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Palak Engineering Solutions
Dallas, TX
  • 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.
Easy apply
  • 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
Dallas, TX
  • This position will oversee accounting, invoicing, audit, and general overall financial duties.
  • This is an opportunity to join a small company that is growing…
Easy apply
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.
Wellington Realty
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…
Easy apply
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,…
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  • 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…
  • 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.
Easy apply
  • The Intersect Group is seeking an AP Staff Accountant for an incredible direct hire opportunity with an asset management company in Downtown Dallas.
MNK Infotech
Dallas, TX
  • Analyzes invoice issues and/or travel expense reports and processes payments in accordance with Bank policies -Applies more advanced comprehensive accounts…
Easy apply
$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…
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$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…
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  • Identify duplicate or inactive vendors, miscoded vendor classes and tax income codes.
  • Serve as backup to vendor payment processing and employee T&E review.
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