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Compensation: DOEThe Role: The Accounts Payable Supervisor works in our shared services center in Richardson, Texas and is primarily responsible for managing the daily operations of the Accounts Payable staff and assisting the Accounting Director and AP Manager when necessary.
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LaSalle Network is partnering with an oil and gas company located in Plano, Texas to find an Accounts Payable Specialist to join their team. The Accounts Payable Specialist will be responsible for working on an AP team to complete full cycle AP tasks.
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Possessing strong knowledge of corporate finance and accounting process, the Account Payable Associate shall be an excellent multi-tasker who will manage the vendor invoices and employee expenses with a good sense of internal control, guarantee cost recapture for pass-through expenses with proper client contract and record keeping, implement and upgrade corporate and clients' policy and procedure and prepare insightful financial information for senior management.
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Reports To: Accounts Payable Manager. Job Summary: The Accounts Payable Clerk is responsible for providing financial, administrative, and clerical support to the organization. Experience: Proven experience as an Accounts Payable Clerk or in a similar role.
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Perform additional duties as assigned by the Accounts Payable Manager. Works under the close direction of the Accounts Payable Manager. Monitor Accounts Payable mailbox daily and upload/route all invoices received same day.
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Provide Accounts Payable related support to hotel accounting staff on request. Supervise distribution or mailing of all accounts payable checks virtual cards electronic funds transfer and other means of funds disbursement; resolve issues including non-receipt of payment and virtual card maintenance.
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Accounts Payable Specialist is responsible for entering and processing invoices for approximately 15 real estate properties. Accounts Payable Specialist. Asset Living's growing portfolio includes a multitude of properties across the country that span the multifamily, single-family home rentals, affordable housing, build-to-rent, active adult, and student housing divisions.
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LHH has partnered with a construction company located in Plano, TX who is seeking an Accounts Payable Specialist to assist with invoice processing, AP indexing and routing. LHH has partnered with a construction company located in Plano, TX who is seeking an Accounts Payable Specialist to assist with invoice processing, AP indexing and routing.
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The role reports directly to the AP Manager and is responsible for daily processing of the Accounts Payable function. This includes, but is not limited to, payment processing, assisting the company Purchase Card program, administrative duties of the 1099 process, support of monthly Accounts Payable close activities and answering inquiries from both vendors and field locations.
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Kforce's client, a national technology organization, is currently seeking a 100% remote Accounts Payable/Accounts Receivable Specialist. As an Accounts Payable/Accounts Receivable Specialist, you will reconcile AmEx credit cards.
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We are looking for a talented Accounts Payable Specialist in our Corporate Office location. 2-4 years’ experience working in Accounts Payable. We truly are “Everything Print” – from custom printed wallpaper, canvas art, wall graphics, sports and stadium graphics, museum mounted prints, printing marketing collateral, banner graphics, vehicle graphics, direct mail and much more.
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Department: Finance Job Status: Full-time FLSA Status: Non-Exempt Reports To: Accounts Payable Manager Division: Mass Transit Amount of Travel Required: Less than 5% Work Schedule: M-F Positions Supervised: 0 Luminator Technology Group is a global leader in technology solutions that increase intelligence, safety, and efficiency for public transit operations.
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The Accounts Payable Specialist is responsible for electronically processing vendor invoices, employee expense reports, issuing checks and ACH payments, reconciling vendor statements, etc. 2+ years accounts payable experience required.
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Three-plus years of experience in Accounts Payable. Validate/Maintain vendor information across systems, including Sage Intacct and Bill.com. Manage the A/P process in Bill.com and Sage Intacct.
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3-5 Years Accounts Payable experience (preferably full-cycle) or accounting experience. Perform accounts payable audit reports to ensure accuracy and correct potential issues. Perform accounts payable reconciliations to ensure accuracy and resolve outstanding items.
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Title: payable Company: Steinberg Diagnostic in Addison, TX
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