Accounts Payable jobs in Dallas-Fort Worth, TX
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Dallas, TX (undo)
Palak Engineering Solutions
- Prepare and send invoices to clients and customers.
- Process prepare and complete third party invoices.
- Check, print and validate billings and invoices.
- Cogent Midstream is a private equity backed midstream oil and gas company with assets in the prolific Permian basin.
- Weekly check run and ACH responsibilities.
- Monitors closely the receivables by focusing on aging of invoices.
- Recommends write offs to invoices deemed uncollectable.
- If you are interested in applying for employment with Omni Hotels & Resorts and need special assistance to apply for a posted position, please send an email to…
Element Healthcare Partners
- This position will oversee accounting, invoicing, audit, and general overall financial duties.
- This is an opportunity to join a small company that is growing…
Westmount Realty Group, LLC.
Dallas, TX 75201
- This position reports directly to the Assistant Controller and works closely with asset/property managers, lenders and other third-party accountants.
Dallas, TX 75201
$14 - $16 an hour
- Main duties include answering multiple phone line, greeting all visitors, multi-tasking ,preparing for all office meetings.Performs a variety of Internet…
Aegis Systems, Inc
Dallas, TX 75252 (Far North area)
$10 - $15 an hour
- Aegis Systems, Inc is a security & home automation company serving the DFW area for more than 20 years.
- Responsibilities will include, but are not limited to,…
- M-F flexible daytime hours some weekends/evenings.
- Log in to Populi each day and check for new applications, leads, and inquiries.
Dallas, TX 75206 (M Streets area)
- Research and resolve invoice discrepancies and issues.
- Wehner Multifamily is looking for a creative and skilled Accounts Payable Clerk who will be responsible…
Dallas, TX 75219 (Oak Lawn area)
- Lead AP & Travel related Special Projects.
- Texas Scottish Rite Hospital for Children · AP & Travel.
- Business Acumen & Knowledge equivalent to 8 years of…
- The responsibility of this position is to process all accounts payable invoices and resolve any problems that may occur by working with multiple entities.
- The Intersect Group is seeking an AP Staff Accountant for an incredible direct hire opportunity with an asset management company in Downtown Dallas.
- Analyzes invoice issues and/or travel expense reports and processes payments in accordance with Bank policies -Applies more advanced comprehensive accounts…
$55,000 - $60,000 a year
- The A/P Supervisor will be responsible for acting as the Vendor Master, maintaining and approving all new vendors and vendor changes and inactivating the vendor…
$20 - $21 an hour
- Scrutinize vendor statements to keep current on receiving invoices timely from vendor.
- Inventory invoices to be processed by a 3 way match and entered for…
- Identify duplicate or inactive vendors, miscoded vendor classes and tax income codes.
- Serve as backup to vendor payment processing and employee T&E review.