JobotNewAccounts Payable JobotAccounts PayableCarrollton, TX$50,000–$60,000 / 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 managing all accounts payable functions, including labor payments, reconciling accounts, handling A/R and A/P, and overseeing payroll.
CHRISTUS HealthNewAccounts Payable Specialist Lead - Accounting CHRISTUS HealthAccounts Payable Specialist Lead - AccountingIrving, TXActing as a key point of contact between vendors, internal departments, and the AP team, the AP Lead will play a critical role in maintaining strong controls, improving efficiencies, and supporting AP team members. The Accounts Payable (AP) Specialist Lead is responsible for overseeing and optimizing the accounts payable processes to ensure accurate and timely processing of invoices, payments, and reconciliations.
CHRISTUS HealthNewAccounts Payable Specialist Senior - Accounting CHRISTUS HealthAccounts Payable Specialist Senior - AccountingIrving, 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 Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions.
JobotNewAccounting 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.
Davron LLCNewManufacturing Accounts Receivable Specialist Davron LLCManufacturing Accounts Receivable SpecialistRoanoke, TXMANUFACTURING ACCOUNTS RECEIVABLE SPECIALIST | ACCOUNTS RECEIVABLE | ACCOUNTS PAYABLE | COLLECTIONS | INVOICING | AGING REPORTS | SAGE | EXCEL | WORD | ACCOUNTING | MANUFACTURING | ROANOKE TX. An exciting opportunity is available for a Manufacturing Accounts Receivable Specialist in Roanoke, TX, with a rewarding manufacturing company that creates parts for energy equipment and offers a supportive, balanced work environment.
CornerStone Professional PlacementSenior Accounting Manager CornerStone Professional PlacementSenior Accounting ManagerCoppell, TX$85,000–$85,000 / yearFull timeThe Senior Accounting Manager plays a critical leadership role in maintaining accurate financial reporting and supporting operational excellence across the organization. This position ensures strong internal controls, drives process improvements, and partners with leadership to deliver timely financial insights.
CornerStone Professional PlacementController CornerStone Professional PlacementControllerCoppell, TX$115,000–$140,000 / yearFull timeOversee all accounting functions, including general ledger, accounts payable (AP), accounts receivable (AR), payroll, and month-end/year-end close. This role drives financial visibility, strengthens internal controls, and supports executive decision-making through actionable financial insights.
National Indoor RV CentersNewStaff Accountant (Hybrid) National Indoor RV CentersStaff Accountant (Hybrid)Lewisville, TXAs a Staff Accountant, you will:Accounting Operations Prepare and review the weekly accounts payable check run, including validating invoices, researching discrepancies with vendors and internal locations, and distributing remittance information. Reporting & AnalysisSupport the monthly and year-end close processes, including preparing journal entries, reconciling balance sheet accounts, recording accruals, and maintaining operational accounts.
Vaco LLCNewInterim Plant Controller (CONTRACT) Vaco LLCInterim Plant Controller (CONTRACT)Fort Worth, TX$75–$80Determining 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.
Vaco LLCNewAccounting Manager Vaco LLCAccounting ManagerCoppell, TX$125,000–$135,000Determining 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.
CHRISTUS HealthNewDirector Accounting - Accounting CHRISTUS HealthDirector Accounting - AccountingIrving, TXEach accounting team is responsible for timely completion of month-end close activities, including preparing all journal entries in accordance with US Generally Accepted Accounting Principles (US GAAP), proper review of journal entries to ensure the operating effectiveness of internal controls, and financial statement analysis relevant to their assigned functional and/or regional responsibilities. Cash and Fixed Assets), working with the ERP team to create entities/locations/departments/etc., assisting with accounts payable set up, transitioning the general ledger accounting to corporate associates, including assigning the relevant work to the functional teams.
Veloc Inc.Accounts Payable Accountant Veloc Inc.Accounts Payable AccountantIrving, TXContractorYou will be responsible for managing vendor payments, processing expense reports, and maintaining accurate financial records that support our business operations and decision-making processes. Duties and Responsibilities: Essential Functions: Process and manage accounts payable transactions, including vendor invoices, payment processing, and invoice reconciliation.
Aborder Products, Inc.NewBookkeeper Aborder Products, Inc.BookkeeperIrving, TX$50,000–$60,000 / yearFull timeThe ideal candidate has 1-2 years of experience in AP or bookkeeping, strong numerical sensitivity, and a high sense of responsibility. You will maintain key financial records, support fixed asset and tax documentation, and perform payment reconciliations.
Company ConfidentialNewA/P Manager Company ConfidentialA/P ManagerCoppell, TX$120,000–$130,000 / yearFull timeDetermining 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.
Company ConfidentialNewTreasury Manager Company ConfidentialTreasury ManagerCoppell, TX$140,000–$150,000 / yearFull timeDetermining 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.
Company ConfidentialController Company ConfidentialControllerFlower Mound, TX$180,000–$200,000 / yearFull timeQualifications6-10+ years of progressive accounting experienceStrong knowledge of GAAP and financial reportingExperience operating within a growth-stage or private equity-backed environmentProven track record of owning or significantly improving the monthly close processDeep expertise in general ledger management, reconciliations, and financial statement preparation. Determining 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.
Company ConfidentialAccounting Manager - Hybrid -3 days in office Company ConfidentialAccounting Manager - Hybrid -3 days in officeAddision, TX$140,000–$150,000 / yearFull timeDetermining 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.
Company ConfidentialAccounts Payable Specialist Company ConfidentialAccounts Payable SpecialistIrving, Texas$50,000–$60,000 / yearFull timeRole 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.
Arco Contractors Supply CoAccounts 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.
GROUNDWORKSNewAccounts Payable Specialist GROUNDWORKSAccounts Payable SpecialistIrving, TXHandles 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.
Resource CenterAccounts Payable Coordinator Resource CenterAccounts Payable CoordinatorDallas, TXFull timeThe Accounts Payable Coordinator plays a vital role in the accounts payable process by managing the receipt, processing, and workflow of invoices and credit card transactions, utilizing purchase orders and spend management within Sage Intacct. This entry-level position is responsible for maintaining accurate vendor records, reconciling statements, and providing support to the Accounts Payable & Payroll Manager in ensuring the timely and accurate processing of accounts payable.
Northwest Independent School DistrictAccounts Payable Assistant (26-27) Northwest Independent School DistrictAccounts Payable Assistant (26-27)Justin, TX$26–$27 / hourCommunicate with vendors and campus personnel to resolve payment problems such as past due bills, duplicate payments, credit memos, vendor refund requests, backordered items, missing invoices, and items in dispute. Primary Purpose: Responsible for review, research and executing accounts payable functions and employee expense reimbursements while processing the timely payment of the district's obligations in accordance with applicable state laws/regulations and District Policies within the Financial Services Department.
VelocNewAccounts Payable Accountant VelocAccounts Payable AccountantIrving, TX$1–$2 / hourDuties and Responsibilities: Essential Functions: Process and manage accounts payable transactions, including vendor invoices, payment processing, and invoice reconciliation Review, verify, and process employee expense reports in accordance with company policy and generally accepted accounting principles Maintain organized vendor files and records, ensuring all supporting documentation is accurate and readily accessible Perform account reconciliations and identify discrepancies or irregularities for timely resolution Monitor and track expenses, departmental budgets, and spending patterns to support cost control initiatives Prepare and maintain detailed accounts payable aging reports and expense documentation Assist with month-end and year-end closing processes Collaborate with the accounting team and department managers to resolve invoice and expense-related inquiries Skills and Education Requirements: Experience: Minimum of 1-2 years accounts payable, expense processing, or general accounting experience. Skills: Experience with QuickBooks Enterprise Knowledge or accounts payable best practices and internal controls Strong attention to detail with the ability to identify and correct errors Experience in the SaaS, technology or aviation industry Intermediate proficiency levels with Word, PowerPoint, and Outlook Creative problems solver Ability to appropriately handle highly confidential information Professional communication skills and ability to work collaboratively with colleagues Education and Training: High school diploma or equivalent; Associates degree in Accounting or related field preferred.
Trail Drive Management Corp.Accounts Payable Manager Trail Drive Management Corp.Accounts Payable ManagerFort Worth, TXOversee end-to-end accounts payable operations, including invoice processing, vendor payments, expense reimbursements, and month-end close activities across multiple entities. The AP Manager is responsible for ensuring accurate, timely, and compliant processing of payments, optimizing AP processes, and leading a high-performing team.
Performance Food Group CoNewAccounts Payable Manager Performance Food Group CoAccounts Payable ManagerWestlake, TXWith 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. Strong communication, organizational, interpersonal, detail, and analytical skills, Performance Food Group, Finance, • SAP experience, Colorado, Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va.
Canyon RanchAccounts Payable Coordinator - Part Time Canyon RanchAccounts Payable Coordinator - Part TimeFort Worth, TexasCanyon Ranch is a 14-time winner of Travel + Leisure’s Best Spa Award, a winner of the LUX Life Magazine Most Pioneering Holistic Health & Wellness Resort Award and Conde Nast Traveler Readers’ Choice Awards, an 11-time recipient of the Condé Nast Traveler Best Destination Spa Award, and both wellness resorts were named in the 2019 U.S. News & World Report Best Hotels rankings. The role also includes reviewing vendor statements, resolving discrepancies, reconciling vendor and credit card accounts, supporting month-end accruals, and maintaining accurate vendor files, including W-9s and 1099 documentation.
Velocity Flex of Houston, LLCAccounts Payable Clerk Velocity Flex of Houston, LLCAccounts Payable ClerkCoppell, TX$20–$23 / hourPosition SummaryThe Accounts Payable Clerk will provide day-to-day support to the accounting department by assisting with invoice processing, vendor payments, and general accounts payable tasks. This is a temporary to hire, clerical-level position focused on accuracy, organization, and timely follow-through.
Hands of HeartlandNewAccounts Payable Specialist - Hybrid Hands of HeartlandAccounts Payable Specialist - HybridFort Worth, TX$31–$33 / hourEducation & Experience3+ years AP or other accounting experience requiredProficient with Microsoft Office or related softwareKnowledge, Skills, and AbilitiesStrong organizational, verbal, and written communication skillsAbility to work with a diverse group of individualsAbility to work in a fast‑paced environmentSage or QuickBooks experience is a plusBeanworks or Bill.com experience is a plusPhysical RequirementsLifting up to 10 pounds maximum and occasionally lifting and/or carrying such articles as dockets, ledgers, and files. Accounts payable coding and data entrySubmitting and routing invoices through approval systemEnsure vendor invoices and contractual obligations are organized, approved, and paid in a timely mannerProcess weekly payment runs for checks and ACH, and off‑cycle payments as neededMonth‑end close duties as assignedAssist with development and maintaining Excel spreadsheets/ReportsAssist with support for audits as necessaryWork with others to resolves account issues when necessaryOther duties as assigned.
Staffmark Group LlcAccounts Payable Clerk Staffmark Group LlcAccounts Payable ClerkFarmers Branch, TX$21–$25 / hourBecome our next Accounts Payable Clerk in Farmers Branch and help manage invoices, receipts, and payment tracking. By applying, you consent to receive AI-generated and non-AI-generated calls, texts, or emails from Staffmark Group, its affiliates, and partners.
Thomas Edwards GroupNewAccounts Payable Specialist Thomas Edwards GroupAccounts Payable SpecialistArlington, TXRequirements: Two-year, four year, or in-process accounting/business degree required- accounting & accounts payable experience can be substituted . Our client, located in Richardson, is looking for an Accounts Payable Specialist to join their team.
Evexias Health SolutionsAccounts Payable Specialist Evexias Health SolutionsAccounts Payable SpecialistSOUTHLAKE, TXFull timeYou 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.
Everest Search PartnersNewAccounts Payable Accountant Everest Search PartnersAccounts Payable AccountantAddison, TXJOB DESCRIPTION: The Accounts Payable Accountantand performs a variety of accounts payable (AP) duties, which may be focused in one functional area or allocated across multiple functional areas (Correspondence, Same-Day Payment Processing, Batch Payment Processing or Expense ReportReimbursements). Maintain proper storage of invoices, checks and other documents by organizing, scanning, and filing them.
Fenix Parts, Inc.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.
Performance Food Group CoNewCorporate Accounts Payable Manager Performance Food Group CoCorporate Accounts Payable ManagerWestlake, TXWith 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.
King & George, LLCNewAccounts 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.
Financial Additions, Inc.NewAccounts Payable Specialist Financial Additions, Inc.Accounts Payable SpecialistFort Worth, Texas$24–$25 / hourDuties include: High volume accounts payables for multiple locations . Qualfications include: 2+ years accounts payable experience .
Thomas Edwards GroupNewSenior Accounts Payable Associate Thomas Edwards GroupSenior Accounts Payable AssociateIrving, TXQualifications :SAP S/4 HANA experience highly preferredSomeone with a strategic mindset that can think outside the boxIntegration experience highly preferredHeavy data management experienceExperience resolving discrepancies required#J-18808-Ljbffr. This is a hybrid position with 3 days onsite.
Primoris Services CorpAccounts Payable Coordinator Primoris Services CorpAccounts Payable CoordinatorLewisville, TXOn projects spanning utility-scale solar, renewables, power delivery, communications, and transportation infrastructure, we offer unmatched value to our clients, a safe and entrepreneurial culture to our employees, and innovation and excellence to our communities. This position will be responsible for processing high-volume accounts payable invoices which include the review of invoices for proper approvals, documentation before payment, and the correct coding of expense to general ledger accounts.
PACIFIC NORTHERN INCNewAccounts 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.
Lee Hecht HarrisonAccounts 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.
Clay Cooley Auto GroupAccounts Payable Specialist – Automotive Clay Cooley Auto GroupAccounts Payable Specialist – AutomotiveIrving, TXIn this role, you will be responsible for invoice processing, financial verification, and timely vendor payments, while assisting with account reconciliations and maintaining accurate financial records. If you're eager to develop your skills, take on responsibility, and grow with a respected automotive group, we'd love to hear from you!
American Airlines MexicoSpecialist/Sr Specialist, Accounts Payable (Fort Worth, TX, US) American Airlines MexicoSpecialist/Sr Specialist, Accounts Payable (Fort Worth, TX, US)Fort Worth, TXOur 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world. Are you ready to feel a tremendous sense of pride and satisfaction as you do your part to keep the largest airline in the world running smoothly as we care for people on life's journey?
United Cerebral Palsy of GeorgiaNewAccounts Payable Specialist II: Invoices, Payments & Compliance United Cerebral Palsy of GeorgiaAccounts Payable Specialist II: Invoices, Payments & ComplianceFort Worth, TXThis role requires a strong understanding of accounts payable processes and supports various functions to ensure timely processing of invoices and payments. United Cerebral Palsy of Georgia is looking for an Accounts Payable Associate II to join their team in Fort Worth, Texas.
Apex Dental PartnersAccounting Clerk Apex Dental PartnersAccounting ClerkDallas, TX$45,000–$45,000As a member of the accounting team, you will have the opportunity to have a direct hand in ongoing projects, and from day to day will be responsible for the following: · Receive and sort all insurance related mail received at the support office. We focus on supporting our doctors’ efforts to build long-term patient relationships by recruiting the best and brightest candidates to join our team.
PDHGroupNewAccounts Payable PDHGroupAccounts PayableIrving, TXJOB SUMMARY:Under the supervision of the Controller/Assistant Controller the Accounts Payable team member will be accountable for processing invoices and issuing payments for all company transactions. As a provider and installer of Division 8, Division 10, Division 27, and Division 28 products, our business is built on honesty, integrity, and the ability to get the job completed on-time and with complete customer satisfaction.
Addison GroupAccounts Payable Specialist Addison GroupAccounts Payable SpecialistFort Worth, TexasProcesses full-cycle Accounts Payable including 3-way matching, coding, and entering invoices. · Assists with 1099 processing, AP aging management, inventory accounting duties, and journal entries.
Aston CarterNewAccounts Payable Specialist Aston CarterAccounts Payable SpecialistIrving, TX$25–$30 / hourYou will be responsible for reviewing and processing high‑priority invoices, managing vendor payments through various channels, and collaborating with internal and external partners to resolve payment issues. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.