NewAccounts 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.
NewAccounts Payable Specialist Kforce Inc.Accounts Payable SpecialistArlington, TX$22–$25Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
NewAccounting Manager JobotAccounting ManagerDallas, TX$120,000–$135,000 / 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. This is a place where tax professionals aren’t just maintaining compliance—they’re influencing business decisions, optimizing structure, and contributing to high-impact projects across a complex enterprise.
Senior Accounting Manager - Accounts Payable Vaco LLCSenior Accounting Manager - Accounts PayableRockwall, TX$140,000–$150,000 / yearDetermining 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.
Accounts Receivable Manager Vaco LLCAccounts Receivable ManagerDallas, TX$120,000–$130,000 / yearDetermining 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.
Staff Accountant Virtual CompanyStaff AccountantDallas, TXThe ideal candidate will hold a Bachelor’s degree in Accounting, Finance, or a related business field and bring 3-5 years of general accounting experience, including journal entries, account reconciliations, month-/quarter-/year-end close activities, financial reporting, and cash applications. Delta Dallas is currently representing a family wealth management office that owns and manages entities across a broad range of industries, including restaurants, commercial & rental properties, hotels and investments in its search for a Staff Accountant to report directly to its Controller.
Senior Accountant Vaco LLCSenior AccountantCoppell, TX$105,000–$115,000 / yearDetermining 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.
Accounting Manager Vaco LLCAccounting ManagerRockwall, TX$140,000–$150,000 / yearDetermining 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.
Controller Vaco LLCControllerIrving, TX$180,000–$200,000 / yearThe ideal candidate is equally comfortable rolling up their sleeves to resolve accounting issues as they are leading strategic initiatives such as ERP implementations, systems optimization, and preparing the organization for future capital market opportunities, including a potential IPO. 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.
NewAccountant II - Accounting CHRISTUS HealthAccountant II - AccountingIrving, TXThe Accountant II should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements. The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles.
Senior Accountant (2 Days Onsite)s Vaco LLCSenior Accountant (2 Days Onsite)sDallas, TX$90,000–$110,000 / yearDetermining 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. This will be part of a midsized team in a complex environment with a ton of intercompany entities and transactions more complicated than average; as such, they are looking for someone coming from a dynamic company where Accountant are charged with more responsibility and have to deal with multiple levels in the organization.
NewGeneral Accountant: Floorplan & Reconciliations Park PlaceGeneral Accountant: Floorplan & ReconciliationsIrving, TXThis role involves ensuring accurate financial postings, reconciliation, and reporting for various accounts including Factory Payables and Floorplan. Park Place, part of Asbury Automotive Group, is seeking a General Accountant in Irving, TX.
IAR Reconciliation, Finance Analyst Priceline.comIAR Reconciliation, Finance AnalystDallas, TXFrom ensuring success for our critical weekly and monthly invoices and payments, performing payment analysis to working closely with FinOps team members, the Finance Operations Analyst is a key position in the success in daily operations of Transactional Processing. In this role you will get to: Ensure success for our critical daily, weekly, and monthly invoice reconciliation and payments, which includes performing research analysis to identify system or process trends and issues requiring escalation to internal and external partners.
NewManaged Services Analyst I | Fuel Operations Coordinator | Reconciliation PDI TechnologiesManaged Services Analyst I | Fuel Operations Coordinator | ReconciliationDallas, TXResponsibilities: Bulk Fuel Inventory ManagementActively monitor designated customer's tank readingsPlan deliveries as indicated by current fuel level and average daily usageMonitor market direction and adjust delivery time as necessary to manage customer fuel needs with the company's best purchasing opportunitiesSchedule, coordinate, and manage fuel deliveries to customer locationsBuild strong relationships with suppliers & carriers to support customer's fuel management programAbility to make fuel procurement or financial decisions efficiently and independently within established guidelinesAbility to participate in an on-call rotation requiring weekend and overnight availabilityResponsibilities: Customer ServiceReceive customer calls /emails, engaging with a warm, pleasant, and helpful attitudeIdentify customer problems and resolve timely either directly or through other departments for resolution; maintain communication with the customer throughout the processIn addition to inbound phone calls and email, other methods of communication and requests for delivery need to be managed and executed upon to ensure timely and accurate delivery of service on behalf of the customerResponsibilities: Fuel Accounting ServicesReview customer bulk fuel vendor invoice exceptions, correct errors, and dispute invoices on the customer's behalf as neededCollaborate with fuel vendors to resolve invoice discrepancies and ensure timely, accurate payment processingProcess and review fuel transactions, including purchases, deliveries, and sales activityTrack fuel inventory levels, costs, pricing, and volumes to support accurate financial reporting and margin analysisReconcile fuel-related data across multiple systems, identifying and resolving discrepancies to ensure data integrityPrepare and manage customer statements while maintaining accurate records and documentation of fuel accounting activitiesPartner with internal teams, including Fuel Management, Accounting, and Reconciliation, to support customer operationsAssist with reporting and analysis to support customer decision-making and operational performanceRequired Knowledge, Skills & AbilitiesHigh school diploma or equivalent required; associate or bachelor's degree in Accounting, Finance, Supply Chain Management, Logistics, or a related field preferred. Equivalent work experience will also be consideredMinimum of 2 years of experience in dispatch, fuel accounting, or a related field requiredPetroleum industry experience preferredProficiency with Microsoft Office, particularly Excel and other Office applicationsStrong attention to detail and ability to analyze and work with large data setsBasic understanding of accounting principles is requiredComfortable working with systems, spreadsheets, and data entryStrong problem-solving, organizational, and multitasking skillsAbility to prioritize and manage multiple tasks in a fast-paced, constantly changing environmentExcellent verbal and written communication skills with the ability to effectively interact with stakeholdersAbility to work independently as well as collaboratively in a team-oriented environmentAbility to work nights and weekends as needed to support the on-call rotationApplicants must be legally authorized to work in the United States without the need for employer sponsorship, now or in the future.
Refund Specialist (Credit Balance Reconciliation) RPC CompanyRefund Specialist (Credit Balance Reconciliation)Dallas, TX$20–$22 / hourAward-winning Radiology clinic hiring a full-time Refund Specialist at our Dallas, TX 75231 location off Walnut Hill Lane to handle the timely & thorough reconciliation of line-item credit balances. Maintain a high level of accuracy and efficiency regarding data input & account balance determinations while achieving minimum goal of 50 (fifty) account reviews daily.
Wealth Management Reconciliation Analyst - FITB / Nostro / Depot Iconma LLCWealth Management Reconciliation Analyst - FITB / Nostro / DepotTXThe role requires strong transaction level analysis, sound accounting judgment, and close partnership with Operations to ensure timely resolution, clear root cause identification, and prevention of recurring differences. Perform end to end analysis of complex FITB, Nostro, and Depot account reconciliation breaks, identifying root causes across systems, timing differences, and the full transaction lifecycle.
Payment Lifecycle Manager II - Reconciliation Services JPMorgan Chase & CoPayment Lifecycle Manager II - Reconciliation ServicesFort Worth, TXYou will manage payment processing across various products, ensuring smooth fund transfers between financial institutions, cardholders, merchants, corporate and retail clients, while also handling the reconciliation of purchase and sales options, futures, or securities. As a Payment Lifecycle Manager II within Payments Operations, you will play a pivotal role in enhancing our payment operations framework by streamlining processes, implementing new technologies, and developing operational functions.
NewAccountant - Close, Reconciliations & Analysis Novatae Risk GroupAccountant - Close, Reconciliations & AnalysisDallas, TXRequired Qualifications: Bachelor's degree in accounting or related fieldRequired Minimum of 2-4 years of accounting experience (insurance industry, and/or auditing experience a plus but not required)Computer Applications – Proficiency with general ledger systems and Microsoft Office applications including Excel and Word. Intermediate or better skill level in Excel is a mustExperience with general ledger systems (Oracle NetSuite or similar ERP preferred)Workflow - Strong attention to detail and ability to manage multiple competing priorities and meet deadlines.
5287 Reconciliation Clerk Manpower5287 Reconciliation ClerkFort Worth, TXManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2023 ManpowerGroup was named one of the World's Most Ethical Companies for the 14th year - all confirming our position as the brand of choice for in-demand talent.
Payment Lifecycle Manager II - Reconciliation Services JPMorgan Chase Bank, N.A.Payment Lifecycle Manager II - Reconciliation ServicesFort Worth, TXFull timeYou will manage payment processing across various products, ensuring smooth fund transfers between financial institutions, cardholders, merchants, corporate and retail clients, while also handling the reconciliation of purchase and sales options, futures, or securities. As a Payment Lifecycle Manager II within Payments Operations, you will play a pivotal role in enhancing our payment operations framework by streamlining processes, implementing new technologies, and developing operational functions.
NewPayroll Accountant: GL Reconciliations & ERP Analytics McKessonPayroll Accountant: GL Reconciliations & ERP AnalyticsIrving, TXThe role involves handling general ledger account reconciliations, posting payroll accruals, and conducting financial analyses. Qualified candidates will have a BA/BS in accounting or finance, 3-4 years of accounting experience, and familiarity with ERP software such as SAP.
Temporary Specialist, Cash Reconciliation PDS HealthTemporary Specialist, Cash ReconciliationIrving, Texas$24.60–$33.40 / hourFull timeOverview: Under general supervision of the Cash Manager, the Cash Reconciliation Specialist is responsible for preparing timely and accurate bank reconciliations. Ability to respond to common inquiries from customers, staff, regulatory agencies, vendors, and other members of the business community.
Reconciliation Lead - Future Opportunities Omnicell IncReconciliation Lead - Future OpportunitiesFort Worth, TXOur comprehensive portfolio of robotics, smart devices, intelligent software, and expert services is helping healthcare facilities worldwide to improve business and clinical outcomes as they move closer to the industry vision of the Autonomous Pharmacy. The Lead Reconciliation Analyst leads the team that provides reconciliation services to FDS Amplicare customers and oversees the customer relationship and communication.
NewManufacturing Staff Accountant - Month-End & Reconciliations DexianManufacturing Staff Accountant - Month-End & ReconciliationsFort Worth, TXA leading staffing agency is seeking an Accounting Associate to support accounting operations for a manufacturing client in Fort Worth, Texas. This full-time position offers a great opportunity to develop skills in accounting within a fast-paced environment.#J-18808-Ljbffr.
Cash Reconciliation Specialist Concentra Inc.Cash Reconciliation SpecialistAddison, TXWorking under general supervision, a Cash Reconciliation Specialist performs a variety of moderately complex to complex tasks related to cash and credit card deposit tracking, bank verification and reporting for multiple medical practice locations. Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions.
Doc to Data and Corporate Advance Reconciliation Manager Selene DiligenceDoc to Data and Corporate Advance Reconciliation ManagerDallas, TexasDeliver monthly post-boarding audit reporting for servicing transfers, highlighting data validation results, exception trends, and actionable insights to improve boarding accuracy and operational performance. Selene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company.
Managed Services Analyst I | Fuel Operations Coordinator | Reconciliation Professional Datasolutions IncManaged Services Analyst I | Fuel Operations Coordinator | ReconciliationDallas, TXBy "Connecting Convenience" across the globe, we empower businesses to increase productivity, make more informed decisions, and engage faster with customers through loyalty programs, shopper insights, and unmatched real-time market intelligence via mobile applications, such as GasBuddy. This is an ideal role for professionals with bookkeeping, accounting, data processing, dispatching and/or bulk fuel experience as our Fuel Services Analysts assist customers with end-to-end support in everything from A/P to A/R as it pertains to their fuel operations.
Temporary Specialist, Cash Reconciliation Pacific Dental Services IncTemporary Specialist, Cash ReconciliationIrving, TX$24.60–$33.40 / hourUnder general supervision of the Cash Manager, the Cash Reconciliation Specialist is responsible for preparing timely and accurate bank reconciliations. Ability to respond to common inquiries from customers, staff, regulatory agencies, vendors, and other members of the business community.
NewHybrid Inventory Accountant - GAAP & Reconciliations At Home Stores LlcHybrid Inventory Accountant - GAAP & ReconciliationsCoppell, TXAt Home Stores LLC is seeking an Inventory Staff Accountant to manage and monitor inventory-related financial records. The ideal candidate holds a Bachelor's degree in accounting and has 1-2 years of relevant experience.
NewSenior Fund Accountant - Reconciliations & Client Service CliftonlarsonallenSenior Fund Accountant - Reconciliations & Client ServiceDallas, TXCliftonLarsonAllen is seeking a Senior to join our Fund Administration group across multiple locations in the U.S. This role demands 2 years of relevant accounting experience and a Bachelor's degree. Responsibilities include managing client accounts, preparing financial statements, and overseeing workflows.
NewCorporate Accountant II - Month-End Cash & Reconciliations Stream RealtyCorporate Accountant II - Month-End Cash & ReconciliationsDallas, TXIn this role, you will maintain accurate cash balances, manage month-end closing entries, and facilitate financial transactions while working closely with the Corporate Accounting Manager. The ideal candidate will hold a Bachelor's degree in Accounting or Finance, possess 2+ years of relevant experience, and demonstrate strong proficiency in Excel and ERP software.
Controllers, Data Reconciliation, Dallas, Vice President, Software Engineering The Goldman Sachs Group IncControllers, Data Reconciliation, Dallas, Vice President, Software EngineeringDallas, TXOur global agile teams (based across Americas, EMEA and Asia) develop and manage the platforms, calculation engines, and analytical tools that controllers, risk management, and deal-making teams use to project, monitor and report externally to regulators for both regular business activity and under stress scenarios. Join our engineering teams that build massively scalable software and systems, architect low latency infrastructure solutions, proactively guard against cyber threats, and leverage machine learning alongside financial engineering to continuously turn data into action.
Asset & Wealth Management Operations - Goldman Sachs Asset Management Operations - Portfolio Control - Accounting Reconciliation - Dallas - Vice President The Goldman Sachs Group IncAsset & Wealth Management Operations - Goldman Sachs Asset Management Operations - Portfolio Control - Accounting Reconciliation - Dallas - Vice PresidentDallas, TXThe Asset Management Division is made up of Goldman Sachs Asset Management (GSAM) and Goldman Sachs' Merchant Bank which brings together Goldman Sachs' primary long term principal investing capabilities with the traditional money managing arm of the firm to offer a full suite of world-class investment solutions to the firm's clients. Partner with portfolio managers and Operation teams (Trade Management, Data and pricing, Controllers, Services, Client onboarding and Reporting) to make sure internal accounting system reflects accurate holdings/NAV and ensure external books of records at Admins aligns with GSAM.
NewHybrid AR Analyst: Contracts, Invoicing & Reconciliations RTXHybrid AR Analyst: Contracts, Invoicing & ReconciliationsRichardson, TX$57,200–$108,800 / yearIdeally, candidates hold a bachelor's degree in Business Administration, Accounting, or Finance with at least one year of relevant experience. The salary range for this role is between $57,200 and $108,800, and successful applicants may be eligible for various benefits.#J-18808-Ljbffr.
NewStaff Accountant: Close, Reconciliations & SOX Compliance MatchStaff Accountant: Close, Reconciliations & SOX ComplianceDallas, TXA leading technology company in Dallas is seeking a Staff Accountant to manage general accounting duties such as journal entry preparation, account reconciliations, and financial analysis. The ideal candidate holds a Bachelor's degree in Accounting, possesses strong analytical skills, and is proficient in accounting software.
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.
Accounts 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.
Accounts Payable Team Lead VitalCaring GroupAccounts Payable Team LeadDallas, TXRemoteThe Accounts Team Lead requires a high degree of accuracy and strong organizational skills to ensure accurate transactions, maintain compliance with company policies, support the month-end close process, and mentor the AP staff to optimize financial operations. Invoice & Payment Processing: Oversee the end-to-end processing of vendor invoices, verifying accuracy, proper coding, and timely execution of payments.
Specialist, Accounts Payable Assa Abloy ABSpecialist, Accounts PayableFort Worth, TXPay vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation. The Accounts Payable Specialist in Ft. Worth, TX completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
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.
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.
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 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.
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 70,000 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.
Senior Accounts Payable Analyst Southwest Transplant AllianceSenior Accounts Payable AnalystDallas, TexasCommunication Serve as the organization’s senior subject matter expert and primary point of contact for accounts payable, fielding escalated inquiries from vendors, employees, executives, hospital partners, and external auditors regarding invoice, payment, reimbursement, and 1099 matters. Time Management Execute and oversee the full disbursement cycle including ACH, wire, virtual card, and check ensuring accurate, timely, and controlled payments across recurring and ad hoc cycles, including fraud-prevention validation on bank account changes and vendor banking instructions.
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 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.
NewSenior Accountant, Accounts Payable CoreWeaveSenior 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.
NewAccounts Payable Manager Summit Property Management LLCAccounts 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.