,000 employees, spanning the globe from locations in 17 countries, continues to grow. And as we expand, so does our need for exceptionally talented personnel. Job Summary Assists the Accounts Payable Department in numerous and varied standardized accoun...
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 ...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Payable Manager to join their team in Weatherford, TX. Duties and Responsibilities: Manages AP Department staff, including: Customer Vendor Relations and disbursements and related matters for corporate accounts Manages accounting functions related to AP including maintenance of general ledger, accounts payable m module and ensures accur...
Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management , patient com...
About Us Anterra manages Apartment Home Communities for property owners to maximize profit potential. Responsibilities • Calculate, prepare and issue accounting documents • Log and reconcile transactions • Maintain good customer relations • Perform related clerical duties such as word processing • Prepare period or cost statements or reports • Respond to customer enquiries • Use computeri...
Accounts Payable Clerk POSITION SUMMARY Review, sort, fax and post vendor invoices to the AS 400. Match invoices to purchase orders, where applicable. Communicate with vendors and branch/division locations as well as key departments such as Warehousing, Purchasing and Accounting. Keep accurate, relevant and organized records. Involves use of computer and calculator. Key benefits for all Full Ti...
Company Confidential Fort Worth, TX
This full time, Monday-Friday opportunity is in Tarrant County. The Accounts Payable Coordinator, under the direction of the Finance Director, is responsible for all phases of accounts payable processing, including vendor file maintenance, invoice and payment requisition processing, and accounts payable records management. Description: The Accounts Payable Coordinator ensures that the daily, wee...
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....
We have a client in the Brownwood area that is looking for an experience a/p clerk. 1+ year of related experience in a/p is required (i.e. coding, data input, reconciliation, etc...). Good computer skills in Excel and MS Office is needed for this position....
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...
ACCOUNTS PAYABLE COORDINATOR Weekly paychecks • Health Care • Other Great Benefits Position Description Summary: Perform accounts payable functions and provide customer service to internal customers and vendors. Principal Accountabilities: Verify, review and process invoice with speed and accuracy within 5 days of receipt Reconcile vendor statements to A/P sub ledger (Schenker Vendor Account...
Looking for Accounts Payable professionals with immediate availability to start assignments located in Houston, TX. Preferred experience include: - Large ERP systems - Vendor maintenance - Full cycle, high volume processing with PO and Non-PO invoices Please apply by sending your resume to *****....
This position offers the unique opportunity to use demonstrated business skills in an environment dedicated to helping people with disabilities achieve mobility. You will join a team that is focused on making each day the best it can be, for others as well as ourselves. Our team in Addison, TX is currently seeking an Accounts Payable Specialist team member to handle all of the accounts payable fu...
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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
Resolves account discrepancies by evaluating and approving investigations; resolving special cases; authorizing stop-payments.
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.
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