Payroll and Accounts Payable Accountant AKIBA YAVNEH ACADEMYPayroll and Accounts Payable AccountantDallas, TX$40,000–$50,000 / yearAkiba Yavneh Academy (AYA) is a Modern Orthodox, co-educational, college-preparatory day school serving students from Early Childhood through 12th grade. This role carries primary responsibility for processing payroll, managing accounts payable, and ensuring accurate financial postings.
NewAccounts 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.
Accounts Payable Clerk (25-26 SY) - Business Office Irving Independent School District IncAccounts Payable Clerk (25-26 SY) - Business OfficeIrving, TX$25–$26 / hourSafety Contribute to the prevention of accidents and injuries by observing safety rules and District policy, practicing the principles and skills taught in safety training, wearing personal protective equipment as required, reporting injuries and incidents immediately to supervisor, and being proactive in the ongoing efforts to improve and maintain workplace safety. Archive check copies, invoices, purchase orders, and other related documents by scanning and indexing using the document management system.
Accounts Payable / Accounts Receivable Specialist LiquidStack BVAccounts Payable / Accounts Receivable SpecialistCarrollton, TXLiquidStack is seeking a highly motivated Accounts Payable / Accounts Receivable Specialist to support and scale our day-to-day accounts payable, accounts receivable, and accounting operations. Reporting to the Controller, this role will play a critical part in ensuring accurate financial processing, strong internal controls, timely collections, and efficient vendor management as the company continues to grow.
Accounts Payable Clerk (KG) King & George, LLCAccounts Payable Clerk (KG)Fort Worth, TXHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information. Job Summary: The accounts payable clerk position pays a companys bills on time and makes sure the company is being billed the proper amounts, accounts payable invoices are properly coded and approved for processing.
Accounts Payable Clerk DPR Construction IncAccounts Payable ClerkDallas, TXDPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. OES Equipment, part of the DPR Family of Companies, is a fast-paced supply and rental equipment company in the construction industry looking for a reliable and motivated Accounts Payable Clerk to join our Accounts Payable team.
Accounts Payable Clerk DPRAccounts Payable ClerkDallas, TexasDPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. OES Equipment, part of the DPR Family of Companies, is a fast-paced supply and rental equipment company in the construction industry looking for a reliable and motivated Accounts Payable Clerk to join our Accounts Payable team.
Accounts Payable Clerk Coppell Independent School DistrictAccounts Payable ClerkCoppell, TXResponsible for processing Accounts Payable payments timely and accurately for district obligations with a heavy emphasis on child nutrition vendors. Match invoices with proper purchase orders; ensure completeness and accuracy of invoices and shipments to reconcile to vendor statements.
Accounts Payable Clerk EnerstaffAccounts Payable ClerkGarland, Texas$25–$30 / hourProvide financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled through invoice management and processing according to established policies and procedures in an efficient, timely, and accurate manner. Description Accounts Payable Admin (Temporary)Location: Garland, TX 75041 Start: ASAP Pay: $25-$30/ hour.
Accounts Payable Clerk Fenix Parts, Inc.Accounts Payable ClerkHurst, TXPosition Overview: Accounts Payable Specialist As an Accounts Payable Specialist, you will ensure the accurate and timely processing of invoices, maintaining the integrity of financial records, and supporting the financial operations of our growing organization. Key Responsibilities: Invoice Processing: Verify approval on all invoices and check requests, accurately code them to the correct accounts, and initiate payments following established procedures.
Accounts Payable AP Clerk ONSITE EMCOR Group IncAccounts Payable AP Clerk ONSITELewisville, TXAs a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. On thousands of projects in a range of industries, we have had the privilege of working with some of the state's leading contractors, developers, universities, governmental and military entities, and medical facilities.
Accounts Payable Clerk Darling Ingredients IncAccounts Payable ClerkIrving, TXThe ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrated commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Darling Ingredients. Darling Ingredients repurposes and recycles materials from the animal agriculture and food industries - transforming them into essential ingredients that do everything from feeding animals to fertilizing crops to fueling planes and nourishing people.
Accounts Payable AP Clerk - ONSITE Dallas Mechanical Group LLCAccounts Payable AP Clerk - ONSITELewisville, TexasFull timeOn thousands of projects in a range of industries, we have had the privilege of working with some of the state’s leading contractors, developers, universities, governmental and military entities, and medical facilities. The AP clerk process invoices and PCard transactions, monitors vendor statements and works closely with vendors to mainatin a strong working relationship.
Accounts Payable Clerk Lee Hecht HarrisonAccounts Payable ClerkGrand Prairie, TX$23–$26 / hourA growing manufacturing company in the Grand Prairie area is seeking an Accounts Payable Specialist to support a high-volume AP department in a fast-paced environment. 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.
Accounts Payable Account Executive Intuit IncAccounts Payable Account ExecutivePlano, TXCollaboration with Intuit's support partners and resources will be essential in achieving your business objectives and meeting customer needs, contributing to our mission of disrupting the small business mid-market segment. As an Accounts Payable Account Executive, you will be at the forefront of driving growth and streamlining expense management processes for our customers.
Accounts Payable Saxet Equity Holdings Rodeo LLCAccounts PayableDallas, TXPart timeAs an Accounts Payable Clerk at Toyota of Dallas , you are responsible for processing invoices, maintaining accurate financial records, reconciling vendor accounts, and ensuring timely payments while supporting daily accounting operations in a fast-paced dealership environment. Work closely with the office manager and accounting team to support daily operations.
Accounts Payable Clerk Arcosa IncAccounts Payable ClerkArlington, TXWe activate the potential of our people, care for our customers, optimize operations, integrate sustainability, and promote a results-driven culture aligned with long term value creation. Responsible for dealing with vendor calls regarding payment of invoices and other various issues.
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 Manager Premier Trailer LeasingAccounts Payable ManagerPlano, TexasWHO WE ARE: Premier Trailer Leasing is a 'USA Today Top Work Place' and one of the largest trailer leasing and rental companies in the nation, specializing in long-term leasing and short-term rental services for over-the-road vans, flatbeds, refrigerated equipment and chassis with an inventory of 65,000+ trailers and a growing network of locations across the United States. This role ensures the maintenance of complete, up‑to‑date accounting records by calculating, posting, reconciling, and verifying financial data to support month‑end close and overall financial reporting.
Accounts Payable Norm ReevesAccounts PayableDallas, TexasAs an Accounts Payable Clerk at Toyota of Dallas , you are responsible for processing invoices, maintaining accurate financial records, reconciling vendor accounts, and ensuring timely payments while supporting daily accounting operations in a fast-paced dealership environment. Work closely with the office manager and accounting team to support daily operations.
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.
Accounts 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 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.
Accounts Payable Coordinator/Specialist EMCOR Group IncAccounts Payable Coordinator/SpecialistTXWe construct, renovate, and install nearly every electrical system component related to data center construction, facilities maintenance, electrical systems upgrades, and virtually anything else required to keep facilities running on the cutting edge of efficiency and technology. Must have the demonstrated ability to effectively communicate in English, cooperate, and collaborate with multiple levels of customers, employees, unions, government agencies, vendors and suppliers, and other contractor organizations.
Corporate Accounts Payable Manager Performance Food Group CoCorporate Accounts Payable ManagerTXWith the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S., Click Here for Benefits Information. Oversight of A/P accounting analyses, including monthly, quarterly & annual A/P reconciliations, flux analyses, vendor debit reserve analysis, ensuring accuracy of monthly A/P, tobacco tax payable and book overdraft balance sheet line items.
Accounts Payable Specialist (Hybrid) RTX CorpAccounts Payable Specialist (Hybrid)Richardson, TXAbility to think critically by applying problem-solving practices, utilizing technology and other resources appropriately, along with strong analytical ability to investigate, diagnose, and resolve accounts payable invoice issues. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills.
ACCOUNTS PAYABLE REPRESENTATIVE (FULL TIME) City of RichardsonACCOUNTS PAYABLE REPRESENTATIVE (FULL TIME)Richardson, TX$43,680–$60,861.06 / yearlinkCopy Job Detail Link linkCopy Direct To Application Link'); return false;" type="submit" value="">share. JOB SUMMARY: Under supervision, process accounts payable transactions, miscellaneous filing, and perform general accounting functions.
Accounts Payable Lead SRS Distribution IncAccounts Payable LeadMcKinney, TXShould 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. This role supports the AP Supervisor by leading the team, ensuring efficient workflows, timely payments, and adherence to AP policies and procedures, and serving as a backup in the Supervisor's absence.
Senior Accounts Payable Analyst Cava Group, Inc.Senior Accounts Payable AnalystPlano, TXSenior Accounts Payable Analyst: The Senior Accounts Payable Analyst plays a critical role in supporting the organization''s financial operations by overseeing high-volume accounts payable activities across corporate and restaurant locations. As a senior member of the Accounts Payable team, this individual serves as a trusted resource and leader, fostering collaboration across Finance, Accounting, Procurement, Operations, and Restaurant Leadership.
Accounts Payable Coordinator/Specialist Morley-Moss Inc.Accounts Payable Coordinator/SpecialistSunnyvale, TexasFull timeWe construct, renovate, and install nearly every electrical system component related to data center construction, facilities maintenance, electrical systems upgrades, and virtually anything else required to keep facilities running on the cutting edge of efficiency and technology. Must have the demonstrated ability to effectively communicate in English, cooperate, and collaborate with multiple levels of customers, employees, unions, government agencies, vendors and suppliers, and other contractor organizations.
AVP, Accounts Payable Solutions Vizient IncAVP, Accounts Payable SolutionsIrving, TX$156,500–$290,100 / yearSummary: The Associate Vice President (AVP), Accounts Payable Solutions is a senior leadership role responsible for building, scaling, and operating Vizient's Accounts Payable (AP) capabilities within the broader Procure-to-Pay (P2P) Solutions portfolio. This 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.
Specialist II, Accounts Payable QXOSpecialist II, 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. The ideal candidate will have experience in processing Accounts Payable related to inventory purchases, a thorough understanding of 3-way and 2-way match, Excel usage at an Intermediate level, and excellent communication skills.
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.
Accounts Payable Supervisor Watermark Retirement Communities IncAccounts Payable SupervisorDallas, TXAs the Accounts Payable Supervisor you will report to Director of Finance, you will work alongside the existing Accounting Assistant staff but will also take the lead in ensuring the smooth operations of the AP department and functions. What you will need for this position: Associates Degree or higher or minimum of five years of experience in Accounts Payable, including at least 2 years of previous supervisory experience.
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.
Contractor - Accounts Payable Specialist Caris Life SciencesContractor - Accounts Payable SpecialistIrving, TexasPosition Summary 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. 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 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.
NewManager, Accounts Payable TrinityRailManager, Accounts PayableDallas, TXThe Manager supervises onshore AP staff, coordinates with an offshore managed services team to maintain service levels, and partners closely with the Director on strategic initiatives including process automation, Oracle Cloud Financials optimization, controls enhancement, and vendor governance. This role owns the daily operating rhythm from invoice intake through payment execution and is accountable for ensuring invoices are processed accurately, holds are resolved within SLA, payments are executed on schedule, and month-end close activities are completed on time.
USPI Accounts Payable Director -Onsite/Hybrid in Dallas, TX United Surgical Partners International IncUSPI Accounts Payable Director -Onsite/Hybrid in Dallas, TXDallas, TXAssist in leading the full lifecycle of Accounts Payable operations including supplier master data, invoice processing (PO/Non-PO), disbursements, issue resolution, customer service, 1099 reporting, and month-end close. The ideal candidate brings 7+ years of AP leadership experience, deep Oracle ERP knowledge, and a proven ability to lead cross-functional project teams through system implementation and process change.
Contract Accounts Payable Manager Unity Search GroupContract Accounts Payable ManagerDallas, TXThe ideal candidate is someone who can quickly step into an established team, provide day-to-day leadership, and keep the Accounts Payable function running smoothly while the organization works through several strategic initiatives. This is a great opportunity for an experienced Accounts Payable leader looking to make an immediate impact with a collaborative organization while leading an established AP team through an important period of transition.
Accounts Payable Specialist Dallas CollegeAccounts Payable SpecialistMesquite, TXAssociate degree or higher and two (2) years of accounts payable experience in a multi-cost center environment with computerized purchasing/payables systems or graduation from high school or GED equivalency plus four (4) years of accounts payable experience in a multi-cost center environment with computerized purchasing/ payables. Ability to communicate with Divisions and Business Office personnel on how to revise purchase orders, assess credit memos for accuracy and additional interaction with vendors when required to pay invoices with the deadline required per Texas Prompt Payment laws.
Accounts Payable Specialist CornerStone Professional PlacementAccounts Payable SpecialistIrving, TXRole 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.
Accounts Payable Analyst Nexstar Media Group IncAccounts Payable AnalystIrving, TXRecruiters with Nexstar Media Group and its local stations will only contact you through official job boards, LinkedIn, or email with Nexstar.tv domain or official station email addresses (example:@wreg.com). Physical Demands & Work Environment: The AP Analyst must be able to sit, reach, conduct telephone conversations, use electronic mail, write letters and memos, conduct face-to-face discussions with individuals or groups.
Accounts Payable Analyst Performance Food Group CoAccounts Payable AnalystTXWith the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S., Click Here for Benefits Information. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country.
NewSupervisor, Accounts Payable ConcentraSupervisor, Accounts PayableAddison, TexasThe Accounts Payable Supervisor is responsible for overseeing the daily operations of the accounts payable department, supervising staff, and ensuring the timely and accurate processing of invoices and vendor payments. The Accounts Payable Supervisor is also responsible for enforcing internal controls and polices, improving processes, coordinating payments, and collaborating with other departments like Finance, Accounting and Procurement.
NewAccounts 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.
Senior Accountant, Accounts Payable CoreWeave IncSenior Accountant, Accounts PayableDallas, TX$98,000–$130,000 / yearTo conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. As part of GBS, the Accounts Payable function plays a critical role in CoreWeave''s Procure-to-Pay (P2P) process, ensuring operational excellence, strong controls, and high-quality service delivery as the company scales globally in a public-company environment.
Accounts Payable Associate Cavender StoresAccounts Payable AssociateDallas, TexasThe role operates full-time out of our Addison, Tx office and plays an essential part in maintaining positive vendor relationships and supporting Cavender’s financial integrity. The Accounts Payable Associate is a detail-oriented role responsible for processing invoices, reconciling vendor statements, and supporting day-to-day financial operations.
Accounts Payable and Accounting Coordinator Tyree and D'Angelo PartnersAccounts Payable and Accounting CoordinatorDallas, TXTDP's track record of building high-growth and lower risk companies is driven by a buy & build investment strategy, that is based on tested methods of value creation and a true partnership approach with executives and business owners. We look for investments where we can establish true collaborative partnerships with business owners and management teams that will lead to substantial value creation over a long-term investment horizon.
Lead Accounts Payable SabreLead Accounts PayableDallas, TXAs an Accounts Payable Lead, you will serve as the primary subject-matter expert for our North America entities while managing critical global payment validations, system reconciliations and compliance workflows. This role requires deep technical expertise, exceptional deadline discipline and the confidence to guide shared services teams through evolving regulatory environments.