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Accounts Payable Jobs in Texas

1000+ jobs

LeadingEdge Personnel is a staffing agency specializing in administrative and clerical job placements. We partner with top employers in the Greater San Antonio area to assist with their administrative needs. We have a client in South San Antonio seeking an AP clerk to join their medical office. This is a temp to permanent opportunity, full time, M-F, 8am to 5pm. Starting pay is $14/hr. 2 years of...
LeadingEdge Personnel is a staffing agency specializing in office and clerical positions. We have a client in the IH10/Huebner area seeking an AP Specialist. This is a Direct Hire opportunity. Any AP/accounting experience in the construction industry is helpful. the Position involves processing up to 400 invoices weekly. Starting pay is $14.50/hr. If interested, apply today! All qualified candid...
TOY FACTORY LLC Job Description JOB TITLE: Bookkeeper – AP Specialist SUMMARY: This position is primarily responsible for processing heavy AP , tracking and updating changes to time sensitive material. ESSENTIAL DUTIES AND RESPONSIBILITIES: Core duties and responsibilities include the following. Other duties may be assigned. Process all Payables for Merchandise Department with a heavy conce...
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...
We have an Accounts Payable Specialist job in Greenspoint area of Houston, TX. To be considered for this opportunity, you must have 3-5 years of progressive Accounts Payable experience. This position will also include employee expenses and absolutely requires experience with Concur software. This is a direct hire opportunity with a salary range of $45,000-$55,000, depending on experience. The Acc...
Parker + Lynch has an Accounts Payable Supervisor job in Fort Worth, TX. You will contribute to the success of the company by ensuring that the accounting processing team performs effectively and efficiently. We are seeking someone who has advanced Excell skills Key Responsibilities: • Supervise Accounts Payable Invoicing Clerks • Development of A/P Leads and Coordination of Lead Duties and Pro...
NOW HIRING ASAP: 3 Accounts Payable Clerks in Frisco, Texas! A-Line Staffing Solutions is in need of 3 Accounts Payable Clerks in Frisco, Texas area. These Accounts Payable positions are for a temporary research project and have an immediate start date. These Account Payable Clerks must be able to work Monday-Friday between 8AM-7PM (8 hour shift between these times). If you are interested in hear...
Accounts Payable Specialist Our growing industrial supply client in McKinney, TX is looking to hire an Accounts Payable Specialist on a contract to possible hire basis. Company Profile: Been in Business for over 50 years Family atmosphere- Laid back Features and Benefits while On Contract: Look beyond your average Staffing Firm and enjoy outstanding benefits from DAY 1! Enroll right away an...
Company Confidential
To ensure prompt and accurate payment of third party client payables and preparation of monthly management fees for each client. Aspects of this job include working with the portfolio accountants to ensure accurate information for the G/L. Education: High School Diploma and two (2) years A/P experience Experience: Minimum two (2) years’ experience in A/P Microsoft Office required, MRI or Yardi ...
Company Confidential
ACCOUNTS PAYABLE/RECEIVABLE Min. 3 Years experience. Must know QuickBooks well, Bookkeeping or Accounting Background. Word & Excel experience a must. Email resume to: ***** or Fax: 210-695-8786 Click here to see Newspaper ad _ojrfc_ 2819398 _rfc_ 170229581...
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...
Job summary We are looking for an Accounts Payable with experience in building high-performing, scalable, enterprise-grade applications. You will be part of a talented software team that works on mission-critical applications. Job responsibilities Support and/or lead end to end Mid Account Transitions & Due Diligence activities (Accounts Payable/Account Receivables/Payroll) Translate contract ...
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...
Professional Flooring Supply ** Accounts Payable / Admin** Haltom City – Airport Freeway Professional Flooring Supply has an immediate opening for a friendly, knowledgeable professional that is open to learning and being a “hands-on” team player! Requirements include: Strong attention to detail and organizational skills Time management skills and the ability to prioritize and work with multi...
JOB PURPOSE Ensures U.S. Accounts Payable invoices for all inventory and Company expenses are processed in accordance with Generally Accepted Accounting Principles (GAAP) and Company policies. Supervises personnel using both PeopleSoft and JD Edwards Accounts Payable systems to ensure invoices are paid timely and accurately, and recorded properly in the financial systems. Serves as system adminis...
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...
Job Title: Human Resource Administrator/ Accounts Payable Coordinator General Description: The human resource administrator / accounts payable coordinatoris responsible for performing HR and Accounting related duties including but not limited to the following: benefits administration, onboarding, recruitment/employment, employment law compliance, employee relations, payroll administration, accoun...
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 ...
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...
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...