Accounts Payable Specialist Senior - Accounting Christus HealthAccounts Payable Specialist Senior - AccountingIrving, TXThe Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions.
NewAccounts Payable Manager JobotAccounts Payable ManagerDallas, TX$100,000–$130,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful candidate will have a proven track record in managing both onshore and offshore teams, implementing financial software, and navigating high-volume, complex vendor bases.
AP Specialist Vaco LLCAP SpecialistSunnyvale, TXDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
NewService A/R Collections Specialist UpchurchService A/R Collections SpecialistDallas, TXThis role works closely with Service AR Billers and the Service AR Cash Application Specialist to ensure invoices go out accurately, payments are tracked and applied correctly, and past-due balances are proactively resolved in a job-cost / service environment. The Service Accounts Receivable (AR) Collections Specialist is responsible for managing the timely collection of outstanding accounts receivable across a portfolio of jobs and customers, including progress billings, retainage, T&M invoices, and service work.
Procurement Specialist Vaco LLCProcurement SpecialistSunnyvale, TXDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
FINANCIAL COLLECTIONS & RECEIVABLES SPECIALIST CornerStone StaffingFINANCIAL COLLECTIONS & RECEIVABLES SPECIALISTGrapevine, TX3+ years of experience in collections, accounts receivable, account reconciliation, inventory accounting, dealer finance, or related financial operations. Researches discrepancies, monitors payment trends, reconciles accounts, and helps identify collection risks before they escalate.
NewProcurement Specialist HFSinclairProcurement SpecialistDallas, TXBasic computer skills with proficiency in Microsoft Office Suite, ability to organize and analyze data; ability to lead teams; advanced reading and writing skills; ability to perform intermediate mathematical calculations; basic negotiating skills, ability to work independently. HF Sinclair owns and operates refineries located in Kansas, Oklahoma, New Mexico, Wyoming, Washington and Utah and markets its refined products principally in the Southwest U.S., the Rocky Mountains extending into the Pacific Northwest and in other neighboring Plains states.
Private Wealth Credit Specialist III Bok FinancialPrivate Wealth Credit Specialist IIIDallas, TXThis level of knowledge is normally acquired through completion of a Bachelor’s Degree in Finance or Accounting or related field of study and 5+ years of directly related experience in credit analysis or 11+ years equivalent combination of education and experience. BOK Financial Corporation Group is a stable and financially strong organization that provides excellent training and development to support building the long term careers of employees.
NewLoan Servicing Reporting Specialist Bok FinancialLoan Servicing Reporting SpecialistDallas, TXA moderate level of knowledge of reporting tools such as SQL, Power BI, SSRS, and Excel is expected along with a strong understanding of BOKF data sources including the BlackKnight MSP system. BOK Financial Corporation Group is a stable and financially strong organization that provides excellent training and development to support building the long term careers of employees.
NewCustomer Relations Coordinator Forward AirCustomer Relations CoordinatorEuless, TXThey interact closely with customers, drivers, carriers, and operational teams to support the timely movement of freight across logistics networks and may assist with freight acceptance and basic cartage support where applicable. The Customer Relations Coordinator provides front‑line administrative and customer service support to ensure accurate shipment processing, documentation, and communication multimodal transportation terminal, air/ocean branch, or contract logistics site.
NewDirector Finance - Finance CHRISTUS HealthDirector Finance - FinanceIrving, TXDemonstrates respect for customer needs by developing and maintaining an active willingness to demonstrate value-based leadership and to participate as a team member. Plans, organizes and directs all aspects of the financial department including the development/administration of policies on finance, accounting, internal controls, budget, auditing and billing.
Director, SAP S/4HANA Cloud Public Edition Finance Lead KPMGDirector, SAP S/4HANA Cloud Public Edition Finance LeadDallas, TXIf you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation.
NewApplication Programmer III BC ForwardApplication Programmer IIIPlano, TXFull timeThe ideal candidate will have strong experience in SAP ABAP development and FI modules (AP, GL, FA) and a proven ability to design, develop, and support scalable ABAP solutions that align with financial business processes and controls. With delivery centers and offices across North America and India, we take pride in building long-term relationships and delivering excellence through innovation, collaboration, and integrity.
Accounting Clerk / Accounts Payable Specialist Sure StaffAccounting Clerk / Accounts Payable SpecialistPlano, Collin County£19–£20 / hourThe ideal candidate will have strong accounts payable experience, excellent organizational skills, and the ability to manage multiple priorities while maintaining accuracy. We are seeking an experienced Accounting Clerk / Accounts Payable Specialist to support our accounting department in a fast-paced manufacturing environment.
Accounts Payable / Accounts Receivable Specialist LiquidStack BVAccounts Payable / Accounts Receivable SpecialistCarrollton, TXLiquidStack is seeking a highly motivated Accounts Payable / Accounts Receivable Specialist to support and scale our day-to-day accounts payable, accounts receivable, and accounting operations. Reporting to the Controller, this role will play a critical part in ensuring accurate financial processing, strong internal controls, timely collections, and efficient vendor management as the company continues to grow.
Accounting Specialist Radley USA LLCAccounting SpecialistDallas, TX$50,000–$55,000 / yearFacilitate issuing new cards, changing credit card limits, canceling cards, and resolving staff problems related to credit card use and allocations. The Accounting Specialist will have 3-5 years related experience in accounts payable along with experience in coordinating a staff credit card program and or experience in expense management.
Senior Accounts Payable Specialist European Wax Center IncSenior Accounts Payable SpecialistPlano, TXThe Senior Accounts Payable Specialist performs full-cycle accounts payable maintenance, verification, matching, approval, account coding and payment processing for accounts payable transactions. Strong written and verbal communication skills - Ability to build a sustainable relationship of trust with vendors and peers, which is established and maintained through a clear, timely, accurate, responsive and professional communication style.
Client Accounting Specialist Frontline Source Group Holdings, LLC dba dfwHRClient Accounting SpecialistRichardson, TXThis position requires strong accounting knowledge, exceptional organization, and the ability to manage multiple client engagements while delivering accurate financial reporting and outstanding customer service. The Client Accounting Specialist is responsible for managing the complete bookkeeping and accounting functions for a portfolio of small and mid sized business clients.
Accounts Payable Specialist Accredited LabsAccounts Payable SpecialistDallas, TexasThis role is critical to ensuring timely and accurate payments, maintaining financial integrity, supporting operational excellence, and driving continuous improvement within the accounting department. We partner with established regional labs known for their strong community roots and long-standing customer trust and empower them with top-tier infrastructure and ISO/IEC 17025 accreditation.
Accounts Payable Specialist CornerStone Professional PlacementAccounts Payable SpecialistIrving, TXRole Impact: The Accounts Payable Specialist supports the corporate finance function across multiple operating companies within a fast-growing, acquisition-driven organization. Manage full-cycle accounts payable, including invoice intake, three-way matching (purchase order/receipt), and payment processing.