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5+ years of Accounts Payable supervisory or management experience. Experience managing a group of 2-4 AP Specialist. Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.
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The P2P (Procure to Pay) Specialist – Accounts Payable is responsible for evaluating and identifying process inconsistencies and improving process efficiency. The P2P (Procure to Pay) Specialist – Accounts Payable is responsible for evaluating and identifying process inconsistencies and improving process efficiency.
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Set your sights on a career at Heritage Auctions, headquartered in Dallas, Texas, with offices in New York, Chicago, Beverly Hills, London, Hong Kong, and other cities.
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Accounts Payable Specialist Senior - Irving. 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.
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The Details Key Deliverables: Instruction and Curriculum Development Deliver engaging and effective lectures, hands-on training, and practical exercises on topics such as bookkeeping, financial statements, payroll, accounts receivable/payable, and accounting software.
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This includes evaluating subconsultant invoice submittals for accuracy, establish and maintain purchase orders for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable.
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Prepare and process accounts payable and accounts receivable transactions. We are currently working with a client who is seeking an Accounting Specialist to join their team.
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Our client in the Dallas area is seeking an AP Manager to join their accounting team. Experience with full cycle AP invoice processing - maybe required to train. Advanced Excel skills including Pivot Tables & VLookups.
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Description We are offering a contract to hire employment opportunity for an Accounts Payable Specialist in Dallas, Texas. Requirements - Must have a minimum of three years of experience as an Accounts Payable Specialist in the legal industry.
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Under the direction of the Accounts Payable Supervisors, the Accounts Payable Specialist is responsible for efficiently entering supplier invoices into Oracle and monitoring the AP automation solution.
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Communicate with vendors, warehouse team, and Accounts Payable as necessary to process returns. Follow appropriate procedures when determining if material will be returned to factory, warehouse, or scrapped in field.
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Bachelor's Degree with an emphasis in finance or accounting or at least 5 years of experience as a bookkeeper, Accounts Payable, or similar role. As a Bill Pay Specialist, you are a top-notch process manager.
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CONTRACT: Construction Accounts Payable Specialist. Client, located in South Dallas, is looking for a Construction AP Specialist to join their team on a contract basis. Client, located in South Dallas, is looking for a Construction AP Specialist to join their team on a contract basis.
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Client is seeking an intellectually curious individual with a strong business acumen to execute a variety of accounts receivable and payable functions. Process accounts payable transactions.
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The Accounts Payable Specialist is responsible for ensuring timely and accurate processing of vendor invoices and employee expense reports, as well as maintaining strong relationships with vendors and internal stakeholders.
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accounts payable specialist jobs in Irving, TX
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