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As a leading technology innovation company, Lockheed Martin’s vast team works with partners around the world to bring proven performance to our customers’…
We create solutions built on the Workday application that empower customers to become strategic HR organizations , then scales with them as they grow.
PUENTE ENTERPRISES INC
Grapevine, TX 76051
Analyzes, reconciles and researches vendor accounts. Puente Enterprises, Inc., a leader in the airport concessions industry, is currently seeking individuals…
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It has more than 3,800 licensed beds, more than 21,100 employees of fully-owned/operated facilities plus 1,400 employees of consolidated joint ventures and…
Hillwood Development Company, LLC.
Dallas, TX
Submitting invoices for approval and handling any rejected invoices and/or invoice exceptions. Vendor research for past due balances on utility invoices.
Beauty Manufacturing Solutions Corp.
Coppell, TX 75019
$40,000 - $50,000 a year
Research and resolve AP invoices with issues for timely and accurate payments. Daily processing of high-volume payable PO/Non-PO invoices (~1,000 per month)…
CyrusOne, LLC.
Dallas, TX 75201
Responding to vendor inquiries and communicate with vendors regarding invoice or statement discrepancies. As a member of the Corporate Accounting group, The…
Two years accounts payable experience preferably in a healthcare setting. The Accounts Payable Clerk performs a wide variety of clerical accounting duties.
Dallas, TX 75240 (Far North area)
Sets up new vendors, reconciles vendor accounts with statements as needed, and researches vendor invoice and payment issues. And filing of all payables.
Process all invoices using Optical Character Read (OCR) and validate all of the information extracted from. Import and scan invoices into the OCR engine timely…
Upload invoices for payment to the accounting software and initiate approval process. Verify vendor accounts by reconciling monthly statements.
Vendor & EFT Setup Management. Business Acumen & Knowledge equivalent to 8 years of Accounts Payable experience. Lead AP & Travel related Special Projects.
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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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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Responsive employer
$12 - $13 an hour
The ability to listen, understand and follow instructions. This is a FULL TIME ENTRY LEVEL POSITION. Pay $12.00 - $13.00 per hr based on experience.
Whether you work directly with patients or use your talent to support our care, you’ll be part of a team that’s providing valuable health services to Dallas…
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.