BTE Title Clerk - Irving, TX Bruckner's Truck & EquipmentBTE Title Clerk - Irving, TXIrving, TexasKeywords: Diesel OR Trucking OR Dealership OR ADP OR Mack OR Volvo OR Caterpillar OR Allison OR Cummins OR Dealer OR Heavy Equipment OR Trailer OR Truck Sales OR Deal Sheet OR Class A OR CDK OR Frame Shop OR Foreman OR Leasing OR Service OR Warranty OR Parts OR Office OR Semi Truck OR Mechanic OR Google Jobs OR Career OR B2B Outside Sales OR Sales Representative OR Commercial Sales, OR Fabrication #ZR . Print all delivery paperwork including extended warranty forms, make copies for customer (stamp copy), place all delivery documents to be signed in delivery folder with extra keys, e-tag or license plate and staple business card of salesman and F& I Manager to folder.
Staff Accountant Smile DoctorsStaff AccountantDallas, TXMinimum of 2 years' experience in accounting, 3 years preferred Intermediate knowledge of Excel This is the perfect opportunity to grow with an expanding organization! If you are looking for an opportunity to be a part of a growing company and industry leader, Smile Doctors is the place for you.
NewProduct Manager, Salesforce - Remote CorpayProduct Manager, Salesforce - RemoteDallas, TXRemote$120,000–$140,000 / yearCorpay is a global technology organization that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Working product fluency with Salesforce Sales Cloud and/or Service Cloud — you have owned product on the platform and can hold a credible conversation with an Architect about configuration, customization, and platform constraints.
PROJECT MANAGER-RETAIL Joeris General Contractors LLCPROJECT MANAGER-RETAILDallas, TexasFull timeResponsibilities: •Manage relationships with clients, architects, design teams, subcontractors, etc., while developing a list of project requirements: bonds, certificates of insurance, schedule of values, Subcontractor lists, submittals and shop drawings, product samples, product data, mix designs, closeout documents, etc. for submittal to Architect/Owner as required. •Learn and utilize ProCore as the primary project management tool/software to track all aspects of the project including RFI’s, submittals, contracts, change orders, etc.
Business Office Manager - Long-Term Care Beltline Rehabilitation CenterBusiness Office Manager - Long-Term CareGarland, TexasSupport Billing Operations : Process monthly private pay billing, post cash deposits, and verify financial details for new inquiries and admissions. Support General Office Tasks : Handle mail, update PCC records, and verify financials for new admissions.
NewDirector, Strategic Sales – Strategic Partners - Remote CorpayDirector, Strategic Sales – Strategic Partners - RemoteDallas, TXRemote$150,000–$175,000 / yearCorpay is currently looking to hire a Director of Strategic Sales within our Strategic Partners Payables line of business, which provides a comprehensive suite of online B2B payment solutions from AP automation to commercial expense cards and bill payment. Responsibilities include developing and maintaining an active pipeline (with a primary focus on healthcare claims payments), presenting Corpays solutions to prospective partners, signing new partners and driving incremental revenue.
Sales and Occupancy Tax Accountant MCR HotelsSales and Occupancy Tax AccountantCoppell, TXFor the TWA Hotel at New York’s JFK Airport, MCR won the Development of the Year (Full Service) Award at The Americas Lodging Investment Summit (ALIS) , the Urban Land Institute New York Excellence in Hotel Development Award and the American Institute of Architects national Architecture Award, the highest honor given by the AIA. The Sales and Occupancy Tax Accountant is responsible for the accurate and timely preparation of sales and occupancy (transient/lodging) tax filings across a multi-unit hotel portfolio spanning multiple states and local jurisdictions.
Revenue Accountant MCR HotelsRevenue AccountantCoppell, TXFor the TWA Hotel at New York’s JFK Airport, MCR won the Development of the Year (Full Service) Award at The Americas Lodging Investment Summit (ALIS) , the Urban Land Institute New York Excellence in Hotel Development Award and the American Institute of Architects national Architecture Award, the highest honor given by the AIA. This role ensures that revenue posted in the property management systems ties out accurately to bank deposits, credit card settlements, and general ledger entries each day, providing the finance team with timely, reliable visibility into cash position and revenue integrity across all properties.
Accounts Payable Clerk Staffmark Group LlcAccounts Payable ClerkFarmers Branch, TX$21–$25 / hourAs a Accounts Payable Clerk you will process invoices, maintain financial records, enter accounting data, reconcile transactions, prepare reports, organize documentation, assist with accounts payable and accounts receivable activities, support payroll or billing functions as assigned, and help ensure accurate, timely financial recordkeeping while following established accounting procedures. The Accounts Payable Clerk combines accounting support, record management, and data entry skills to help ensure reliable financial operations while following established procedures and maintaining confidentiality.
Accounts Payable Clerk (Dallas, TX) - Austin Industries Austin Industries IncAccounts Payable Clerk (Dallas, TX) - Austin IndustriesDallas, TXWith more than 8,000 employee-owners, Austin Industries provides nearly every type of civil, commercial and industrial construction services through the expertise of our operating companies: Austin Bridge & Road, Austin Commercial and Austin Industrial. This Company does not accept and will not consider unsolicited resumes or any other unsolicited candidate information submitted to the Company or any of its employee-owners by staffing agencies, search firms, or third-party recruiters in response to a posted vacancy.
Entry Level Accounts Payable Clerk Superclean Service CompanyEntry Level Accounts Payable ClerkDallas, TXOur focus on proactive quality control, customer relationships, field management, training, and rapid reaction to problems when they do occur has earned us a strong reputation for reliability in our industry. We are looking to hire an Accounts Payable person with a high attention to detail, who is a self-starter, and with the ability to problem-solve.
Accounts Payable Specialist LancesoftAccounts Payable SpecialistFort Worth, TX$30Substitutions: Three (3) or more years of related experience in Accounts Receivable, bookkeeping, or detailed data processing may be accepted for one(1) year of Accounts Payable experience. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship.
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.
NewAccounts Payable Coordinator Inspire Event Technologies LLCAccounts Payable CoordinatorDallas, TXThe Accounts Payable Coordinator processes a high volume of invoices, payments, expense reports, and vendor requests while maintaining accurate records and supporting timely month-end and year-end reporting. Post manual payments; process manual payment requests for independent contractors; and handle refunds, rebates, voids, stop payments, and zero checks.
Specialist, Global Accounts Payable Expense Paul Hastings LLPSpecialist, Global Accounts Payable ExpenseDallas, TXOwn the end-to-end processing of employee expense reports, ensuring accuracy, policy compliance, proper documentation, and timely reimbursement within established SLAs; Review and process complex and high-value expense submissions, including partner travel, international expenses, client entertainment, and multi-currency transactions; Verify receipts, GL coding, matter/client allocations, and approval routing for all T&E submissions, resolving discrepancies and returning non-compliant reports with clear guidance; Process employee reimbursements across all payment methods, coordinating with Payroll where applicable for integration with pay cycles; and. personal charge resolution and cardholder follow-up; Strong working knowledge of GAAP and SOX compliance requirements as they relate to T&E and the AP function; Direct experience with Emburse (Chrome River) for expense reporting and invoice management; Experience with corporate travel management platforms such as AMEX GBT, SAP Concur, Navan, or equivalent; Experience with virtual payables or virtual card programs (single-use accounts, supplier enrollment, rebate optimization); Exposure to procure-to-pay (P2P) platforms such as Zycus, Coupa, or equivalent; Experience supporting T&E platform evaluations, RFP processes, or system implementations; and.
Accounts Payable Specialist Gateway ChurchAccounts Payable SpecialistSouthlake, TXThe position serves as Gateway's primary ApprovalMax support contact, training employees, and monitoring approval workflows, and works with Gateway's outsourced accounting firm to ensure transactions are properly documented, coded, and recorded. Works with the global department's coordinator and helps track missions payments against approved commitments and budgets, prepares periodic missions reports, and notifies leadership of expiring commitments, changes in payment instructions, or insufficient designated funds.
Accounts Payable Specialist HumCapAccounts Payable SpecialistGarland, TXWe're looking for a hands-on Accounts Payable Specialist to keep vendor payments accurate, invoices moving, and month-end close on time —in a manufacturing operation where your work directly supports the plant floor. Build weekly cash requirements reports for leadership approval, flag any critical or past-due invoices, and follow up with vendors daily.
ACCOUNTS PAYABLE SUPERVISOR (FULL TIME) City of RichardsonACCOUNTS PAYABLE SUPERVISOR (FULL TIME)Richardson, TX$62,762–$94,067 / yearProficiency in Microsoft Office products including Excel and Word; experience with Enterprise Resource Planning (ERP) systems. linkCopy Job Detail Link linkCopy Direct To Application Link'); return false;" type="submit" value="">share.
Specialist I, Accounts Payable QXOSpecialist I, Accounts PayableCoppell, TexasFull timeQXO is North America’s largest distributor and installer of insulation, the second-largest distributor of roofing products, the second-largest publicly traded distributor of lumber and building materials, and the largest distributor of waterproofing products. Adhere to all accounting policies and procedures to ensure consistent and timely payments to vendors while maintaining appropriate supporting documentation and accurate recording of costs.
Senior Accounts Payable Analyst CorganSenior Accounts Payable AnalystDallas, TexasFull timeManage all AP Processing for the operating expenses of the firm, including vendor onboarding, invoice coding, invoice approval tracking and posting to the general ledger using Deltek Vantagepoint software. Responsibilities: Serve as Accounting’s first point of contact and represent the department and the firm in a highly professional manner; interfacing with internal clients, as well as external candidates, consultants, and vendors .