Accounts Payable Specialist
$26.59 - $38 per hourDLA Piper
Accounts Payable Specialist
DLA Piper is, at its core, bold, exceptional, collaborative and supportive. Our people are the backbone, heart and soul of our firm. Wherever you are in your professional journey, DLA Piper is a place you can engage in meaningful work and grow your career. Let's see what we can achieve. Together.
Summary
The Accounts Payable Specialist, in collaboration with and in support of the firm's strategic initiatives, performs accounting and clerical tasks related to the efficient processing and maintenance of Accounts Payable transactions.
Location
This position can sit in our Houston, Austin, Chicago, Dallas, Los Angeles, Minneapolis, Palo Alto, Phoenix, San Diego, San Francisco, or Seattle office locations and offers a hybrid work schedule.
Responsibilities
• Reviews assigned disbursement requests for accuracy, required approvals, and adherence to Firm Policy.
• Reviews expense reimbursement requests for accuracy, required approvals, documentation, including attached receipts, and adherence to Firm and IRS Policy.
• Prepares and performs check runs. Posts transactions for payment based on established disbursements protocol for the following: Rush, Next Check Run, Diverted, Foreign, and General.
• Monitors aging invoices and follows established escalation protocol to ensure timely payment.
• Monitors aging expense reimbursements with a pending status and follows established escalation protocol to ensure timely payment and IRS compliance.
• Fields questions for internal and external customers.
• Performs other duties as assigned.
Desired Skills
Ability to work in a fast-paced environment that promotes teamwork. Must have strong attention to detail and accuracy. Strong communication and information management skills as well as solid organizational skills. Ability to meet deadlines.
Minimum Education
• High School Diploma or GED.
Minimum Years of Experience
• 1 year of Accounts Payable, Finance, or Accounting experience. Knowledge of general accounting procedures. Computer skills required to include proficiency in Microsoft Excel and 10-key.
Essential Job Expectations
While the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to:
• Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties.
• Produce deliverables, answer phone calls, and reply to correspondence in an efficient and responsive manner.
• Provide timely, accurate, and quality work product.
• Successfully meet deadlines, expectations, and perform work duties as required.
• Foster positive work relationships.
• Comply with all firm policies and practices.
• Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
• Ability to work under pressure and manage competing demands in a fast-paced environment.
• Perform all other duties, tasks or projects as assigned.
Our employees are expected to embrace and uphold our firm values as a part of our DLA Piper culture. We are committed to excellence in how we represent our clients and develop our people.
Physical Demands
Sedentary work: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.
Work Environment
The individual selected for this position may have the opportunity for a hybrid work arrangement comprised of remote and in-office work, the requirement for which will be determined in coordination with the hiring manager or supervisor and may be modified in the firm's discretion in the future.
Compensation
The firm's expected hiring range for this position is $26.59-$38.00 per hour depending on the candidate's geographic market location. Non-exempt positions will be paid on an hourly basis and paid overtime in accordance with applicable laws. The compensation offered for employment will also be dependent on other factors including the candidate's experience, skills, educational and professional background, and overall qualifications. We offer a comprehensive package of benefits including medical/dental/vision insurance, and 401(k).
- ...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
- ...Job Description Job Description Accounts Receivable /Accounts Payable (AR/AP) Specialist Department: Accounting Reports to: Director of Accounting Job Summary The AR/AP Specialist supports the accounting department by managing accounts receivable and...SuggestedWeekly pay
$25 - $29 per hour
...A growing and well-established manufacturing organization in the Dallas area is seeking an experienced Accounts Payable Associate to support a high-volume AP environment. This role is ideal for someone who thrives in a fast-paced setting, has strong attention to detail...SuggestedHourly payTemporary workLocal area- ...Accounts Payable Specialist A/P Richardson, Texas Our client, located in Richardson, is looking for an Accounts Payable Specialist to join their team. This role is hybrid, with 2 days remote per week after the initial 90 days of employment. Key qualifications:...SuggestedRemote work2 days per week
- ...for your interest in joining our curious, passionate, hardworking team. Corgan is actively recruiting a dynamic Accounts Payable Specialist to join our Accounting. Tackle these responsibilities alongside a highly motivated individuals who are passionate about their...SuggestedFull timeWork at officeMonday to Friday
- ACCOUNTS PAYABLE SPECIALIST WINSTON WATER COOLER MANAGEMENT Location: Dallas, TX (Onsite - Admin Office) Schedule: Full-Time ABOUT THE ROLE We’re looking for a dependable, detail-oriented Accounts Payable Specialist to support our AP team in a high-...Full timeWork at office
$50k - $55k
...financial processes more important than ever. Our finance and accounting teams play a critical role in ensuring we can support that... ...discipline, and strong vendor partnerships. The Accounts Payable Specialist role is a salaried, exempt position reporting directly to our...Weekly payMinimum wageFull timeWork at officeLocal area- ...Accounts Payable Specialist Groundworks, North America's leading foundation repair and water management specialist, is looking for top talent to fuel our mission: to protect, repair, and improve our customers' greatest asset their home. Join us and lay the foundation...Hourly payFull timeWork at officeRemote work3 days per week
- ...Requirements Responsibilities include but are not limited to: Carrier Payments: Review premium amounts payable to carriers and process payment Process "Account Current" payments on a strict deadline Complete Cash Advance Reports Process Premium Financing...Temporary workFlexible hours
- ...Job Description Job Description Role Description Fissco Supply is seeking a detail-oriented and dependable Accounts Payable Specialist to join our growing team. This role will be responsible for processing vendor invoices, maintaining accurate financial records...Weekly pay
- ...and operated retail and wholesale establishment with locations in Dallas, Tarrant, Collin, Gregg, and Harris County. Accounts Payable Specialist - Contract Job Summary: Responsible for ensuring the timely and accurate processing of vendor invoices, maintaining...Contract 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...$28.37 - $36 per hour
...firmwide embrace of our core values: Positive and Team-Oriented, Accountable, Committed, Relationship-Focused, Super-Responsive, and being... ...workflows and strong internal controls across accounts payable operations. Provide responsive, high-quality support to internal...Hourly payWeekly payWork at officeLocal areaFlexible hours- ...Dallas law firm is looking for a 2+ year Accounts Payable Specialist with strong working experience with spreadsheets, data input and 10-key by touch to support the Accounting Manager, Controller and Director or Finance. The ideal candidate is professional, diplomatic...Work experience placementImmediate start
- Lamwork is looking for an Accounting Clerk in Addison, Texas, who will support daily financial operations including processing accounts payable and receivable, maintaining financial records, and ensuring compliance. The role demands strong analytical and detail-oriented...
- 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...
$45k - $55k
MSF Hospitality Accounts Payable/Receivable Specialist We are seeking a detail-oriented and dependable Accounts Payable/Receivable Specialist to join our team. This role is ideal for someone who enjoys working with numbers, staying organized, and helping keep financial...Full time- Hillwood Development Company LLC in Dallas, Texas, is seeking an Accounts Payable Specialist to join their Corporate Services team. This role involves compiling, processing, and maintaining accurate payable records while improving work processes. The ideal candidate should...Flexible hours
- Methodist Health System in Dallas is seeking a high-performing Accounts Payable Control Clerk to support accurate vendor payments. This role requires a high school diploma, two years of AP experience, and strong skills in Excel, Word, and Outlook. The ideal candidate will...
- Cavender's in Dallas, TX is looking for a detail-oriented Accounts Payable Associate to process invoices, reconcile vendor statements, and support daily financial operations. This full-time position requires strong analytical thinking and proficiency in Microsoft Excel...Full time
- ...sales. Located in Dallas, TX, Sunbelt Material Handling continues to stand behind its products and services. Learn more at Accounts Payable (AP) Process vendor invoices accurately and timely. Match invoices to purchase orders, receiving documents, and approvals....Full timeWork at office
- 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...
- A financial services company in Mesquite is seeking an Accounts Payable Specialist responsible for processing vendor invoices and managing outgoing payments. This role involves verifying invoices, maintaining vendor records, and supporting month-end activities. Ideal candidates...Work at office
- Financial Additions is looking for an Administrative/Accounts Payable Specialist for a hybrid role based in Dallas, Texas. This position requires strong accounts payable experience and administrative skills to manage various tasks including invoice processing, vendor information...
- A performance marketing company based in Dallas, Texas seeks a Staff Accountant. This role involves managing full-cycle accounts payable, vendor bills, and reconciliation processes. The ideal candidate will possess a bachelor's degree in Accounting or Finance and have at...Work at office
- ...Assist with audit-related documentation requests and other ad-hoc business needs. Qualifications 1-2+ years of experience in Accounts Payable or a related accounting role; bachelor’s degree in finance, accounting or related field preferred. High attention to detail...Flexible hours
- Lee Hecht Harrison Nederland B.V. is seeking an Accounts Payable Associate in Dallas to manage full-cycle accounts payable in a high-volume environment. Candidates should have over 3 years of relevant experience with advanced Excel skills and strong analytical capabilities...
$25 - $29 per hour
A growing and well-established manufacturing organization in the Dallas area is seeking an experienced Accounts Payable Associate to support a high-volume AP environment. This role is ideal for someone who thrives in a fast-paced setting, has strong attention to detail...Hourly payTemporary workLocal area- We are seeking a detail-oriented Expense & Accounts Payable Specialist to support general accounting functions and ensure the efficient processing of invoices and payments. Detail-oriented finance professional with extensive experience in expense reporting, corporate credit...Daily paidFlexible hours
- Radley USA LLC is looking for an Accounting Specialist in Dallas, Texas, to handle accounts payable and coordinate the credit card program. The role includes ensuring timely and accurate transaction processing, maintaining financial records, and providing support during...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- accounts payable associate Dallas, TX
- accounts payable specialist Dallas, TX
- accounts payable clerk Dallas, TX
- accounts receivable analyst Dallas, TX
- accounts receivable team lead Dallas, TX
- part time accounts payable Dallas, TX
- accounts payable coordinator Dallas, TX
- accounts payable analyst Dallas, TX
- accounts payable receivable Dallas, TX
- entry level accounts receivable Dallas, TX



