586 Results for

Accounts Payable Specialist Jobs in Texas

Jobs

New!

Houston, TX2 days ago

$23–$25 Per Hour

Information 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. We are working with a well-established, successful plaintiff personal injury litigation firm in Houston that is seeking an experienced Accounts Payable Specialist to join the team!

New!

Irving, TX2 days ago

The 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.

New!

Austin, TX3 days ago

$27–$27.63 Per Hour

Join the Client Finance organization and make a positive impact, where you will share in a commitment to excellence by partnering with world-class teammates, all with one unified vision—creating innovative products that delight customers. Key Skills and Competencies:

Exceptional Customer Focus and Empathy: A proactive individual with a strong commitment to providing outstanding support, demonstrating patience while remaining detail-oriented, accurate, and well-organized.

Coppell, TX11 days ago

$25–$27 Per Hour
Full-time

Bachelor’s degree in Business, Supply Chain Management, Logistics Management, Economics, or a related field (or equivalent experience). • Partner with internal teams (demand fulfillment, SCM, warehouse operations) to plan and schedule customer shipments.

New!

Houston, TX4 days ago

$60,000–$80,000 Per Year

Information 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. This position offers an opportunity to leverage your expertise in Accounts Payable (AP) Invoices, Invoices, Accounts Receivable (A/R), Payment Processing, and managing Billing & Collections with OXY Software.

Corpus Christi, TX30+ days ago

Full-time
Employee

This role is responsible for performing a variety of routine accounting and clerical duties, including adjusting entries in journals and ledgers, processing daily data, reconciling accounts and bank statements, handling accounts payable and receivable, and processing credit/debit card fraud cases. Members First Credit Union is a member-focused financial institution dedicated to providing exceptional service and innovative financial solutions to our community.

New!

Fort Worth, TX5 days ago

$85,000–$100,000 Per Year

Information 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. This role is ideal for someone who thrives in a hands-on environment, enjoys wearing multiple hats, and wants to play an integral role in the day-to-day operations of a growing organization.

New!

Sulphur Springs, TX2 days ago

Responsible for overseeing and/or completing tasks associated with inventory control such as scanning products, picking orders, and restocking par carts, inventory locations, and point-of-use systems.

Master INFOR modules appropriately (according to assignment) including Par Specialist, Purchasing Receiver, Inventory Management, Warehouse Clerk, and Mobile Supply Chain Mgmt.

La Joya, TX30+ days ago

li>Demonstrates 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.

Odessa, TX30+ days ago

The 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.

Dallas, Texas14 days ago

Reporting 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.

Dallas, Texas30+ days ago

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•Strong numeric and data entry skills

•Intermediate to Advanced skills in Windows, Excel and Word

•Knowledge of Sage Accounting package preferred.

•Must be flexible, self-motivated and a team player.

•Must be able to follow oral and written instructions.

•Must be able to establish and maintain an effective rapport with all levels of management, employees and zoo guests.

•Must be able to communicate effectively both orally and in writing.

•Must have good observational skills.

•Must be able to walk, stand, sit, kneel, stoop, crawl, twist, reach above head, pull bend, climb stairs and ladders and carry up to 50lbs.

•Acts as the first point of contact for all vendor needs and issues.

•Responsible for processing of employee expense reports and credit card reports.

•Responsible for the reconciliation of various balance sheet accounts.

•Facilitates electronic payments including documentation, approvals and processing.

•Prepares various ad hoc reports as needed by the Controller, CFO and other senior management and staff.

•Maintain files and filing of open payables and processed payments.

•Respond to emails sent to the general A/P email account.

Austin, Texas30+ days ago

Manage 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.

Plano, TX25 days ago

Physical Requirements: Ability to stand and walk for 4 hours straight or up to a full 8-hour day; sit for extended periods; kneel and bend at the waist; walk up and down stairs; walk on unlevel terrain; use hands to finger, handle or feel; reach with hands and arms; talk and hear. The Accounts Payable Specialist is responsible for performing full-cycle accounts payable functions for a diversified real estate organization that includes Green Brick Partners Corporate, Centre Living Homes, Green Brick Mortgage, and Green Brick Title.

Dallas, TX23 days ago

Handles all vendor payable inquiries, analyzes requests and transactions, and acts as liaison with internal partners to recommend optimal resolution.

Ensure all transactions (invoices, check requests and credit card transactions) are handled and resolved according to service level agreement.

Houston, TX11 days ago

In 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.

Austin, Texas17 days ago

li>Vendor Relations: Foster positive relationships with vendors by providing excellent customer service, managing inquiries, and resolving any payment issues or discrepancies. Your primary focus will be timely and accurate invoice processing while partnering with the rest of the team on researching discrepancies, managing vendor set up and terms, and assisting with month-end close.

Irving, Texas30+ days ago

$50,000–$60,000

Role 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.

Carrollton, TX23 days ago

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The 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.

Dallas, TX30+ days ago

We have 20 dealerships and 8 collision centers located in Dallas, Fort Worth, Grapevine, Plano, McKinney, Houston, Austin, San Antonio, and Sugar Land. Viewing Position For Accounts Payable Specialist (#15199) General Information Position TitleAccounts Payable Specialist Part TimeNo Min.

TX16 days ago

$28.17–$38 Per Hour

p>While the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to:

Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties.
Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.

Edinburg, TX30+ days ago

Work involves reviewing invoices along with supporting documentation to ensure legal compliance with state statutes, contracts, and internal policies and procedures; investigating and resolving discrepancies, if any; and processing invoices for payment after review and discrepancies have been resolved. Skill to deal effectively and professionally with co-workers, with people of all levels of the county, and with people having business with the county.

Plano, TX30+ days ago

The 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.

New!

Houston, TX1 day ago

This role is responsible for the accurate and timely processing of vendor invoices, payments, account reconciliations, and maintaining strong vendor relationships.

Austin, TX25 days ago

$24–$25 Per Hour

LHH is partnering with one of our clients in the Domain area to identify an experienced Accounts Payable Specialist for a temp-to-hire opportunity. In 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.

Deer Park, TX30 days ago

Credit Card Reconciliation Vendor Maintenance (TIN Checks, Banking Verifications) Communication with Vendors Must be able to maintain confidentiality COMPETENCIES - SKILLS Strong attention to detail and a commitment to accuracy Excellent verbal and written communication skills Ability to handle a high-volume workload efficiently and accurately Advanced Excel skills, including complex formulas and data analysis Experience leading, developing, and managing performance of a team Ability to effectively communicate with individuals at all levels of the organization EDUCATION AND EXPERIENCE High school diploma or equivalent required; Proficiency in Microsoft Office applications, particularly Excel Familiarity with Viewpoint software is preferred Apply today or share with someone who may be a great fit. (Checks & ETFS) Investigating and resolving invoice discrepancies (such as incorrect pricing or missing items) by communicating directly with vendors and internal teams.

Fort Worth, TX30+ days ago

Process 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.

TX12 days ago

$28–$30 Per Hour

p>To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy. In 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.

Houston, TX30+ days ago

The Accounts Payable Specialist will be responsible for processing vendor invoices, maintaining accurate financial records, reconciling statements, and ensuring timely payments to suppliers and service providers. With operations in Houston, McAllen, and Chicago, we focus on quality, reliability, and exceptional customer service while supplying wholesale, retail, and foodservice customers.

Austin, Texas30+ days ago

p style="min-height:1.5em">You'll be a go-to resource for complex AP issues, month-end close support, and cross-functional problem solving, working closely with Procurement, Purchasing, and Shared Services to keep our payables operation running with precision. This is a high-ownership role for an AP professional who brings more than just transactional experience; you'er someone who understands controls, thrives in complex, high-volume environments, and takes pride in building processes that are clean, documented, and audit ready.

New!

Irving, Texas4 days ago

The 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.

Conditions of Employment: Individual must successfully complete pre-employment process, which includes criminal background check, drug screening, credit check ( applicable for certain positions) and reference verification.

Houston, TX30+ days ago

Full-time

As 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.

Dallas, TX30+ days ago

Part-time

Position Summary:

Hillwood is seeking an Accounts Payable Specialist(AP Specialist) to join our Corporate Services team in Dallas, Texas.

Austin, Texas30+ days ago

li>Completes with monthly status reports and monthly closings as well as annual external reporting, including 1099s, property tax exemptions and redemption filings .

Ensures all corporate purchasing card users turn in timely the receipts for their purchases along with description of transactions according to the Organization’s policies .

TX30+ days ago

$39,000–$45,000 Per Year

p>The report contains information regarding campus safety and security including topics such as: campus law enforcement authority; crime reporting policies; campus alerts (Timely Warnings and Emergency Notifications); fire safety policies and procedures; programs to prevent dating violence, domestic violence, sexual assault and stalking; the procedures the University will follow when one of these crimes is reported; and other matters of importance related to security on campus.

The Accounts Payable Specialist supports the financial operations of Sul Ross State University by processing vendor payments, employee reimbursements, and other disbursements in accordance with university policies, Texas State University System (TSUS) regulations, and state and federal guidelines.

Dallas, TX30+ days ago

Hillwood Corporate Services oversees accounts payable operations for several departments including Legal, Tax, IT, Treasury and Finance, Hill Air Aviation, Enterprise Project Management, Chairman and Executive Offices. While each business division's specialization varies, they all are connected by a shared culture of integrity, respect, excellence and teamwork as well as a philosophy of disciplined decision-making, principled relationships and forward-looking vision.

Longview, TX19 days ago

As an Accounts Payable Specialist with Quikrete Heavy Construction Materials, you will be responsible for managing outgoing payment processing and ensuring vendors are paid accurately and on time. Our dedication to continual improvement and hands-on training ensures you are ready for the many new experiences and challenges that you will face.

Houston, Texas30+ days ago

li>Reconcile vendor statements and resolve discrepancies in collaboration with global suppliers.

Dallas, Texas30+ days ago
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ACCOUNTS PAYABLE SPECIALIST . This role is responsible for accurate and timely invoice processing, vendor communication, and supporting the overall flow of Accounts Payable.

Princeton, TX23 days ago
Motion: Repetitive hand motions including frequent keyboarding and use of mouse; occasional reaching. Receive and process for timely payment all accounts payable invoices, requisitions, purchase orders, receipts, and vendor information.

Austin, TX30+ days ago
li>Professional Development: Customized career development plan for licensing and certifications, Project Manager Business Academy, CAD Training Program, Individual Development Plans/Career Check-Ins, SAM WINS - our initiative for women-focused leadership and development, Milestone Anniversary Recognition, SAMbassador mentorship program. SAM streamlines project delivery through a single, coordinated team, offering in-house capabilities across land surveying, aerial mapping, subsurface utility engineering (SUE), utility coordination (UC), GIS, BIM, and construction engineering inspection (CEI).

Austin, Texas30+ days ago
li>Professional Development: Customized career development plan for licensing and certifications, Project Manager Business Academy, CAD Training Program, Individual Development Plans/Career Check-Ins, SAM WINS - our initiative for women-focused leadership and development, Milestone Anniversary Recognition, SAMbassador mentorship program. Our Perks:
Health and Wellness Benefits: BlueCross BlueShield health insurance coverage begins the month after your hire date, Free Vision + Dental plans for employees, company-paid premiums for Long-term disability/Life Insurance (with HSA + FSA plans), SAM Cares program focused on holistic well-being.

Houston, TX11 days ago
Since our founding in 1984, Smith's Intelligent Distribution model and commitment to quality has allowed us to deliver comprehensive solutions to electronic component supply chains.
Prepares and processes accounts payable to be paid in an accurate and timely manner including checks, Cash on Deliveries (COD's) and wire transfers.

Mesquite, TX30+ days ago
If you're passionate about renewable energy and want to "Make the Difference" by building a lasting positive impact on the planet and communities everywhere, join us at CS Power Systems-where your talent can help shape the clean energy revolution. Across Canadian Solar's powerful ecosystem-including CS Power Systems, CSPowerTech, e-STORAGE, Recurrent Energy, MSS, and CSI Solar-we're deeply invested in our people's success.

Austin, Texas30+ days ago
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Saronic CCPA Notice for Candidates and California Employees. green card holders), and (3) certain protected classes of asylees and refugees, as defined in 8 U.S.C. 1324b(a)(3)..

Coppell, TX30+ days ago
This role works closely with the Beacon Branches, Supply Chain, Accounts Payable Manager, and other AP Specialists and requires resolution-based thinking and communication. The Accounts Payable Specialist - Inventory is responsible for processing invoices and communicating variances in a timely and efficient manner to optimize cash discounts.

New!
Comfort, TX6 days ago
This role is responsible for ensuring timely and accurate processing of vendor invoices, expense reporting, payment preparation, and maintaining positive vendor relationships.
CONTEXT: Our client is seeking an experienced and detail-oriented Accounts Payable Specialist.

New!
Coppell, Texas6 days ago
p style="margin: 0px; padding: 0px; color: windowtext;">What We Stand For  .
Established in 1978, The Container Store has grown to be the leading specialty retailer of storage and organization products in the United States and the only national retailer solely devoted to the category.

Fort Worth, Texas13 days ago
p>Website:www.wilksbrothers.com .
Position Summary: The Accounts Payable Specialist is responsible for managing the full accounts payable process and ensuring accurate and timely payment of vendor obligations.

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Accounts Payable Specialist Jobs in Texas

Accounts Payable Specialist Jobot

Accounts Payable Specialist Senior - Accounting CHRISTUS Health

Accounts Payable Clerk III - Austin, TX - Hybrid - Contract TalentBurst, Inc.

Logistics Specialist BTI Solutions

Billing & Collections Specialist Jobot

Accounting Clerk I Members First Credit Union

Executive Assistant & Office Accounting Clerk Jobot

Supply Chain Specialist - Materials Management Logistics CHRISTUS Health

Accounts Payable Specialist La Joya Independent School District

Corporate Accounts Payable Specialist Saulsbury Industries Inc

Accounts Payable Specialist Knighted Ventures

Accounts Payable Specialist Dallas Zoo Management

Accounts Payable Specialist Addison Group

Accounts Payable Specialist Green Brick Partners Green Brick Partners Inc

Accounts Payable Specialist Groundworks LLC

Accounts Payable Specialist (E4A Solutions - A Subsidiary of Riot Platforms) Riot Platforms Inc

Accounts Payable Specialist Apptronik

Accounts Payable Specialist CornerStone Professional Placement

Accounts Payable Specialist PACIFIC NORTHERN INC

Accounts Payable Specialist Sewell Automotive Companies

Sr Accounts Payable Specialist DLA Piper LLP (US)

Accounts Payable Specialist I Hidalgo County

Senior Accounts Payable Specialist European Wax Center Inc

Accounts Payable Specialist Koil Energy, Inc.

Accounts Payable Specialist Lee Hecht Harrison

Accounts Payable Specialist Universal Plant Services Inc

Accounts Payable Specialist Arco Contractors Supply Co

Senior Accounts Payable Specialist Lee Hecht Harrison

Accounts Payable Specialist Peakopia LLC

Accounts Payable Specialist T1 Energy

Contractor - Accounts Payable Specialist Caris Life Sciences

Accounts Payable Specialist, Chase Travel JPMorgan Chase Bank, N.A.

Accounts Payable Specialist Hillwood Development Company LLC

Accounts Payable Specialist Upbring

Accounts Payable Specialist Sul Ross State University

Accounts Payable Specialist Hillwood Properties

Accounts Payable Specialist Quikrete – Ready Mix

Bilingual Accounts Payable Specialist (English & Mandarin) Cb

Accounts Payable Specialist Winston Water Cooler Management

Accounts Payable Specialist PRINCETON INDEPENDENT SCHOOL DISTRICT

Accounts Payable Specialist Surveying & Mapping LLC

Accounts Payable Specialist SAM, LLC

Accounts Payable Specialist (Temporary) Smith & Associates

Logistics Accounts Payable, Specialist I CSI Solar Co Ltd.

Accounts Payable Specialist Saronic Technologies

Accounts Payable Specialist I QXO Inc

Accounts Payable Specialist - Construction PRC Resources

Accounts Payable Specialist The Container Store Inc.

Accounts Payable Specialist Wilks Brothers

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