Accounts Payable Specialist
Vantage Elevation, LLC
# Accounts Payable SpecialistDallas RSC - Irving, TX 75038## OverviewPosition TypeFull TimeJob ShiftNormal Business HoursCategoryIndirect Labor - IDL## Description**Accounts Payable Specialist** **Regular Position, Full Time** **Irving, Texas**If you are a forward-thinker interested in fostering a dynamic and supportive environment, then keep reading! We are searching for a result-oriented Accounts Payable Specialist to join our team at Vantage Elevation.**About Us**Vantage Elevation, LLC is North America’s leading independent manufacturer of elevator components and systems. Vantage is comprised of eight business units including GAL Manufacturing; GAL Canada; Hollister-Whitney; Elevator Controls; Courion; Bore-Max; Thames Valley Controls and Vertical Dimensions. Through its brands, Vantage supplies almost all electro-mechanical devices used in contemporary elevators. Founded in 1927, the Vantage group employs over 900 staff in multiple locations across the United States, Canada, and United Kingdom.The Accounts Payable Specialist is responsible for the accurate and timely processing of supplier invoices, expense transactions, and payments while ensuring compliance with company policies and financial controls. This role serves as a key point of contact for internal departments and external suppliers, helping to resolve discrepancies, maintain vendor relationships, and support efficient financial operations. By ensuring the integrity of accounts payable transactions and contributing to process consistency within the Shared Services organization, the Accounts Payable Specialist plays an essential role in supporting operational excellence, supplier satisfaction, and the company's financial objectives.**Requirements** We are searching for a candidate with:* Related Associates or higher degree required* Understanding of Accounting software required* Intermediate to advanced proficiency in Microsoft Excel* Working knowledge PO and AP procedures* Minimum 2 years related working experience* Attention to details, Analysis of Information, Accounting, Vendor Relationships, PC Proficiency, Good Math Skills, Verbal communication**Duties and Responsibilities** A typical day may include: * Correspond with other departments to ensure proper accounting and authorization of purchases and expenses* Verifying and entering “non-PO” invoices such as expense reimbursement, utility bills etc.* Make sure expenses are charged to proper General Ledger accounts by analyzing invoice/expense before recording entries.* Monitor discount opportunities; verify Federal ID numbers; resolve purchase order, invoice, or payment discrepancies and documentation; ensure credits are received for outstanding memos. Issue stop-payments for checks as needed* Daily posting of all invoices and check batches to General Ledger* Archive all checks, invoices, PO’s, receivers and other backup in the Docuware system* Verify vendor accounts by reconciling monthly statements and related transactions. Request missing invoices if needed.* Assist in preparation of 1099’s at year end for review before finalization to vendors and filing with IRS* Protects organization's value by keeping confidential information* Accomplishes accounting and organization mission by completing all related tasks as needed* Follow all procedures within the company security policies and discuss with AP Supervisor any work-related irregularities/deficiencies and possible solutions to problems* Other projects and responsibilities as assigned**Benefits of Working With Us*** Salary for Applicants: $65,000 – $75,00 per year - actual compensation will be determined based on experience, location, and in keeping with local legislation).* Medical/Dental/Vision/Life Insurance/HSA* 401K (Company Match/Non-Elective)* Commuter Benefits (NYC)* Paid Time Off (PTO)* Tuition Reimbursement* Employee Assistance Program (EAP)* ...and more!**Position Details*** Monday – Friday* 8:00am – 4:30pm* Irving, Texas* Vantage Elevation, LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.**Like What You Read?**If you’re excited by the prospect of working at the forefront of engineering technology with a world-class employer that values you then we invite you to apply. #J-18808-Ljbffr
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- ...Accounts Payable Specialist Dallas RSC - Irving, TX 75038 Overview Position Type Full Time Job Shift Normal Business Hours Category Indirect Labor - IDL Description Accounts Payable Specialist Regular Position, Full Time Irving, Texas If you are a forward...SuggestedFull timeWork experience placementLocal areaMonday to FridayShift work
$55k - $60k
...A respected organization in the Irving, TX area is seeking a detail-driven Accounts Payable Specialist to join its finance team. This is a great opportunity for someone who thrives in a high-volume, contract-heavy environment and is passionate about accuracy, vendor relations...SuggestedFull timeContract workWork at office- ...Vantage Elevation, LLC is seeking an Accounts Payable Specialist to join our Irving, TX team. The role focuses on accurate, timely processing of supplier invoices, expense transactions, and payments, ensuring compliance with policies and controls. You will be the internal...Suggested
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- Responsibilities and Qualifications Responsible for processing all invoices received for payment through our APExpress software. Voucher these invoices in an accurate, efficient and timely manner. Review and verify invoices, ensuring accuracy before processing. Work closely...Weekly pay
$55k - $65k
# Accounts Payable SpecialistHot JobIrving, TX 75039## OverviewSalary Range$50,000.00 - $55,000.00 SalaryLevelExperiencedPosition TypeFull... ..., and strong vendor partnerships.The Accounts Payable Specialist role is a salaried, exempt position reporting directly to our...Weekly payFull timeWork at officeLocal area- THE ROLE We are seeking an exceptional Accounts Payable Coordinator to join our Accredited Labs team. This is a unique opportunity to be part of a fast-growing organization and have a direct impact by partnering with our Accounting Supervisor to support the company's continued...Bi-weekly payWork at officeLocal area3 days per week
- ...experience and includes some of the most knowledgeable people in the industry. JOB SUMMARY: Under the supervision of the Accounts Payable Manager, the Accounts Payable team member will be accountable for processing invoices and issuing payments for all company...
- ...Bachelor’s degree in accounting, finance, or business field is preferred. Experience in accounts payable processes may be substituted for a degree.Minimum 5 years of experience in accounts payable with a large ERP system- Excellent verbal and written communication skills...
$24 - $26 per hour
...Matheson Tri-Gas seeks an Accounts Payable specialist to manage all AP duties under general supervision. You will process invoices and purchase orders, review vendor statements, and prepare payments for timely processing. The ideal candidate has 4–6 years of AP experience...Hourly payFull time$4,000 per month
...Accounts Payable Specialist - Remote At Windsor Management, we're constantly expanding and seeking talented individuals to join our growing team. This position is open year-round to support our continued growth and ensure we attract top talent whenever you're ready...Work at officeImmediate startRemote work- DescriptionWe are looking for an Accounts Payable Specialist to join our team and help keep our payables operations organized, accurate, and on schedule. This position is well suited for someone who is dependable, detail-focused, and comfortable managing a busy invoice...
- ...A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention...
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is...Remote jobFull timeWork at officeLocal areaWork from homeFlexible hours2 days per week- ...the world toward a more circular economy. Benefits 401(k) Health Dental and Vision Insurance Paid Time Off Position Summary The Accounts Payable Clerk is responsible for processing corporate accounts payable invoices in addition to daily checks and electronic payments....Daily paidWork at officeLocal area
$21 per hour
...Data Entry Specialist This role is heavily focused on data entry, invoice processing, and... ...high volume of vendor invoices into the accounting system. Review invoices for accuracy and... ...accurate account records. Support the Accounts Payable team with administrative tasks and...Contract workTemporary work- ...Aston Carter is seeking a data-entry focused Accounts Payable contractor to join the team in Irving, TX. The role involves entering and processing a high volume of vendor invoices, verifying accuracy, and maintaining organized records in multiple software systems. The...Contract workFor contractors
- ...documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Assist with other projects as needed Qualifications 2 + years of Accounts Payable experience High School Diploma required, college courses in accounting preferred...Weekly pay
- ...Friday! Location: Corporate Office – Irving, TX Job Type: Full-Time About the Role We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our Corporate Office in Dallas, TX. This position is responsible for monitoring the outflow of capital for the...Full timeWork experience placementWork at officeMonday to Friday
$29 - $32 per hour
...Our client near Addison, Texas is seeking an experienced Accounts Payable Specialist to join their team on a Direct Hire basis. This position is 100% onsite and offers a great opportunity to support a fast-paced accounting environment with a strong focus on accuracy, customer...Weekly payShift work- ...Dagen, a family-owned retail and wholesale establishment in Dallas, is seeking an Accounts Payable Specialist on a contract basis. In this role, you will ensure the timely processing of vendor invoices and maintain organized financial records, while also supporting additional...Contract work
- ...matching, payment processing across multiple channels (ACH, wire, e-payables, checks), and SOX-compliant controls over payment releases and... ...improve end-to-end efficienc y.Host vendor review meetings for account reconciliation, dispute resolution, or relationship management....Daily paid
- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who We Are XP Services, Inc is a trusted leader in aviation services, delivering high quality technical and operational solutions across the industry. We are seeking a detail oriented...Hourly payFor contractorsRemote work
$50k - $60k
...Soni is hiring on behalf of a fast-growing client in Dallas seeking an experienced Accounts Payable Specialist to join their accounting team. This role is ideal for someone detail-oriented, deadline-driven, and experienced in full-cycle AP processing in a fast-paced...- ## Accounts Payable SpecialistApplylocations: Service Centertime type: Full timeposted on: Posted Todaytime left to apply: End Date: August 5, 2026 (14 days left to apply)job requisition id: R13427## ## All Job Postings will close at 12:01 a.m. CT on the specified Closing...Hourly payWork at officeMonday to Friday
- ...Accounting Now is looking for a detail-oriented and dependable Accounts Payable Specialist to join our clients team. If you thrive in a fast-paced environment, enjoy working with numbers, and take pride in accuracy and collaboration, we’d love to hear from you. What You...
- ...California CPRA Authorized Agent Designation Form Responsibilities MV Transportation is seeking a detail-oriented and experienced Accounts Payable Specialist to join our team in Elk Horn, Iowa. He/she must be proficient in Microsoft Outlook and Excel, with experience in Kofax,...Full timeWork at officeLocal areaWork from home
- ...MV Transportation is seeking a detail-oriented Accounts Payable Specialist to join our Elk Horn, IA team. You will handle data entry for invoices, vendor communications, and basic banking processes, with familiarity in Kofax, Lawson, Perceptive, or Workday as a bonus....Work at officeWork from home
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Temporary Dallas, TX, US TEMP TO PERM POSITION This role will be a key member of the Finance team, performing day-to-day...Permanent employmentTemporary workWork at officeShift work
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