NewAccounts Payable Specialist Addison GroupAccounts Payable SpecialistRichardson, TXThe Accounts Payable Specialist is responsible for overseeing the full accounts payable process, including invoice processing, vendor account maintenance, payment coordination, and issue resolution. Our client is a well-established organization seeking a detail-oriented Accounts Payable Specialist to support a high-volume accounting team.
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.
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.
NewAccounting Specialist CornerStone StaffingAccounting SpecialistFort Worth, TX$25–$30 / hourBy applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. The ideal candidate is detail-oriented, comfortable working with financial data, and has strong Excel skills.
Oracle - Fusion Tax Consultant Tanisha SystemsOracle - Fusion Tax ConsultantDallas, TXFull timeManage Vertex API Calls, Web Services, and Tax Data Feeds SQL & Data Analysis Write queries to extract tax-related data from tables such as ZX_LINES, ZX_RATES, ZX_REPORTING_CODES, AP_INVOICES, AR_TRANSACTIONS, and IC_TRANSACTIONS Debug tax discrepancies in AP, AR, and Intercompany invoices. Analyze tax data for audit purposes, variance checks, and reconciliation Identify and resolve slow tax calculation jobs, tax rule processing issues, and invoice tax posting Ensure Vertex tax engine performance is optimized for high-volume transaction processing Tax Reporting & Period Close.
NewAP Vendor Management Associate Financial Additions, Inc.AP Vendor Management AssociateIrving, TXJob Description Financial Additions is searching for an Accounts Payable Vendor Management Associate to oversee vendor maintenance, communication, and payment support within the Accounts Payable department. Responsibilities include: Handle new vendor onboarding and update existing vendor records (W-9s, remittance info, compliance documentation) in ERP.
Interim Controller (CONTRACT) Vaco LLCInterim Controller (CONTRACT)Richardson, TX$70–$90 / hourDetermining 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Accounts Payable Clerk - Dallas Inwood National BankAccounts Payable Clerk - DallasDallas, TXDemonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and related laws as they pertain to the Bank Secrecy Act in conjunction with the USA PATRIOT Act, Anti-Money Laundering and Customer Information Program. The Accounts Payable Clerk supports the Bank's financial and administrative operations, with responsibility for accounts payable processing, invoice management, vendor maintenance, and payment administration.
NewAccounts Payable Supervisor FirstService CorpAccounts Payable SupervisorDallas, TX$66,000–$78,000 / yearManages utility‑payment operations, including the applicable utility‑payment platform(s), supporting onboarding and offboarding of properties, bank accounts, and utility vendors to ensure accurate account setup and deactivation, automated invoice capture, and timely payment execution; collaborates with Accounts Payable, Treasury, General Ledger, and Transitions teams to mitigate risk and prevent post‑transition payment issues or unintended debits. Manages and supports day‑to‑day people leadership activities for Accounts Payable teams, including onboarding, coaching, performance management, and employee development, in partnership with HR and functional leadership.
Accounts Payable Clerk SEW-EURODRIVEAccounts Payable ClerkDeSoto, TexasThere is no monthly premium required for Employee's coverage: • Medical Insurance - Includes Medical, Dental, Vision, Audio, and Prescription Drug coverage + $125 annual reimbursement for purchase of eligible vitamins & minerals. Must be able to occasionally sit, stand, walk, reach with hands and arms, push and pull, bend, twist, stoop, and kneel.
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.
NewAccounts Payable Clerk Public StorageAccounts Payable ClerkFrisco, TXPublic Storage is the nation's leading self-storage provider, recognized for its iconic orange doors and commitment to delivering simple, reliable solutions to millions of customers across the country. Provides administrative and operational support including maintaining records, processing documents, performing research and supporting day-to-day office functions.
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.
NewAccounts Payable/Receivables Support - Auto Finance Hired by MatrixAccounts Payable/Receivables Support - Auto FinanceFort Worth, TX$22.14 / hourAccount Modifications: Prepare required documents for Autopay enrollment and account modifications (due date changes, extensions, deferrals, restructures, retail account reschedules, lease to retail and balloon rewrites for commercial accounts, substitutions of collateral, transfers of interest / equity, mid-term mileage requests). Accounts Payable / Citations: Responsible for the timely processing of payments for vendor invoices and lease citations, conduct appropriate research to ensure payments are cross-charged to customer accounts where applicable.
Accounts Payable Specialist Knighted VenturesAccounts Payable SpecialistDallas, TexasReporting to the Accounts Payable Supervisor, the Accounts Payable Specialist will be responsible for managing the accounts payable functions of the department for multiple entertainment entities within our portfolio including, but not limited to, reconciling accounts, managing relationships with vendors, and successfully developing and implementing accounts payable processes. After making a conditional offer and running a background check, if Knighted is concerned about a conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report.
NewAccounts 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 Supervisor Methodist Health SystemAccounts Payable SupervisorDallas, TexasNamed one of the fastest-growing health systems in America by Modern Healthcare , Methodist has a network of 12 hospitals (through ownership and affiliation) with nationally recognized medical services, such as a Level I Trauma Center, multi-organ transplantation, Level III Neonatal Intensive Care, neurosurgery, robotic surgical programs, oncology, gastroenterology, and orthopedics, among others. The Accounts Payable Supervisor will provide direct support for hiring, training, and supervising Accounts Payable Staff ensuring the timely and accurate processing of vendor invoices and payments.
Accounts Payable Associate Tolleson Wealth ManagementAccounts Payable AssociateDallas, TexasAny Employment Agency, person or entity that submits an unsolicited resume to this site does so with the understanding that the applicant's resume will become property of Tolleson Wealth Management and that Tolleson Wealth Management will have the right to hire that applicant at its discretion and without any fee owed to the submitting Employment Agency, person or entity. Process vendor invoices accurately and timely in Oracle NetSuite, working with approving managers as necessary to verify required fields, including general ledger account coding, memo descriptions and department coding.
Accounts Payable Representative Wheeler Staffing PartnersAccounts Payable RepresentativeAddison, TXThis contract role is responsible for ensuring accurate and timely processing of vendor invoices, payments, and related accounts payable functions. Wheeler Staffing Partners is seeking a detail-oriented Accounts Payable Representative to support high-volume invoice processing in a fast-paced environment.
Avp, Healthcare Accounts Payable Solutions VizientAvp, Healthcare Accounts Payable SolutionsIrving, TX$156,500–$290,100 / yearThis role will lead the development of technology enabled services designed to streamline and automate the end-to-end accounts payable lifecycle for healthcare providers, including invoice receipt, processing, exception management, and payment. As a key leader creating this newly established service line, the AVP will define the strategy, operating model, and go-to-market approach for AP solutions, ensuring alignment with client needs, market trends, and Vizient's broader revenue and growth objectives.