location_0_addressRegionName

location_0_addressCountryName

OFFSITE

UNKNOWN

jobPosting hiringOrganization as json hashed.

ADAPTED_NOW

Accounts Payable Specialist

Job Description: We are seeking an experienced Accounts Payable Specialist with full-cycle AP expertise, including ACH payments, 1099 processing, and vendor reconciliations. Click the Apply Online button at the top of this page, or below this job description, then: If you are currently registered with CornerStone Staffing, click the I have a username and password and want to log in button to add yourself as a candidate to this job.

Salary

KBSkills

ACTIVE

Are you an organized, task-oriented professional with at least 3 years of experience in Accounts Payable? We're looking for an Accounts Payable Specialist to join our team in Fort Worth, TX! Job Title: Accounts Payable SpecialistLocation: Fort Worth, TX (76106) Duration: Temp to Hire Pay: $24 - $27/hr. (based on experience*)Schedule: 7:30 AM - 4:30 PM or 8 AM - 5 PM, Monday through Friday Job Description:We are seeking an experienced Accounts Payable Specialist with full-cycle AP expertise, including ACH payments, 1099 processing, and vendor reconciliations. The ideal candidate will have 3-5 years of dedicated AP experience and a strong understanding of financial reporting and compliance.NICOTINE-FREE FACILITY Job Responsibilities:<ul><li>Full-cycle accounts payable processing, including invoice verification, coding, and approvals</li><li>Process ACH payments, wire transfers, and check disbursements</li><li>Prepare and issue 1099 forms and ensure compliance with reporting regulations</li><li>Conduct account reconciliations and resolve discrepancies with vendors</li><li>Perform journal entries, account analysis, and month-end closing tasks</li><li>Ensure proper documentation and adherence to company policies</li><li>Utilize SAP Business One (preferred) or similar ERP system</li><li>Work collaboratively with accounting and finance teams to support overall business operations</li></ul> Job Requirements:<ul><li>3-5 years of hands-on Accounts Payable experience in a high-volume environment</li><li>Proficiency in full-cycle AP, including ACH, 1099 reporting, and account reconciliations</li><li>Strong understanding of general accounting principles and financial controls</li><li>Experience using SAP Business One or similar ERP software is a plus</li><li>Highly organized with the ability to prioritize tasks and meet deadlines</li><li>Strong attention to detail and problem-solving skills</li><li>Bachelor’s degree in Accounting or Finance is preferred but not required</li><li>Proven job stability with demonstrated expertise in AP functions</li><li>Comfortable working in a nicotine-free facility</li></ul> Application Process Includes:<ul><li>Background Check</li><li>Drug test</li><li>Interview with Client</li></ul> To Apply for this Job: For immediate consideration, send your resume to <div>kaitlyno@cornerstonestaffing.com</div> Click the Apply Online button at the top of this page, or below this job description, then:<ul><li>If you are currently registered with CornerStone Staffing, click the I have a username and password and want to log in button to add yourself as a candidate to this job.</li><li>If you are NOT currently registered with CornerStone Staffing, click the I need to register button to complete the application and select the Fort Worth Branch.</li></ul>

CornerStone Staffing

salaryMin

salaryMax

payPeriod

currency

Accounting

Accounting Close

Accounts Payable

Analysis Skills

Billing

Business Operations

Business Support

Detail Oriented

Disbursements

Documentation

ERP (Enterprise Resource Planning)

Establish Priorities

Finance

Financial Compliance

Financial Control

Financial Reporting

Journal Entries

Maintain Compliance

Operational Support

Organizational Skills

Payment Processing

Problem Solving Skills

Reconciliation

Regulatory Compliance

Regulatory Reports

Time Management

CareerBuilder Priority for Arb

GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. RESPONSIBILITIES: *Maintains neat and orderly payables documentation by sorting and matching invoices, purchase orders, and packing lists.

ACCCOUNTS PAYABLE SPECIALISTCurrently searching for a skilled accounts payable specialist to process, track, and record vendor transactions and payments.  Become an integral part of the accounting team in a casual work environment that brings a variety of duties to your desk.  In addition to being responsible for accounts payable, you will also be able to contribute to areas such as project set up, inventory maintenance, payroll, and job costing.RESPONSIBILITIES:*Maintains neat and orderly payables documentation by sorting and matching invoices, purchase orders, and packing lists. *Reviews, codes, and inputs vendor invoices into accounting system accurately and timely.*Schedules and manages payments to vendors including check preparation and credit card payments.  Monitors all available discount opportunities.*Researches and resolves discrepancies in invoice documents.*Reconciles vendor statements.*Disburses petty cash by recording entries and verifying transactions.*Maintains W-9 files and appropriate insurance certificates.*Contributes in other areas of the accounting department and assists with special projects as assigned.REQUIREMENTS:*Minimum of two years of previous Accounts Payable experience.  Inventory experience a plus.*Solid understanding of general accounting principles and posting to the general ledger.*Proven ability to calculate, post, and manage financial transactions.*High degree of accuracy and attention to detail.*Ability to follow established processes and procedures.*Highly organized with the ability to prioritize work load to meet deadlines.*Enjoys working independently.*Ability to adapt and adjust to changing situations.*Ability to use critical thinking skills to make judgements for best course of action.BENEFITS INCLUDE:Paid Vacation and HolidaysHealth, Dental, Vision, and Short-Term Disability InsuranceCompany 401K Plan      Additional voluntary benefits availableCasual work environmentMallory McQuistan <div>605-231-5513</div> or <div>mallory.mcquistan@gogpac.com</div>All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.

Gpac’s mission is to be the preferred staffing and recruitment solution by effectively delivering and connecting talent with successful companies and organizations. 
 
Our team, with collective experience of over 250 years, is passionate about wh

GPAC

Accounting Software

Credit Cards

Customer Relations

Financial Management

Financial Transactions

General Ledger Accounting

Insurance Documentation

Inventory Management

Order Picking/Packing

Procedure Development

Process Development

Purchase Orders

Transaction Processing/Management

Vendor/Supplier Management

INTEGRATED

FULL_TIME

Accounts Payable Clerk

Pollo Regio Corporate Office is looking out for suitable candidates for the Accounts Payable team who would be responsible for carrying out daily tasks of preparing and processing vendor invoices, compiles accounting records and assisting our operations team in carrying out all vendor payments smoothly. Experience in working in an accounting team or accounts payable team.

Pollo Regio Corporate Office is looking out for suitable candidates for the Accounts Payable team who would be responsible for carrying out daily tasks of preparing and processing vendor invoices, compiles accounting records and assisting our operations team in carrying out all vendor payments smoothly.Come join our team and explore the opportunities for your career development at Pollo Regio!Benefits we offer<ul><li>Attractive pay range ($17/hr - $19/hr)</li><li>Medical, Dental, Vision and Life Insurance</li><li>Legal Assistance</li><li>401(K) with a company match</li><li>Opportunities for Career Development and Growth</li><li>Vacation and sick days, Floating Holidays</li><li>Thanksgiving and Christmas Day Holiday</li><li>Employee food discount at stores</li></ul><h3>Requirements</h3><ul><li>Experience in working in an accounting team or accounts payable team</li><li>Interested and skilled in learning new accounting softwares </li><li>Ability to prioritize and multi-task various activities</li><li>Knowledge of Microsoft Excel, Word and Outlook</li><li>Proficient in data entry and management of data and records</li><li>Attention to detail</li><li>High school diploma or equivalent</li></ul>Pay Range - $17 - $19/hour<img src="https://workable.com/p/D24337D492"/>

Pollo Regio

Accounts Payable Clerk Grand Prairie, TX

Data Entry

Data Management

High School Diploma

Legal

Life Insurance

Microsoft Excel

Microsoft Outlook

Microsoft Word

Multitasking

Team Player

Vision Plan

monster

Accounting Specialist

The Accounting Specialist is responsible for managing and overseeing financial transactions, maintaining accurate financial records, and ensuring compliance with accounting principles and company policies. To positively impact people’s lives through integrative therapies and innovative technologies that provide knowledge and access to care that truly transforms health and well-being.

We are currently expanding our team and looking for an Accounting Specialist to join our dynamic organization in Southlake, TX, US!  The Accounting Specialist is responsible for managing and overseeing financial transactions, maintaining accurate financial records, and ensuring compliance with accounting principles and company policies. This role plays a critical part in supporting the finance team and contributing to the overall financial health of the organization. This full-time position requires expertise in QuickBooks and involves a variety of accounting and finance-related responsibilities This is an on-site position in Southlake, TX. The schedule is Monday-Friday.Compensation:$45,000 - $65,000 yearlyResponsibilities:<ul><li>Financial Record Keeping: Maintain and update financial records, including invoices, receipts, and ledgers.</li><li>Transaction Processing: Process accounts payable and receivable transactions, ensuring accuracy and timeliness.</li><li>Reconciliations: Conduct monthly reconciliations of bank statements and accounts to ensure accuracy.</li><li>Reporting: Prepare financial reports and summaries for management review, including budget forecasts and variance analysis.</li><li>Compliance: Ensure compliance with accounting standards and regulations, as well as internal policies and procedures.</li><li>Audit Support: Assist with internal and external audits by providing necessary documentation and information.</li><li>Collaboration: Work closely with other departments to gather financial information and support cross-functional initiatives.</li><li>Data Entry: Input financial data into accounting software and maintain accurate databases.</li><li>Assistance: Provide support to senior accountants and finance management as needed.</li></ul>Qualifications:Education: Bachelor’s degree in Accounting, Finance, or related field preferred. 5 years experience in lieu of degree. Experience: 2-3 years of experience in accounting or finance-related roles. Skills:<ul><li>Proficient in accounting software (QuickBooks experience is mandatory).</li><li>Strong knowledge of accounting principles and practices.</li><li>Excellent analytical and problem-solving skills.</li><li>Attention to detail and accuracy.</li><li>Effective communication and interpersonal skills.</li></ul>About Company THE EVEXIAS VISIONEVEXIAS Health Solutions is a functional Medical Training, Marketing, and Consulting Company. We are passionate about transforming society's appreciation and understanding of Medical Wellness and Healthy Age Management. EHS is focused on utilizing the most advanced, medically researched diagnostic tools and therapies available.EVEXIAS provides extraordinary information, testing, and medical treatment plans that profoundly affect our patients' physical, mental, and spiritual well-being. EVEXIAS (translated MUCH wellness) is defining Medical Wellness and Healthy Age Management.THE EVEXIAS MISSIONTo positively impact people’s lives through integrative therapies and innovative technologies that provide knowledge and access to care that truly transforms health and well-being.

EVEXIAS

Accounting Standards and Regulations

Accounts Receivable Processing

Budget Forecasting

Communication Skills

Consulting

Corporate Policies

Cross-Functional

Database Administration

External Audit

Internal Audit

Interpersonal Skills

Intuit Quickbooks

Marketing

Medical Tests

Record Keeping

Software Administration

Treatment Plan

Variance Analysis

WizeHire

Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office. Identifies and implements processes in daily operations including analyzing vendor statements, accrual reports, and clerical assignments.

Description Summary:Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office. Must have the ability to multi-task. Requires frequent interactions with both vendors and CHRISTUS Health Associates.Responsibilities:<ul><li>Partners with Manager to create effective organization/prioritization of functions and routines in Accounts Payable.</li><li>Provides technical support and training for the staff involved under the direction of the Manager of System Disbursement.</li><li>Identifies and implements processes in daily operations including analyzing vendor statements, accrual reports, and clerical assignments.</li><li>Functions as a Super User for the Meditech Accounts Payable Module.</li><li>Assists Manager of System Disbursement with special projects or Accounts Payable functions as assigned.</li><li>Assists with managing the associates which may include; time card approval, input on performance evaluations, and coaching opportunities.</li></ul>Requirements:<ul><li>High School Diploma</li></ul>Work Type: Full Time EEO is the law - click below for more information: <a href="https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf" rel="nofollow">https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf</a>We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at (844) 257-6925.

In 1999, two historic Catholic charities became one, forming CHRISTUS Health and creating a unique purpose in the modern health care market - to take better care of people. To extend the healing ministry of Jesus Christ, the mission that the Sisters of Charity Health Care system and Incarnate Word Health system shared for more than a century, is now also the mission of CHRISTUS Health. Ranked among the top 10 Catholic health systems in the United States by size, the CHRISTUS Health system includes more than 40 hospitals and facilities in seven U.S. states, Chile and six states in Mexico, with assets of more than $4.6 billion. Whether seeking care in Alexandria Louisiana, or Coahuila, Mexico, patients discover that the healing spirit is alive at CHRISTUS Health.

CHRISTUS Health

Accounts Payable Specialist Senior - Irving

Alliance/Partner Management

Coaching

MEDITECH

Operations

Operations Processes

Performance Analysis

Performance Reviews

Staff Training

Systems Administration/Management

Technical Support

Technical Training

Vendor/Supplier Evaluation

Reporting directly to the Accounts Payable Manager, you will manage AP and AR processes, maintain vendor and customer relationships, and ensure the accurate and timely processing of financial transactions. Summary of Essential Job Duties: Accounts Payable: Manage accounts payable using accounting software and other programs.

CornerStone Staffing is actively seeking a dynamic and detail-oriented AP/AR Clerk to support our client’s accounting team.Apply ONLINE today! Our client is eager to hire, so seize this fantastic opportunity to propel your career forward.Job Title: AP/AR ClerkLocation: Grand Prairie, TX (near DFW Airport)Pay: $21Schedule: Monday – Friday, 7 am - 4 pm or 8 am – 5 pmJob Description: As an AP/AR Clerk, you will play a crucial role in both the Accounts Payable and Accounts Receivable functions. Reporting directly to the Accounts Payable Manager, you will manage AP and AR processes, maintain vendor and customer relationships, and ensure the accurate and timely processing of financial transactions.Summary of Essential Job Duties:Accounts Payable:<ul><li>Manage accounts payable using accounting software and other programs.</li><li>Handle AP for various entities and vendors.</li><li>Establish and maintain relationships with new and existing vendors.</li><li>Ensure vendor invoices are entered promptly and accurately.</li><li>Process transactions and perform other necessary accounting tasks.</li></ul>Accounts Receivable:<ul><li>Generate and send out invoices.</li><li>Follow up on, collect, and allocate payments.</li><li>Carry out billing, collection, and reporting activities according to specific deadlines.</li><li>Reconcile accounts receivable transactions.</li><li>Monitor customer account details for non-payments, delayed payments, and other irregularities.</li></ul>Requirements:<ul><li>Preferred AP and AR experience. An educational background in Accounting or a similar field can be substituted for experience.</li><li>Basic understanding of Accounting principles</li><li>Basic Computer skills /Good Data Entry skills REQUIRED</li><li>Good job stability </li><li>High attention to detail</li></ul>To Apply for this Job:Click the Apply Online button, then:<ul><li>If you are registered with CornerStone Staffing, click the LogIn button to add yourself as a candidate for this job.</li><li>If you are NOT currently registered with CornerStone Staffing, click the Create Account button to complete the application.</li></ul>

AP/AR Clerk

Accounts Payable Software

Accounts Receivable

Accounts Receivable Management

Credit and Collections

Customer Support/Service

Develop and Maintain Customers

Vendor/Supplier Selection

Accounts Receivable Specialist

To Apply for this Job: Click the Apply Online button at the top of this page, then: If you are currently registered with CornerStone Staffing, click the I have username and password and want to log in button to add yourself as a candidate to this job. CornerStone Staffing is seeking an experienced professional to support Accounts Payable and Accounts Receivable functions in a well-established company.

Are you a detail-oriented AR/AP Specialist looking for a direct hire opportunity with a dynamic finance team? CornerStone Staffing is seeking an experienced professional to support Accounts Payable and Accounts Receivable functions in a well-established company. If you thrive in a fast-paced environment and have a knack for accuracy, this role is for you! Location: North Fort Worth  Compensation: $45,000 -$55,000 annually What You’ll Be Doing:<ul><li>Processing AP invoices and maintaining vendor accounts</li><li>Coordinating invoice approvals with cross-functional teams</li><li>Communicating with suppliers to resolve discrepancies</li><li>Preparing and processing manual payments and payment runs</li><li>Generating customer invoices, statements, and recording payments</li><li>Performing supplier statement reconciliations and preparing annual 1099s</li><li>Assisting with month-end closing, reporting, and audits</li></ul> What You’ll Need to Succeed:<ul><li>2+ years of AR/AP experience in a similar role</li><li>Strong analytical and numerical skills</li><li>Proficiency in Microsoft Excel & Office Suite</li><li>Experience with Dynamics 365 (a plus!)</li><li>Strong attention to detail and excellent organizational skills</li></ul> This is a fantastic opportunity to join a growing company in North Fort Worth! Apply today and take the next step in your career.To Apply for this Job:Click the Apply Online button at the top of this page, then:<ul><li>If you are currently registered with CornerStone Staffing, click the I have username and password and want to log in button to add yourself as a candidate to this job.</li><li>If you are NOT currently registered with CornerStone Staffing, click the I need to register button to complete the application.</li></ul>Add AR/AP in the subject line if you text or email. You may also call <div>817 491 2299</div> #ZIP

AR / AP Specialist

Microsoft Office

Reporting Skills

Internship Accounting jobs in Fort Worth, TX on your radar? Find the best of them right here on Monster.

The Best Internship Accounting Jobs in Fort Worth, TX | Monster