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Ensure vendors are paid on timely basis and any vendor related payment issues are resolved on a timely basis.. Vendor Statement review for assigned vendors.
SupplyOne, Inc.
Dallas, TX
Get it right the first time - We are reliable, thorough, practice active listening and pay attention to detail to ensure the best results.
Dallas, TX 75247 (Northwest Dallas area)
Responsible for maintaining vendor files, processing, coding, job costing and monitoring payments and expenditures as per the processes of the Company.
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Status Logistics Inc.
Grand Prairie, TX 75050
$16 - $19 an hour
Communicate with customers, employees, and vendors using email, phone, and text. Provide exceptional service to our Customers, Employees, and Vendors.
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1000bulbs.com
Garland, TX 75041 (Orchard Hills area)
Print all accounts payable reports and maintain all accounts payable files both temporary hard copies and permanent soft copies. Along the way we changed lives.
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Dallas-Fort Worth, TX
Reviews payable invoices for accuracy and ensures that proper approval signature and coding is noted on the invoice. May coordinate processing of invoices.
R2Q Operating, LLC
Dallas, TX
Obtain approval to satisfy vendor statements. Process, record, and pay invoices, bills, and other transactions. Prepare and gain approval for POs.
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Cenwood Telecom
Carrollton, TX 75006
$42,000 - $45,000 a year
Research, track and restore accounting or documentation problems and discrepancies. Dependable -- more reliable than spontaneous.
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Legend Oaks Healthcare and Rehabilitation of Fort...
Fort Worth, TX 76244
In addition to hiring a Business Office Manager who exhibits the above qualities that help us create a world class culture, we offer competitive wages,…
Correspond with Agents & vendor respond to Accounting related inquires. Maintain & update vendor files. Receive Print, & Audit invoices.
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Not Listed
Irving, TX
Follows through with processing payables including clearing un-billed payables, reconciling vendor statements and solving discrepancies with other departments.
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ASI Sign Systems, Inc.
Irving, TX 75063
The Accounts Payable Specialist processes invoices and expense reports, to include review of approval, vendor coding, account coding, auditing of expense…
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The responsibility of this position is to process all accounts payable invoices and resolve any problems that may occur by working with multiple entities.
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Vendor & EFT Setup Management. Lead AP & Travel related Special Projects. Texas Scottish Rite Hospital for Children · AP & Travel. Full Time, Days, 8 am - 5 pm.