NewAccounts Payable Specialist CFSAccounts Payable SpecialistSan Antonio, TXPartner with internal teams and vendors to resolve discrepancies and ensure timely payments. Your work directly supports financial accuracy and keeps operations running smoothly.
Accounts Payable Specialist Quikrete Heavy Construction MaterialsAccounts Payable SpecialistLongview, TexasAs a Accounts Payable Clerk with Quikrete Heavy Construction Materials, you will be responsible for controlling expenses by receiving, processing, verifying and reconciling invoices and support completion of payments, accurately and on time. Due to the nature of this position, it is essential that the teammate be available to report to the designated work site / office and be ready to begin work when scheduled.
Accounts Payable Specialist Quikrete – Ready MixAccounts Payable SpecialistLongview, TXAs a Accounts Payable Clerk with Quikrete Heavy Construction Materials, you will be responsible for controlling expenses by receiving, processing, verifying and reconciling invoices and support completion of payments, accurately and on time. Due to the nature of this position, it is essential that the teammate be available to report to the designated work site / office and be ready to begin work when scheduled.
NewAccounts Payable Specialist AAMU Alumni AssociationAccounts Payable SpecialistEl Paso, TXThis position is responsible for providing excellent customer service to ensure all University payments are accounted for and posted by facilitating payment of invoices, stipends, processing employee expense reimbursements, verifying discrepancies, solving client billing issues, acting as backup to the Travel team, and generating accurate financial reporting. Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase orders, contracts, invoices, or payment discrepancies and documentation.
NewAccounts Payable Specialist - Rapid Check & ACH Processing JobtailorAccounts Payable Specialist - Rapid Check & ACH ProcessingHouston, TXJobtailor in Houston, TX seeks an Accounts Payable Clerk to support day-to-day AP tasks in a fast-paced office. The ideal candidate has 2+ years in AP, strong communication, proficient MS Word and Excel, and solid data entry skills.
NewAccounts Payable Specialist: Precision, Compliance & Impact AAMU Alumni AssociationAccounts Payable Specialist: Precision, Compliance & ImpactEl Paso, TXThe ideal candidate will have a Bachelor's degree in Business Administration and 3-5 years in accounts payable, commercial communication skills, and familiarity with Ellucian Banner 9.#J-18808-Ljbffr. AAMU Alumni Association, Inc. is seeking an Accounts Payable Clerk to support its finance function by ensuring timely processing of payments while adhering to financial policies.
NewAccounts Payable Specialist: Vendor & PO Matching Black Rifle Coffee CompanyAccounts Payable Specialist: Vendor & PO MatchingSan Antonio, TXThe position requires strong organizational skills, a positive attitude, and the ability to work under pressure with high integrity.#J-18808-Ljbffr. Black Rifle Coffee in San Antonio is looking for an Accounts Payable Clerk to accurately process and manage invoices.
NewAccounts Payable Specialist for Construction Equipment DPR ConstructionAccounts Payable Specialist for Construction EquipmentDallas, TXThe ideal applicant should have 2-4 years of experience in accounts payable or a related field and be skilled in Microsoft Office Suite, with particular proficiency in Excel.#J-18808-Ljbffr. The successful candidate will handle invoicing, vendor relations, and ensure timely payments, contributing to the efficiency of our financial operations.
NewAccounts Payable Specialist - Oil & Gas KLX Energy ServicesAccounts Payable Specialist - Oil & GasHouston, TXThe role includes a variety of accounting functions, focusing on vendor communications, invoice processing, and maintaining historical records. Ideal candidates should have a High School Diploma and at least two years of relevant experience, with strong organizational and communication skills.
NewAccounts Payable Specialist: AI Tools & Growth in Dallas StentechAccounts Payable Specialist: AI Tools & Growth in DallasDallas, TX$20–$22 / hourThe ideal candidate will assist with daily accounts payable functions, maintain organized financial records, and ensure compliance with company policies. Sten Tech, Inc in Dallas, TX is seeking a detail-oriented Accounts Payable Clerk to join our Finance team.
NewAccounts Payable Specialist - Timely Hotel Vendor Payments The Crescent Hotels GroupAccounts Payable Specialist - Timely Hotel Vendor PaymentsHouston, TXThis position is instrumental in providing excellent service to guests and upholding the financial integrity of the hotel operations.#J-18808-Ljbffr. Responsibilities include verifying and processing invoices, ensuring accurate account coding, and maintaining organized records of invoices.
NewAccounts Payable Specialist Invoices, Excel & Workday TranswesternAccounts Payable Specialist Invoices, Excel & WorkdayHouston, TXThe ideal candidate should have 2+ years of relevant experience, proficiency with Microsoft Office Suite including Excel and Workday, and strong attention to detail. Transwestern is seeking an Accounts Payable Clerk in Houston, Texas, responsible for the accurate processing of invoice payments and maintaining financial records.
NewAccounts Payable Specialist: Fast, Accurate Invoices KING AND GEORGE LLCAccounts Payable Specialist: Fast, Accurate InvoicesFort Worth, TXKING AND GEORGE LLC is seeking an Accounts Payable Clerk in Fort Worth, Texas. A high school diploma is required; a bachelor's degree in accounting or finance is preferred.
NewProperty Management Accounts Payable Specialist Cohera CommercialProperty Management Accounts Payable SpecialistDallas, TXCohera Commercial, a Dallas‑based commercial real estate services firm, seeks an Accounts Payable Clerk to manage payables across our portfolio and handle confidential financial data with sound judgment. Requirements include 2+ years in AP, familiarity with CAM charges and multi-entity coding, and proficiency in Excel and accounting software.#J-18808-Ljbffr.
Accounts Payable Specialist La Joya Independent School DistrictAccounts Payable SpecialistLa Joya, TXDemonstrates cultural competence in interactions with others; is respectful of co-workers; communicates and acts as a team player; promotes teamwork; responds and acts appropriately in confrontational situations. We are seeking a detail-oriented, highly accountable professional to support the Accounts Payable Department in managing daily cash deposits and P-Card (procurement card) reconciliation.
NewAccounts Payable Specialist: Invoicing & Vendor Payables Killam DevelopmentAccounts Payable Specialist: Invoicing & Vendor PayablesLaredo, TXKillam Development, LTD. is seeking an Accounting Clerk to perform accounts payable functions and clerical duties to support efficient processing of invoices and payments. The ideal candidate will have at least one year of accounting experience, with strong attention to detail, confidentiality, and proficient data entry.#J-18808-Ljbffr.
NewAccounts Payable Specialist Detail-Driven & Trusted Killam DevelopmentAccounts Payable Specialist Detail-Driven & TrustedLaredo, TXThe role requires attention to detail, at least 1 year of accounting experience, and a high school diploma; a bachelor's in finance or accounting is a plus. You will handle invoice processing, payments, and vendor communications to ensure accurate and timely financial records.
NewAccounts Payable Specialist KillamAccounts Payable SpecialistLaredo, TXCandidates should have a high school diploma (Bachelor's degree preferred) and at least one year of accounting experience, preferably in accounts payable. Killam Co in Laredo, Texas, is seeking a detail-oriented Accounting Clerk responsible for managing accounts payable transactions.
Corporate Accounts Payable Specialist Saulsbury Industries IncCorporate Accounts Payable SpecialistHouston, TXThe Corporate Accounting Accounts Payable Specialist is responsible for verifying vendor invoices, matching invoices with purchase orders, and reconciling vendor accounts in a timely and accurate manner. This role plays a key part in managing the accounts payable cycle, ensuring compliance with corporate policies, resolving vendor invoice discrepancies, and supporting month-end close processes.
NewAccounts Payable Specialist - Corporate Operations International Bank of CommerceAccounts Payable Specialist - Corporate OperationsLaredo, TXINTERNATIONAL BANK OF COMMERCE in Laredo, TX is seeking an Accounts Payable Corporate Clerk responsible for clerical duties like processing invoices and tracking vendor payments. Ideal candidates should have a high school diploma or GED, with preference for those who have completed 2 years of college.
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 - Chase Travel Chase BankAccounts Payable Specialist - Chase TravelHouston, TXAs an Accounts Payable Specialist in Chase Travel, you will play a key role in ensuring the accurate and timely processing of vendor invoices and payments, supporting seamless travel operations. About Us Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products.
Accounts Payable Specialist SRS Distribution IncAccounts Payable SpecialistMcKinney, TXMinimum Years Of Work Experience: The incumbent for the Accounts Payable Specialist role must have at least 5 years' experience performing analysis and research on credit and inventory discrepancies in an Accounts Payable department at a business with a financial turnover of $100MM or more. Should a Candidate be submitted to fill a position by a recruiting or staffing services agency ("Agency"), the Company has no obligation to pay the Agency any fee for submission, offer, placement or any service without a fully executed contract of service covering the engagement.
Accounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistGrand Prairie, TX$24–$26 / hourIn addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. This is an excellent opportunity for someone who enjoys high-volume invoice processing, account reconciliations, and problem-solving in a fast-paced corporate environment.
Accounts Payable Specialist Addison GroupAccounts Payable SpecialistAustin, TexasManage submissions and approvals in Service Channel (Facilities work order and invoicing platform) for maintenance and repair vendor bills. · Good oral and written communication skills, with the ability to convey information to internal and external customers in a clear, focused and concise manner.
NewAccounts Payable Specialist Specialty1 PartnersAccounts Payable SpecialistHouston, TX$25–$27 / hourThe Accounts Payable (AP) Analyst is responsible for performing full-cycle accounts payable functions, including processing, verifying, and reconciling invoices and payments for vendors and service providers across all dental practices within the organization. The Accounts Payable Specialist role exists to ensure timely and compliant processing of vendor payments, contributing to strong financial operations, vendor relationships, and overall organizational credibility.
NewConstruction Accounts Payable Specialist: Growth & Impact Aurum Construction, LLCConstruction Accounts Payable Specialist: Growth & ImpactFort Worth, TXThe ideal candidate will support day-to-day accounting operations including vendor management and accounts payable tasks. You'll collaborate closely with the accounting team to maintain accuracy in financial records and assist with month-end closing activities.
NewAccounts Payable Specialist CLA (CliftonLarsonAllen)Accounts Payable SpecialistDallas, TXTo learn more, click here: You'll Do:Process high-volume vendor invoices with accuracy and timelinessPerform two‑way and three‑way matching of invoices, purchase orders, and receiving documentsEnter invoices into the accounting system and ensure proper coding and approvalsPrepare and execute weekly payment runs, including checks and ACH paymentsRespond to vendor inquiries via phone and email and resolve discrepancies professionallyMaintain vendor files and ensure compliance with company policiesAssist with month‑end close activities related to accounts payableSupport continuous improvement of AP processes and documentationComplete special projects and additional accounting duties as assignedWhat You'll Need:Associate's or Bachelor's degree in Accounting or a related field preferred (or in progress)2+ years of hands‑on accounts payable experience requiredExperience processing invoices from receipt through payment requiredExposure to ACH payments and check processingExperience in real estate, construction, or a mid‑sized organization preferredFamiliarity with invoice approval workflows and internal controlsComfortable handling vendor communication and issue resolutionStrong attention to detail and commitment to accuracyAbility to manage deadlines and prioritize in a fast‑paced environmentProficiency with accounting systems and Microsoft Excel#J-18808-Ljbffr. This role is responsible for the full‑cycle accounts payable process and will play a key role in maintaining strong vendor relationships and accurate financial records.
Accounts Payable Specialist CornerStone Professional PlacementAccounts Payable SpecialistIrving, Texas$50,000–$60,000Role 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.
NewAccounts Payable Specialist Koil EnergyAccounts Payable SpecialistHouston, TXReview, code, and verify invoices through three-way matching (purchase order, receiving documentation, and vendor invoice).Ensure invoices have appropriate approvals and supporting documentation before processing. This role is responsible for the accurate and timely processing of vendor invoices, payments, account reconciliations, and maintaining strong vendor relationships.
Senior Accounts Payable Specialist Star Dental PartnersSenior Accounts Payable SpecialistPlano, TexasFull timePractice Description: Star Dental Partners (SDP) is a private equity backed Dental Support Organization (DSO) that acquires private practice dental office throughout the Southeastern United States and provides industry proven non-clinical support services to our dentist partners. Responsibilities: Perform day-to-day operations of the accounts payable function, including setting up vendors, collecting W-9s, entering and coding invoices (300 weekly anticipated), and weekly check run tasks for multiple locations.
NewAccounts Payable Specialist infinitumAccounts Payable SpecialistAustin, TXThis individual will be responsible for the financial processing of transactions for Infinitum, and the duties will include processing vendor invoices into the accounting system, obtaining approval for vendor payments, supporting the payment of invoices and accurate record keeping. The company's patented air core motors offer superior performance in half the weight and size, at a fraction of the carbon footprint of traditional motors, making them pound for pound the most efficient in the world.
NewBookeeper / Accounts Payable Specialist Staging SolutionsBookeeper / Accounts Payable SpecialistHouston, TXWe are seeking a detail-oriented and organized Bookkeeper / Accounts Payable Specialist to support daily accounting operations with a strong emphasis on accounts payable processing and workflow management. This role is responsible for managing vendor invoices, coding expenses accurately, maintaining financial records, and ensuring timely and accurate payments across multiple projects and entities.
Accounts Payable Specialist Artisan Design Group LLCAccounts Payable SpecialistSouthlake, TXMust possess the ability to stand for long periods of time; to reach with hands and arms; to move among and between offices; to handle mail and documents; to sit, stoop, kneel and crouch; to lift and move up to 10 pounds; to see well enough to discern differences in quality of documents and files. Over 3,000 ADG employees operating out of 135 facilities in 25 states provide a full range of design, procurement and installation services along with products from the top manufacturers of flooring, cabinets and countertops.
Accounts Payable Specialist (E4A Solutions - A Subsidiary of Riot Platforms) Riot Platforms IncAccounts Payable Specialist (E4A Solutions - A Subsidiary of Riot Platforms)Houston, TXIn this role, you will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong vendor relationships. We provide power plant installation, demolition, rebuilding, and retrofitting, along with equipment supply, engineering, construction, high-voltage switchyards, and auxiliary services.
NewAccounts Payable Specialist Office of the County EngineerAccounts Payable SpecialistHouston, TXPosition OverviewThe Accounts Payable Specialist supports the Finance & Budget Department within the Office of the County Engineer (OCE) by ensuring the accurate, timely, and compliant processing of accounts payable transactions. Reporting to the Accounts Payable Supervisor, this role aids daily financial operations by efficiently processing invoices, coordinating payments, and working with internal and external stakeholders.
Accounts Payable Specialist PACIFIC NORTHERN INCAccounts Payable SpecialistCarrollton, TXThe Accounts Payable Specialist is responsible for accurately processing and managing invoices, payments, and vendor records to ensure timely, accurate, and compliant disbursement of funds. · Reconcile the AP subledger to the general ledger, review open items, and assist with month-end close activities, including accrual support and vendor statement reconciliations.
Accounts Payable Specialist - Waco, TX Forgent Power Solutions IncAccounts Payable Specialist - Waco, TXWaco, TXAssist with month-end closing processes, including ensuring proper receiving cut-off and creating accruals for any un-invoiced receipts or shipping charges. Calculate and code the sales tax on taxable invoices when the vendor fails to include the correct tax.
Accounts Payable Specialist Arco Contractors Supply CoAccounts Payable SpecialistFort Worth, TXProcess a high volume of vendor invoices accurately and efficiently, including matching invoices to purchase orders and receiving documents. Join Arco Contractors Supply Co as an Accounts Payable Specialist, where you will play a key role in ensuring smooth financial operations.
NewAccounts Payable Specialist CSI PharmacyAccounts Payable SpecialistNash, TexasThe employee regularly is required to stand, walk, sit, climb stairs, use hand to finger, handle or feel objects, tools, or controls; and reach with hands and arms. Responds to corporate credit card questions and requests from employees across the organization, providing timely support and resolving account and transaction-related issues.
NewAccounts Payable Specialist RacerockAccounts Payable SpecialistLubbock, TXManufacturing & Cost Accounting SupportEnsure accurate General Ledger (GL) coding specific to manufacturing, including direct materials, indirect plant supplies, freight-in & freight-out, and maintenance, repair, and operations (MRO) expenses. This role requires a sharp eye for detail to handle three-way matching (Purchase Orders, Bills of Lading/Receiving Documents, and Invoices) to ensure accurate costing and strong vendor relationships.
Accounts Payable Specialist - Westside Lexus Westside and Northside LexusAccounts Payable Specialist - Westside LexusHouston, TXWe seek individuals that have the highest level of integrity, a stable work history, a commitment to relentless customer satisfaction and a desire for a long term profitable career. Reporting to the Office Manager, this position plays a critical role in maintaining accurate financial records and ensuring the timely processing of vendor payments.
NewAccounts Payable Specialist DNV GL SEAccounts Payable SpecialistHouston, TXDNV Energy Systems is seeking an Accounts Payable Specialist to process and manage accounts payable transactions, ensuring timely and accurate payment of invoices while maintaining compliance with organizational policies and procedures. This role is based at our DNV office in Houston, TX presenting a dynamic hybrid schedule where employees will typically spend three (3) days per week working from either a DNV office or client location/site.
Contractor - Accounts Payable Specialist Caris Life SciencesContractor - Accounts Payable SpecialistIrving, TexasThe Accounts Payable Specialist provides guidance by assisting in responses to external vendors and internal managers regarding accounts payable processes, identifies self-assessed sales tax invoices, verifies the accuracy of vendor invoices, processes 3-way matches with PO related invoices, codes non-PO invoices with correct general ledger segments, and assists with the 1099 process. This position is located at the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Accounts Payable Supervisor, and will work closely with the Finance and Accounting teams to produce accurate and timely transactional processing related to purchasing and financial operations.
Accounts Payable Specialist, Chase Travel JPMorgan Chase Bank, N.A.Accounts Payable Specialist, Chase TravelHouston, TXFull timeAs an Accounts Payable Specialist in Chase Travel, you will play a key role in ensuring the accurate and timely processing of vendor invoices and payments, supporting seamless travel operations. Handle Accounts Payable for separate entities and vendors, including international suppliers, while resolving purchase order, contract, invoice, or payment discrepancies.
NewSenior Accounts Payable Specialist NextStep RecruitingSenior Accounts Payable SpecialistPlano, TexasIf you are an accounts payable professional with strong full-cycle invoice processing experience, problem-solving skills, and vendor maintenance/management skills and have been considering making a move, this is the role to apply for! NextStep Recruiting is searching for an experienced Accounts Payable Specialist for a fantastic client in the Plano/Frisco, TX area of the DFW metroplex.
NewAccounts Payable Specialist Dallas Market CenterAccounts Payable SpecialistDallas, TX$4–$8 / hourAccounts Payable SpecialistEmployer: DMCDate Posted: Jul 9th, 2026Department: Accounting and FinanceOverviewAs our Accounts Payable Specialist, you'll support the accounts payable function by accurately processing invoices, expense reports, and vendor payments in a timely manner. You'll work closely with the AP Manager, stepping in as backup and helping keep day‑to‑day AP operations running smoothly — including supporting the team as new automation tools are introduced.
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 Specialist Creative Financial StaffingAccounts Payable SpecialistSan Antonio, TXVendor ManagementEstablish and maintain positive relationships with vendors, responding to inquiries and resolving payment‑related issues. The ideal candidate will have expertise in 3‑way match, possess basic Excel skills, and have a strong understanding of accounts payable.
NewAccounts Payable Specialist: Detail-Oriented Growth-Driven Industrial Service SolutionsAccounts Payable Specialist: Detail-Oriented Growth-DrivenHouston, TXIndustrial Service Solutions in Houston, Texas, is seeking an Accounts Payable Specialist to support daily operations across multiple entities. Key responsibilities include processing invoices and payments, handling discrepancies, and maintaining relationships with vendors.