Accounts Payable Specialist
Darling International
Job Description The Accounts Payable Specialist is responsible for compiling andmaintainingaccounts payable records. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Responsible for theday-to-dayprocessing and reconciliation of invoices into the accounts payable system across all business units. Verifies and approves all invoices for payment.Ensurescompliance with corporate approval levels and authorities. Ensuresaccuratedata entry and consistent General Ledger account assignments. Prepares,auditsand runs payments for check,ACHand wire transactions within JDE and external banking systems. Creates andmaintainsaccounts payable payment calendar.Communicatestoboth internal and external customers. AssistsinmaintainingSupplier Master/Address Book in JDE system (addresses, name changes, banking information, etc.) Processes employee expense reports via Concur application. Analyzes Supplier accounts whenappropriate,assistsin maximizing paymenttermsand negotiates extended terms with Suppliers when necessary. Reconciles Supplier account statements and issues as they arise. Answers all internal and external accounts payable inquires and issues. Assistsin monthly closings (reports, accruals, etc.) Prepares andsubmitsyear end1099's. Maintains W-9 forms for all Supplier's. Performs office clerical duties such as filing, copying, scanning, faxing, FedExshipmentsand mail distribution. Other duties as assigned Essential Duties/Responsibilities Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Responsible for theday-to-dayprocessing and reconciliation of invoices into the accounts payable system across all business units. Verifies and approves all invoices for payment.Ensurescompliance with corporate approval levels and authorities. Ensuresaccuratedata entry and consistent General Ledger account assignments. Prepares,auditsand runs payments for check,ACHand wire transactions within JDE and external banking systems. Creates andmaintainsaccounts payable payment calendar.Communicatestoboth internal and external customers. AssistsinmaintainingSupplier Master/Address Book in JDE system (addresses, name changes, banking information, etc.) Processes employee expense reports via Concur application. Analyzes Supplier accounts whenappropriate,assistsin maximizing paymenttermsand negotiates extended terms with Suppliers when necessary. Reconciles Supplier account statements and issues as they arise. Answers all internal and external accounts payable inquires and issues. Assistsin monthly closings (reports, accruals, etc.) Prepares andsubmitsyear end1099's. Maintains W-9 forms for all Supplier's. Processes Supplier Credit Applications. Performs office clerical duties such as filing, copying, scanning, faxing, FedExshipmentsand mail distribution. Other duties as assigned Minimum Qualifications Associate's degree in accounting,financeor related field with relevant work experience Preferred Qualifications 3+ years of general accounting experience. Proficient in Microsoft Word,Exceland outlook. JDE experience is preferred. Organized, exceptional time management and communication skills (written and oral). Understands importance of confidentiality and integrity Working Conditions and Physical Demands Occasionaltravel to off-site locations isrequired. Requires prolonged sitting and movement throughout office/work locations, as well as occasional use of computers and office equipment. Must occasionally stoop, kneel, crouch, crawl, and climb or balance. Mustbe able to communicate effectively. Requires the ability tofrequentlylift and/or move up to10lbs. About Us We’re one of the world’s leading practitioners of circularity, transforming materials from the animal agriculture and food industries into valuable ingredients. Ingredients that nourish people, feed animals and crops, and fuel the world with renewable energy. About The Team Darling Ingredients is an equal opportunity employer and gives consideration to qualified applicants without regard to race, color, creed, religion, age, pregnancy, sex, sexual orientation, gender identity, national origin, genetic information, physical or mental disability, military service, protected veteran status, or any other characteristic protected by applicable federal, state and local law. Know Your Rights: If you would like more information, please click on the link and paste into your browser: of this job. #J-18808-Ljbffr
- ...Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts...SuggestedFull timeWork at officeMonday to Friday
- ...ingredients. Ingredients that nourish people, feed animals and crops, and fuel the world with renewable energy. The Accounts Payable Specialist is responsible for compiling andmaintainingaccounts payable records. Essential Duties/Responsibilities Nothing...SuggestedWork experience placementWork at officeLocal area
- ...work and want to be part of something bigger than yourself, Caris is where your impact begins. Position Summary The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers regarding...SuggestedFull timeWork at office
- ...Dallas RSC - Irving, TX 75038 Position Type: Full Time Job Shift: Normal Business Hours Job Category: Indirect Labor - IDL Accounts Payable Specialist Regular Position, Full Time Irving, Texas If you are a forward-thinker interested in fostering a dynamic and supportive...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- ...Hyosung America, Inc Job Type: Full Time Location: IRVING, TX, US JOB SUMMARY: The ideal candidate for our Accounts Payable Supervisor is a motivated team player with strong attention to detail and excellent analytical and problem-solving skills. The Accounts Payable...Weekly payFull timeShift work
- ...Accounts Payable (AP) SpecialistAccounts payable (AP) specialist is responsible for assisting with the financial transactions related to vendor invoices, payments and expenses, various reconciliations, and special projects as assigned.To accomplish this job successfully...Remote workMonday to Friday
- ...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...Bi-weekly payWork at officeLocal area3 days per week
- ...Accounts Payable Specialist Sigma Inc. is hiring an experienced Accounts Payable Specialist for a 3-month contract opportunity with a leading healthcare organization in Irving, TX. This onsite role is ideal for an accounting professional with strong AP experience who enjoys...Contract work
$23 - $26 per hour
...Accounts Payable Specialist Senior Location: Irving, TX (Onsite) Position Type: long term contract (W2) Pay: $23 - $26 per hour/ based on experience Join a leading healthcare organization as an Accounts Payable Specialist Senior and play a key role...Hourly payLong term contractWork at office- ...Job Description Job Description This position is for Darling's Rousselot brand.Summary: Compiles and maintains accounts payable records by performing the following duties.Essential Duties and Responsibilities include the following. Other duties may be assigned.Responsible...Work at officeLocal area
- ...Job Description Job Description Accounts Payable Specialist. AP Clerk. NextStep Recruiting is seeking an experienced Accounts Payable clerk for a national organization based in Irving, TX, for a contract-to-hire opportunity. Our client is a stable, medium-sized organization...Permanent employmentContract workLocal area
$28 - $31 per hour
...Job Description Job Description Title: Accounts Payable Specialist Employment Type: Contract-to-Hire Compensation: $28-$31/hr Location: Irving, Texas Work Model: On-site Industry: Shared Services / Finance Operations Work Authorization: Applicants...Full timeContract work$28 - $32 per hour
...Job Description Job Description Title: Accounts Payable Disbursement Specialist Employment Type: Contract to Hire Compensation Range: $28.00 - $32.00 / hour Location: Irving, TX Work Schedule: Hybrid (4 days on-site / 1 day remote) Industry: Commercial...Contract workRemote work- ...Job Description Job Description The Senior Accounts Payable Representative will serve as a key resource within the Accounts Payable function, working closely with vendors, branch locations, purchasing, operations, and the accounting team to resolve issues and maintain...Temporary work
- ...About the Position SuperSource is looking for a dependable, detail-oriented Accounts Payable & Accounts Receivable Specialist to manage the day-to-day AP and AR functions for our Dallas–Fort Worth operation. This is a hands-on accounting position for someone...Full timeLocal area
$60k - $65k
...Accounts Payable Specialist Robbins Recruiting Solutions is partnering with a well-established plumbing parts wholesaler to identify an Accounts Payable Specialist to join their team. We are seeking a dependable, detail-oriented professional who will be responsible...Weekly payFull timeWork at office- ...Accounts Payable and Expense Specialist Role Description: Huitt-Zollars’ Dallas office is looking for an Accounts Payable & Expense Specialist to join our team. The ideal candidate will have a can-do attitude, strong organizational and customer service skills...Daily paidFull timeContract workTemporary workFor contractorsFor subcontractorWork at officeWork visa
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to join a fast-moving logistics organization on a Contract assignment in Irving, Texas. This short-term opportunity will support the accounting team by handling a large volume of invoices...Contract workTemporary work
- ...but not limited to the following: 401(k), Health, Dental and Vision Insurance, and 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 paidFull timeWork at officeLocal area
$21 per hour
...Job Description Job Description Accounts Payable Clerk | $21/hour | Monday-Friday 8am-5pm What Matters Most Competitive Pay of $21 per hour Schedule: Monday-Friday 8am-5pm Location: Irving, TX Temp-to-Hire opportunity with career growth and stability...Hourly payWeekly payContract workTemporary workWork at officeMonday to Friday- ...Full-time Description Job Overview: The Senior Accounts Payable Specialist oversees the accounts payable function and ensures accurate integration with the general ledger. This role bridges AP operations and accounting, supporting close and financial accuracy...Full time
- ...where others may see problems, come and grow with us! Our SFR property portfolio is rapidly scaling, and we are seeking an Accounts Payable Specialist to join our growing team. As a member of Evergreen Residential’s Accounting team, this person will play a critical role...Weekly payFull timeFor subcontractorLocal areaFlexible hours
- ...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...
$24 - $26 per hour
...Accounts Payable Specialist Contract-to-Hire | $24-$26/hr | Grand Prairie, TX (Hybrid after Training) Our client is seeking a detail-oriented Accounts Payable Specialist to join a collaborative accounting team. This is an excellent opportunity for someone who...Hourly payContract workTemporary workLocal area- ...Accounts Payable Specialist NextStep Recruiting has partnered with a global manufacturing organization to identify an Accounts Payable Specialist in Grand Prairie, TX. This contract-to-hire opportunity will begin fully onsite for training before transitioning to a hybrid...Contract workLocal areaRemote work
- ...Sonida Senior Living Accounts Payable Role Sonida Senior Living is one of the nation's leading operators of independent living, assisted living and memory care communities for senior adults. The Company operates 165 communities that are home to nearly 12,000 residents...
$20 - $24 per hour
...Job Description Job Description Our client in Fort Worth is seeking a detail-oriented and experienced Accounts Payable Specialist to join their growing team. This is an excellent opportunity for an accounting professional who thrives in a fast-paced environment...Work at officeImmediate startMonday to Friday- ...Temp To Perm Position This role will be a key member of the Finance team, performing day-to-day Accounts Payable activities to ensure timely and accurate payments to our vendors as well as adherence to applicable policies. This position will have frequent interaction...Permanent employmentTemporary workWork at officeShift work
- ...The AP Specialist provides operational support and leadership to the Accounts Payable (AP) team within the North American Shared Services Centre located in Vaughan, Ontario. This role requires a strong background in accounting, finance, and internal controls, with responsibilities...
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