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Accounts Payable Jobs in Irving, Texas

404 jobs

RESPONSIBILITIES: Kforce has a client in Dallas, Texas (TX) that is seeking an Accounts Payable professional. Summary: Reporting to the Accounts Payable Manager, this position is responsible for the timely and accurate accounts payable processing of invoices, check requests, invoice and refund requests related to a multi-entity physician practice organization and the related reporting responsib...
Great Opportunity to work with a growing and stable company in North Ft Worth! Accounts Payable Clerk Job Responsibilities: Completes matching delivery documents to proper invoices, resolving discrepancies with vendor and receiving personnel, and controls expenses by receiving, processing, verifying, and reconciling invoices. Accounts Payable Clerk Job Duties: Compile and sort invoices, bills ...
Our client in the Dallas area is seeking an experienced, full cycle Accounts Payable Specialist for their office. This candidate will be self-motivated and possess a desire to take on additional responsibilities. This is a temp to hire opportunity with a well-known Fortune 500 company. Job Description Verify invoices and routes for coding and/or approval Process check requests Match, batch, an...
This position is responsible for monitoring accounts payable to make sure payment approval is obtained timely and vendor coding has been done correctly. This position also creates and reconciles batches from the accounts payable software and uploads the batches into the accounting software. Responsibilities: •Analyze, review, and approve invoices in invoice approval software system •Print check...
Full cycle accounts payable candidate needed Client Details International digital service firm Description Full cycle AP: * Heavy vendor relations * working on SAP * matching, batching and coding * manage offshore team Profile * Bachelors degree * 5 plus years AP experience * Vendor relation experience * Strong communication skills * SAP a plus Job Offer competitive salary plus gro...
Position Summary: Kemper Insurance is seeking an Accounting Assistant for our office in Dallas. In this position you will work independently performing a variety of accounts payable duties. A high attention to detail and initiative is required to perform accurate invoice reviews, data entry and processing of payments. Your excellent communication skills will assist you in answering questions from...
Company Confidential
Small growing company is seeking a full time Front Desk Accounts Payable person for corporate office in Carrollton. Currently in the process of adding a benefits package. Great opportunity to get in on the ground level! Position is due to promotion of recent hire. Seeking a stable professional who is articulate and has general accounting knowledge for payables. Would like to interview and start A...
RESPONSIBILITIES: A Kforce client is seeking an Accounts Payable Clerk/Processor with the following skills and experience. This position is located in Grapevine, Texas (TX). Job Duties include, but not limited to: Entering operating and material invoices Filing Paying operating and material expenses Reconciling vendor statements REQUIREMENTS: Heavy data entry and filing Previous Accounts ...
SKILLS AND ABILITIES: * A significant level of analytical ability is required in order to correct errors and notice trends. Analysis requirements for collecting available factual information and responding to it based on clear precedent procedures. Good written and verbal communication skills. * Able to type 40 WPM, general data entry skills, 10 key calculator & Microsoft office * A significant...
Job Description Accounts Payable Specialist Professionals, let Workway help you to grow your career by connecting you with some of the nation’s leading organizations. We are a professional specialty staffing firm, working with top companies across the country to place exceptional candidates. We work with national clients across a variety of market sectors and we have great assignments for Account...
Our client is looking for an AP Specialist The job description includes: Input of invoices 200-300+ Research of invoices and respond to questions Able to handle multiple entities with different coding Able to identify when allocations would be required Keys are as follows: Solid Excel skills (no pivots or v-lookups) Great Plains experience is a plus but not required if they have extensive ...
Prodigy Placements has partnered with an Irving based company in search of an Accounts Payable Specialist 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/expe...
Company Confidential
Job Description: · Review all invoices received from vendors for accuracy and appropriate approval prior to payment. · Match purchase orders to invoices and enter and upload invoices into Quickbooks. · Sort and distribute incoming mail. · Prioritize invoices according to payment terms. · Process checks requests; ensure correct approval prior to payment. · Prepare and perform check runs · Pa...
Falcon Holdings Management is currently seeking an Accounts Payable Lead position. This position reports to the Manager and is responsible for providing full cycle accounts payable services. This includes tracking and incoming invoices, monitoring invoice approvals and processing payments. The ideal candidate will have a minimum of 3-5 years of full cycle AP processing experience. Providing these ...
UAC is seeking a meticulous and highly motivated individual to join our growing team. This person will be responsible for managing and completing any assigned projects. Duties include, but are not limited to: processing and paying invoices, processing cash receipts, miscellaneous Accounts Receivable functions, maintaining accurate records. About Us: Universal Air Conditioner (UAC) was founded in...
NextStep Recruiting has joined hands with a growing national field marketing company specializing in developing and executing field marketing events in Irving as they are seeking a dynamic Accounts Payable Clerk for a part-time contract / contract to hire position. Experience supporting accounts payable with document scanning and filing experience is highly desired. Require candidates with at leas...
Are you seeking an exciting career opportunity in the mortgage industry? Come talk to us about an opportunity with a mortgage leader that provides health, dental, vision, life and disability insurance, paid holidays, and paid time off. Wheeler Staffing Partners, Inc. (WSP) is currently seeking an Accounts Payable Specialist for an opportunity in Dallas, TX. If you or anyone you know would be inte...
Our client in the Farmers Branch area is seeking an experienced, full cycle Accounts Payable Specialist for their office. This candidate will be self motivated and posses a desire to take on additional responsibilities. The ideal candidate will have recent experience with: High volume processing of all vendor and contract payments Check and approve all vouches for payment Match, batch and code...
NextStep Recruiting has once again joined hands with a state of the art organization located in Lewisville, as they are seeking a detail-oriented and accurate Accounts Payable Specialist to join their team on a direct hire basis. In this role, you will be responsible for managing their vendors via Concur travel and expense system, along with other Accounts Payables duties utilizing MAS500. Heavy v...
Position Overview The A/P Manager will be responsible for managing a group of 30+ associates at our Shared Service center located in Irving. Essential Functions and Responsibilities • Manages the AP process. • Monitors AP activity to ensure invoices are reconciled. • Ensures compliance with internal controls (approvals, documentation, coding, payment terms, etc.) • Manages all personnel aspe...