NewAccounts Receivable Clerk CornerStone StaffingAccounts Receivable ClerkHaltom City, TX$20–$22 / hourPut your collections skills, customer service expertise, and Microsoft Dynamics 365 Business Central knowledge to work in an Accounts Receivable role where every call helps move payments forward. You will contact Accounts Payable departments at hospitals to obtain purchase orders (POs), follow up on outstanding balances, and communicate payment status and next steps to the internal team.
NewAccounts Payable Team Lead - Irving DirectedLINK LLCAccounts Payable Team Lead - IrvingIrving, TX$37–$40 / hourThis hands-on lead role combines ownership of complex vendor accounts with daily workflow coordination, exception resolution, team guidance, and month-end readiness in a centralized shared services environment. Process complex purchase-order and non-purchase-order invoices involving special coding, multiple approvals, or cross-business-unit coordination.
Accounts Payable Specialist Senior \ 48 - Contract TalentBurst, Inc.Accounts Payable Specialist Senior \ 48 - ContractIrving, TX$22–$24 / hourThe 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 CornerStone StaffingAccounts PayableFort Worth, TX$22–$24 / hourSupport accurate and timely accounts payable operations by processing invoices, maintaining financial records, and helping ensure vendor payments are completed correctly. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.
NewAccounts Payable Specialist Venturi SupplyAccounts Payable SpecialistFort Worth, TXBacked by strategically located branches, a vast inventory, in-house fabrication capabilities, and decades of real-world experience, our teams connect infrastructure and industry to the essential resources they need to operate safely, efficiently, and successfully. Venturi Supply is the parent company to a national network of distributors specializing in pipe, valves, fittings, tanks, and industrial supplies, proudly serving a wide range of industries.
NewAccounts Payable Specialist Addison GroupAccounts Payable SpecialistFort Worth, TX$23–$24 / hourVerify invoices by completing three-way matching between purchase orders, receiving documentation, and vendor invoices. The Accounts Payable Specialist will be responsible for accurately processing a large volume of invoices while ensuring compliance with company policies and established accounting procedures.
NewAccounts Payable Associate Complete LandsculptureAccounts Payable AssociateDallas, TX$3–$5 / hourThis position will process vendor invoices and payments, maintain accurate vendor records, reconcile accounts, and assist with month-end closing activities. Prepare weekly check runs, ACH transactions, credit-card payments, and other electronic payments.
NewAccounts Payable/Floater Smith Personnel SolutionsAccounts Payable/FloaterFort Worth, TX3-way matching of invoices, purchase orders, and receipts • Reviews all invoices for appropriate documentation and approval prior to payment • Prepare and Distributes Vendor checks as required • Answers all vendor inquiries. Responsibilities & Duties: • Create purchase orders and receipt entries in ERP system (Epicor) • Prints and obtain signatures on all accounts payable purchase order and packing slips.
NewAccounts Payable Specialist Darling Ingredients Inc.Accounts Payable SpecialistIrving, TXMinimum Qualifications: Associate's degree in accounting, finance or related field with relevant work experiencePreferred Qualifications: 3+ years of general accounting experience. Organized, exceptional time management and communication skills (written and oral).Understands importance of confidentiality and integrityEssential Functions: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
NewAccounts Payable Associate Southern Airways CorporationAccounts Payable AssociateDallas, TXAt Surf Air Mobility, we are committed to building a more inclusive ecosystem that integrates women, people of color, and other underrepresented groups into the cleantech sector and aerospace industry. This program provides travel privileges, including: Flight tickets at significant discount, employee and family members can fly our planes (standby space available).
NewAccount Payable Specialist Center for Transforming LivesAccount Payable SpecialistFort Worth, TXDemonstrated knowledge of basic accounting principles such as debits, credits, account reconciliations, and matching requirements of Generally Accepted Accounting Principles (GAAP). Minimum of successful completion of Intermediate Accounting I and II on a track to obtain a bachelor’s degree in accounting or 2 years of experience in a similar position required.
NewAccounts Payable Specialist Burnetts StaffingAccounts Payable SpecialistFort Worth, TXThe ideal candidate will have five or more years of experience and be highly organized, possess strong analytical skills, and thrive in a fast-paced environment while maintaining a high level of accuracy and professionalism. This position is responsible for performing activities related to the company’s accounts payable function, ensuring timely and accurate processing of invoices, payments, and financial records.
NewAccounts Payable Specialist Sigma Systems, Inc.Accounts Payable SpecialistIrving, 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 is responsible for executing the full-cycle accounts payable process to ensure accurate and timely processing of vendor invoices, employee reimbursements, and corporate payments.
NewAccounts Payable Specialist EVEXIAS Health SolutionsAccounts Payable SpecialistSouthlake, TXYou will verify vendor invoices, ensure compliance with internal policies, maintain organized records, and contribute to efficient month-end close processes while fostering strong vendor relationships. We go beyond surface symptoms to uncover the root cause, using today’s breakthroughs to ignite a transition of modern medicine…where insight runs deeper, care is pro-active, and connection is everything.
NewAccounting Manager JobotAccounting ManagerCarrollton, 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 be responsible for overseeing all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.
NewSr. Accountant JobotSr. AccountantArlington, TX$75,000–$100,000 / 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. A fast-growing consumer products company specializing in premium home fragrance and lifestyle products with a strong focus on social impact and charitable giving.
DURATION-ONSITE Hajoca CorporationDURATION-ONSITEFort Worth, TXEffectively use Microsoft Office software (Outlook, Word, Excel) to communicate via email, to maintain weekly sales plans, call reports, and customer contact files, and to analyze customer data. . Work with the customer, Profit Center Manager, and Credit Manager to facilitate payment of all accounts receivable; communicate any changes in a customer’s business that might cause a credit risk.
Account Manager Hajoca CorporationAccount ManagerFort Worth, TXEffectively use Microsoft Office software (Outlook, Word, Excel) to communicate via email, to maintain weekly sales plans, call reports, and customer contact files, and to analyze customer data. . Work with the customer, Profit Center Manager, and Credit Manager to facilitate payment of all accounts receivable; communicate any changes in a customer’s business that might cause a credit risk.
NewProperty admin Blake Smith Staffing, LLCProperty adminDallas, TXPerform data entry, maintain and create reports and documents in various software systems including Microsoft Office applications, as well as our internal accounting software systems (MRI and Kardin). Strong customer service skills and ability to establish strong interpersonal relationships with team members, tenants and vendors.
Preschool Center Director The Learning ExperiencePreschool Center DirectorFARMERS BRANCH, TXHave two or more years of center leadership/management experience (highly preferred) or at least one year of center leadership/management experience (required). State-of-the-Art Classrooms: Lead in immersive classrooms equipped with the latest technology, materials, and resources, creating an environment where children can learn, play, and grow.