Accounts Payable Supervisor BrightPath Kids USAAccounts Payable SupervisorDallas-Fort Worth, TXFull timeResponsibilities include: • Work closely with the AP team to ensure efficient and accurate processing of invoices and payments. • Oversee the full accounts payable cycle, including invoice intake, coding, approvals, and payment processing.
Global Accounts Payable Manager Sazerac CompanyGlobal Accounts Payable ManagerCarrollton, TexasLead all aspects of global invoice processing, payment execution, and vendor master data governance • Lead special projects and global transformation initiatives as needed • Oversee timely and accurate processing of PO and non-PO invoices • Manage global payment methods (ACH, wire, check, virtual card, international payments) and optimize payment timing to maximize working capital • Manage month-end close activities related to AP, including accruals, reconciliations, and reporting. Support external and internal audits related to Accounts Payable • Ensure compliance with company policies, SOX/internal controls, tax regulations, and audit requirements • Drive automation initiatives including ERP enhancements, workflow tools, OCR solutions, and electronic invoicing • Develop and monitor KPIs (cycle time, cost per invoice, first-pass yield, discount capture rate, vendor satisfaction, aging metrics).
Accounts Payable Supervisor PF HoldingsAccounts Payable SupervisorWillow Park, TXThe above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification and is subject to change as the needs of the employer and requirements of the job change. Our solutions include project design and manufacturing, sand and chemical supply, logistics coordination and data reporting, automation technology, emissions reduction, and additive manufacturing.
Sr. Associate - Accounts Payable Alcon IncSr. Associate - Accounts PayableFort Worth, TXIn this role, a typical day will include: Service Delivery: Transforms recurring exceptions into preventable issues, creates visibility through clear KPIs and change logs, builds reusable SOPs and knowledge materials, and helps teams adopt stronger ways of working through training, storytelling, and practical tools. Data-Driven Analytics & Insights: Analyzes AP transactional data, including invoices, purchase orders, and GR/IR, to identify processing bottlenecks, rework drivers such as MRBR blocks, tolerance failures, and unit-of-measure mismatches, as well as duplicate or erroneous payments.
Program Support Specialist XLAProgram Support SpecialistArlington, TexasFunctional Responsibilities: Establish and maintain action item databases; track action items; prepare and deliver progress reports and other documents in support of program(s); Prepare and monitor delivery schedules; support preparation for, attends and records minutes and action items for meetings. Use analytical techniques and critical thinking to prepare delivery status of accounting, data or financial deliverables; identifies tracks and resolves data discrepancies or recommends solutions; attends meetings, working groups, and briefings.
Disbursement Specialist DirectedLINKDisbursement SpecialistIrving, TX$30–$32 / hourBacked by an expanding footprint, the company relies on a robust shared services framework to maintain financial accuracy, operational efficiency, and seamless transactional support across all its operating divisions. Execute daily, weekly, and monthly disbursement cycles across multiple operating companies, ensuring accurate processing of electronic payments (ACH/Wires) and checks.
Senior Commercial Loan Servicing Specialist - Asset Based Lending/Syndicated Loans Wells Fargo & CoSenior Commercial Loan Servicing Specialist - Asset Based Lending/Syndicated LoansIrving, TXThey are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company.
Accounts Payable Coordinator Primoris Services CorporationAccounts Payable CoordinatorLewisville, TexasPays vendors by monitoring discount opportunities; verifying federal ID numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos. This position will be responsible for processing a high-volume account payable invoices which include the review of invoices for proper approvals, documentation before payment, and the correct coding of expense to general ledger accounts.
Accounts Payable Analyst Propak Logistics, Inc.Accounts Payable AnalystAddison, TX$20.80–$29.12 / hourPLA Holdings is committed to providing reasonable accommodations to qualified applicants and employees with disabilities, for sincerely held religious beliefs and practices, and for known limitations related to pregnancy, childbirth, or related medical conditions, in accordance with applicable law, unless doing so would create an undue hardship. You'll run the full payment cycle from invoice matching through disbursement, resolve issues directly with vendors, and supervise our Accounting Coordinators.
AR Collections Specialist Pavion CorpAR Collections SpecialistFarmers Branch, TX$25–$29 / hourAs a global leader, Pavion specializes in the design, installation, service, and maintenance of cutting-edge fire alarm systems, critical communications, video surveillance, access control, and advanced AV technologies. This role requires a proactive individual who excels in account reconciliation, customer relationship management, and is adept at navigating customer portals to monitor payment status and resolve discrepancies efficiently.
Compliance Specialist -Construction Business Tax and Financial @ Mullins Mechanical Mullins MechanicalCompliance Specialist -Construction Business Tax and Financial @ Mullins MechanicalCarrollton, TexasTrack expiration dates, request renewals, verify coverage and required endorsements, and coordinate with subcontractors, project teams, risk management, and accounting to ensure compliance requirements are satisfied before work begins and throughout the duration of the project. We’re a self-performing specialty contractor specializing in design-build applications, HVAC systems, plumbing, process piping systems, boiler and chiller systems, equipment installation and rigging, plant relocation and maintenance, fire protection, and metal fabrication.
Accounting Clerk H MART TEXAS, INC.Accounting ClerkCarrollton, TX$46,400–$55,700 / yearPart timeAn Accounting Clerk is responsible for providing general supporting duties of the Accounting Specialists and Accounting Department Team Members including data entry, invoice processing and other duties and special projects as assigned. Review and verify departmental expense reports to ensure compliance with generally accepted accounting principles (GAAP) and company policies.
Senior Commercial Loan Servicing Specialist – Asset Based Lending/Syndicated Loans (IRVING) Wells Fargo BankSenior Commercial Loan Servicing Specialist – Asset Based Lending/Syndicated Loans (IRVING)Irving, TexasThey are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company.
Claims Specialist 5 Telnet IncClaims Specialist 5Coppell, TXResearch deductions, customer disputes, and overpayments to determine whether credit is warranted or whether chargebacks/repay letters need to be issued. Track claim trends and metrics (e.g., claim frequency by carrier, product type, or region) to identify systemic operational bottlenecks.
Utility Specialist CyxteraUtility SpecialistCoppell, TXThis position plays a critical role in our operational efficiency, as you will serve as a point of contact for utility vendors, monitor spending patterns, and help identify opportunities for cost optimization. You will work closely with the finance team, facilities management, and external vendors to ensure all utility expenses are properly recorded, approved, and paid in accordance with company policies.
Part-time Data Entry Specialist Workoo TechnologiesPart-time Data Entry SpecialistFort Worth, TexasIn this union position, duties of the Office Data Entry Specialist include but are not limited to accounting, payroll, customer service, gatehouse, file room, rates department and other office tasks as assigned. We strive to operate in an environmentally sustainable manner and promote land-based environmental programs in Hawaii, Guam, and Alaska.
Accounts Payable Hiley CarsAccounts PayableFort Worth, TexasAt the Hiley Automotive Group, we know to be best-in-class in the industry and to succeed that we need the best people. We strive to provide our associates with meaningful and challenging work, an engaging and collaborative environment, recognition for performance and opportunities for growth and advancement.
Senior Claims Specialist Aditi ConsultingSenior Claims SpecialistCoppell, TX$37–$37.27 / hourConsent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. You represent and warrant that the email address(es) and/or telephone number(s) you provided to us belong to you and that you are permitted to receive calls, text (SMS) messages, and/or emails at these contacts.
Claims Specialist 5 Intelliswift Software IncClaims Specialist 5Coppell, TXResearch deductions, customer disputes, and overpayments to determine whether credit is warranted or whether chargebacks/repay letters need to be issued. • Coordinate with Accounting and Finance teams to reconcile accounts receivable (AR)/accounts payable (AP) impacts from deductions and settlements.
Accounting Operations Manager (Bird Electric) Black & Veatch Holding CoAccounting Operations Manager (Bird Electric)Mansfield, TXThis role drives operational excellence across AP, leads key initiatives, provides guidance on higher risk matters, and supports team development and departmental strategy. In addition to advanced Accounts Payable expertise, this role is accountable for process ownership, risk mitigation, system optimization, and talent pipeline development, and acts as an escalation point for accounting matters.