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Accounts Payable jobs in Dallas-Fort Worth, TX

Page 2 of 1,711 jobs
Fort Worth, TX 76107 (Arlington Heights area)
$40,000 - $45,000 a year
Research and resolve invoice discrepancies and issues. Correspond with vendors and respond to inquiries. Reconcile accounts payables transactions (Consolidated…
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Construction
Dallas-Fort Worth, TX
$35,000 - $38,000 a year
Manage/enter all vendor and subcontractor invoices. Themethods, principles, and practices of accounts payable processing; High school or equivalent (Required).
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Fort Worth, TX 76137 (Far North area)
$18 - $20 an hour
Prepares assigned vendor invoices for payment on a timely basis and submit for workflow approval through AP system.
Upload invoices for payment to the accounting software and initiate approval process. Verify vendor accounts by reconciling monthly statements.
Responsible for collecting, sorting and delivering incoming and outgoing mail/parcels to physicians, patients and Hospital staff and assures appropriate mail…
Vendor & EFT Setup Management. Business Acumen & Knowledge equivalent to 8 years of Accounts Payable experience. Lead AP & Travel related Special Projects.
Dallas, TX 75212 (Eagle Ford area)
$14 - $16 an hour
Analyzes vendor accounts and negotiates extended terms with vendors. Reconcile vendor statements, research and correct discrepancies.
The Accounts Payable Specialist processes invoices and expense reports, to include review of approval, vendor coding, account coding, auditing of expense…
Accurately process various types of accounts payable transactions including data entry of vendor invoices utilizing the Oracle and Laserfiche systems.
Dallas, TX 75212 (Eagle Ford area)
$14 - $16 an hour
Analyzes vendor accounts and negotiates extended terms with vendors. Reconcile vendor statements, research and correct discrepancies.
Dallas-Fort Worth, TX
Maintains effective communication with vendors and contacts from other departments to ensure invoices are processed timely. Ability to lift up to 20 pounds.
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3 or more years of experience handling a heavy volume (1,000+ invoices per week) of processing A/P vouchers, including two-way and three-way verification of…
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Grand Prairie, TX 75051
This position will enter invoices for payables and determine sales tax accruals, so experience working with a direct payment company is preferred.
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Fort Worth, TX
Process inventory invoices for payment using 3-way match of PO, receiver, and invoice ensuring all appropriate documentation and approval.
Input manual invoices and integrate invoices from various procurement and financial systems. Research and resolve invoice and payment discrepancies and issues.
Lucid Hearing
Fort Worth, TX
Reconcile vendor statements, research and correct discrepancies. Getting approvals on invoices that do not have packing slips. Assist in month end closing.
Resolving purchase order, contract, invoice, or payment discrepancies and documentation. Verify vendor accounts by reconciling monthly statements.
MEI Autogroup
Arlington, TX
Able to handle high phone volume and complete verification's for employment and residency. As a Verification Clerk, you will be responsible for making outbound…
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Responsive employer
$15 - $21 an hour
Perform administrative support tasks, such as proofreading, transcribing handwritten information, or operating calculators or computers to work with pay records…
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