NewAccounts Payable Associate Reynolds Asphalt & ConstructionAccounts Payable AssociateNorth Richland Hills, CAPosition Summary The Accounts Payable Associate plays a key role and is responsible for supporting the company’s financial operations through the accurate and timely processing of vendor invoices, payment transactions, and account reconciliations. The ideal candidate is detail-oriented, highly organized, and capable of managing multiple priorities in a fast-paced environment while providing excellent internal and external customer service.
Accounts Payable Administrator TCWGlobalAccounts Payable AdministratorDallas, Texas$25–$35 / weekThis position is responsible for the full AP lifecycle, including 2-way and 3-way invoice matching, purchase order processing, vendor master maintenance, payment support, reconciliations, and exception resolution while ensuring compliance with internal controls and SOX requirements. This is an excellent opportunity for someone who enjoys problem-solving, working cross-functionally with multiple departments, improving processes, and providing exceptional service to both internal business partners and external vendors.
Accounts Payable Specialist RTM Business GroupAccounts Payable SpecialistDallas, TXRemote$55,000–$60,000This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions. Our team travels together which is a truly unique experience, different from “traditional” work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture.
Accounts Payable Specialist CornerStone Professional PlacementAccounts Payable SpecialistIrving, Texas$50,000–$60,000Role Impact: The Accounts Payable Specialist supports the corporate finance function across multiple operating companies within a fast-growing, acquisition-driven organization. * Manage full-cycle accounts payable, including invoice intake, three-way matching (purchase order/receipt), and payment processing.
Accounts Payable Manager Summit Property ManagementAccounts Payable ManagerDallas, TXThis role ensures the accurate and timely processing of all vendor invoices, corporate credit cards, and corporate disbursements while maintaining strict internal controls and adherence to company policies. The ideal candidate will be detail-oriented, proactive, and highly organized and capable of managing a multi-entity environment and collaborating with regional, community, and corporate teams to ensure financial accuracy.
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 Representative, Payment Processor ConcentraAccounts Payable Representative, Payment ProcessorAddison, TexasThe Accounts Payable Representative, Payment Processor is responsible for accurately processing and disbursing vendor payments through multiple methods, including check and ACH transactions, while maintaining compliant financial records. The Payment Processor also supports out-of-cycle and expedited payment requests, such as Quick Pay transactions, as well as special payment handling requests, ensuring proper approval and documentation.
Accounts Payable Manager Pegasus Logistics GroupAccounts Payable ManagerCoppell, TexasThe Accounts Payable Manager is responsible for overseeing all accounts payable operations across domestic and international entities, ensuring timely and accurate processing of vendor invoices, compliance with internal controls, and adherence to company policies. Directs and manages all accounts payable functions, including invoice processing, vendor maintenance, disbursements, and payment execution across multiple entities.
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 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.
Entry-Level Accounts Payable (AP) Associate/ Purchasing Assistant PRINTDASH, LLCEntry-Level Accounts Payable (AP) Associate/ Purchasing AssistantRICHARDSON, TXPrintDash is seeking a detail-oriented and motivated Entry-Level Accounts Payable (AP) Associate to support our accounting team. Communicate with vendors to obtain quotes, place orders, and track shipments.
OxyChem Accounts Payable Supervisor OxyChemOxyChem Accounts Payable SupervisorDallas, TexasOxyChem’s products play an essential role in everyday life, supporting critical applications in water treatment, pharmaceuticals, healthcare, manufacturing, automotive, personal hygiene, and residential and commercial construction. Oversee processing of invoices across plant, freight, corporate, and utility payables, ensuring proper 2way and 3way matching, tolerance validation, and approval routing.
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 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.
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 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.
NewAccounts Payable Specialist Mizzen+MainAccounts Payable SpecialistDallas, TexasProcess high-volume marketing spend — paid media platform invoices, agency statements, creative and photo/video production, influencer and brand partnership payments, events, and print — coded accurately by channel, campaign, and department. Own high-volume invoice processing end to end in Bill.com and Rho — intake, coding, approval routing, and payment execution — and ensure it flows cleanly into NetSuite across multiple entities and departments.
Accounts Payable Team Lead Star Dental PartnersAccounts Payable Team LeadPlano, TexasFull timePractice Description: Star Dental Partners (SDP) is a private equity backed Dental Support Organization (DSO) that acquires private practice dental office throughout the Southeastern United States and provides industry proven non-clinical support services to our dentist partners. Responsibilities: Perform day-to-day operations of the accounts payable function, including setting up vendors, collecting W-9s, entering and coding invoices (300 weekly anticipated), and weekly check run tasks for multiple locations.
Accounts Payable Manager Financial AdditionsAccounts Payable ManagerIrving, TexasClose the AP module at onth-end and reconcile key AP-related accounts, including credit cards, expense systems, AP aging, disputes, and general ledger accounts. Monitor AP aging, vendor master data, credit card activity, and payment processing to ensure accuracy and compliance.
Sr. Staff Accountant with Accounts Payable Financial AdditionsSr. Staff Accountant with Accounts PayableDallas, TexasFinancial Additions is searching for a Senior Staff Accountant with Accounts Payable and upstream oil & gas experience. Manage vendor relationships, vendor master files, and invoice discrepancies.