AR/AP Specialist
$25.96 - $28.85 per hourBurnetts Staffing
Job Description
Job Description
Our client is seeking a reliable and organized AP/AR Specialist to join their team in Grand Prairie, TX. This role is responsible for supporting day to day accounting operations, including managing accounts payable and accounts receivable activities, reconciling P-Card expenses, processing vendor invoices, applying customer payments, and maintaining accurate financial records. The ideal candidate will also monitor aging reports, perform collections follow ups on past due accounts, and ensure compliance by maintaining detailed digital audit trails that meet aerospace supplier standards. Strong attention to detail, organization, and accuracy are essential for success in this position.
If you're a motivated accounting professional who thrives in a fast paced environment and enjoys keeping financial operations running smoothly, we encourage you to apply and take the next step in your career!
Requirements :
- 2 plus years of full cycle AR and AP experience
- Experience in manufacturing , aerospace , or distribution is highly preferred
- Proficient in Microsoft Office Suite (Word, Excel, Outlook etc.)
- Strong attention to detail and commitment to order accuracy
Hours : Monday-Friday, 8:00 AM-5:00 PM
Benefits :
- Health
- Vision
- Dental
- PTO
Compensation : $25.96-28.85/hour
For immediate consideration, apply now!
CK919980728
#ZR
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the AR/AP Specialist in Grand Prairie, TX vacancy
- Broadway Dallas is seeking an Accounts Payable / Accounts Receivable (AP/AR) Specialist to support Finance. The role focuses on accurate processing of AP/AR transactions, vendor relations, and compliance with policies. Hybrid schedule with on-site work at the Music Hall...SuggestedRemote work2 days per week
- ...accurate billing and timely payments in a fast-paced logistics environment. Qualifications include a Bachelor’s degree, 5+ years of AR/AP experience, and the ability to work under tight deadlines. The position requires strong attention to detail, communication skills, and...Suggested
- A dynamic retail organization in Dallas is seeking an experienced AP/AR Supervisor to manage accounts payable and receivable operations across multiple entities. Responsibilities include overseeing high-volume payment processing, vendor management, and staff development...Suggested
- Responsible for compiling, processing and maintaining accounts payable records Enters invoices and processes payments Responsible for preparing accounts payable related schedules and reconciliations Responsible for verifying approval on all invoices and check requests ...Suggested
DYCK-O'NEAL, INC
Dallas, TX5 days ago - Paycom in Dallas, TX is seeking an accounting professional to maintain and record business transactions, balance ledgers, and prepare reports for accounts payable and accounts receivable. This role includes processing payments, posting cash receipts, and assisting with ...Suggested
- Summary: Responsible for maintaining and recording business transactions, balancing ledgers, reconciling accounts, and preparing reports for accounts payable and accounts receivable by performing the following duties.Duties and Responsibilities include the following. Other...Relocation
- We are looking for an experienced Sr. AP Payment Specialist to join a growing accounting team in Irving, Texas. This role is responsible for executing accurate and timely payment activities, supporting compliance standards, and maintaining strong coordination across finance...
- ...Title Job Description Requirements 10+ years of Accounts Payable experience in automated environments Strong hands-on experience with AP operations and full pay cycle JD Edwards experience (high priority) Experience with SAP or NetSuite (nice to have) Experience with...
Saxon Global
Dallas, TX5 days ago - iKrusher is seeking a detail-oriented Accountant in Dallas, TX to support the Finance team. The role reports to the Controller and covers day-to-day Accounts Receivable and Accounts Payable activities, posting to the general ledger, and ensuring timely financial transactions...Full timeRemote work
- ...Senior Accounts Payable Payment Specialist At Caris, we understand that cancer is an ugly worda word no one wants to hear, but one that... ...initiatives within the Accounting department Collaborate with AP, Finance, Accounting, and Treasury teams to improve processes...Weekly payWork at office
- ...AR Specialist Arlington, Texas Fort Worth:Fin/Acct/HR:Direct Hire Aug 3, 2026 Job Description Accounts Receivable Specialist Position Summary Our client is seeking an experienced Accounts Receivable Specialist to join its growing accounting team. This individual...Work at officeImmediate start
Thomas, Edwards Group
Arlington, TX3 days ago - Briggs Equipment, Inc. is seeking a Sr. Accounts Payable (AP) Specialist in Dallas, Texas. This role is key in ensuring the accuracy and efficiency of invoice processing and vendor relationship management. The ideal candidate will possess at least 5 years of experience...
- Goodier Cosmetics in Dallas, TX is seeking an Accounts Payable Specialist on a temporary basis to join the Finance team. The role handles day-to-day AP tasks, ensures timely payments to vendors, and collaborates with multiple departments to maintain accuracy and compliance...Permanent employmentTemporary work
$80k - $85k
Position Senior Accounts Payable Specialist / AP Lead (Individual Contributor) Department Finance & Accounting Reports To Director of Finance and Accounting Location Dallas-Fort Worth (Hybrid) About Us Blue Yonder Defense Solutions, LLC. (ONE), a Blue Yonder company, is...For subcontractorFlexible hours- E.N.T. Specialty Partners seeks a Revenue Cycle Specialist II to manage AR follow-up and denials for multiple ENT offices. The role emphasizes effective billing, collections, and patient interaction in a remote Texas-based position. Ideal candidates have 5+ years in medical...Remote job
- Methodistsurgicalassociates in Dallas is seeking an AR Specialist to manage accounts receivable, ensuring accuracy, maximized patient satisfaction, and effective operations. The role involves billing, claim corrections, and customer service. The ideal candidate holds an...
- ...Water Cooler Management in Dallas, TX is seeking an Accounts Payable Specialist to join the onsite admin team. The role focuses on accurate invoice processing, vendor communication, and supporting the AP workflow in a multi-branch setup. Ideal candidates have 4+ years in...Full timeWork at office
- Child and Family Guidance Center in Dallas, TX seeks a Revenue Cycle and Accounts Receivable Specialist at our Harry Hines location. You will oversee timely billing, AR follow-up, and resolution of assigned accounts, ensuring accurate payer reimbursement and adherence to...
- ...high level of customer service by resolving any and all exceptions or escalation issues that enter into the Accounts Payable Dept, via AP email box or AP Hotline (Phone). Remote/work from home opportunity in the Dallas, TX area. However, the selected candidate must be...Work at officeRemote workWork from home
- ...Accounts Receivable II (AR II) Specialist We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional Billing to join our team at our Central Business Office (CBO) location. The ideal candidate will possess a strong background...Work at officeWork from home
- Methodist Health seeks an experienced AR II Specialist for a hybrid role in Dallas. The position focuses on professional billing, follow-up on aging AR, and resolving denials to ensure timely reimbursement. Candidates should have 2-4 years in healthcare revenue cycle,...
- Methodist Health System in Dallas seeks an experienced Accounts Receivable II (AR II) Specialist focused on Professional Billing to strengthen our Central Business Office. You will follow up on family and multi-specialty claims, address denials, and manage correspondence...Work at office
- Methodist Health System seeks an experienced Accounts Receivable II (AR II) Specialist to join the Central Business Office in Dallas. The role focuses on professional billing, claiming follow-up, and resolving no-response and denied claims for timely reimbursement. The...Work at office
- Care.com is seeking an Accounts Receivable Specialist to support AR/Cash processes across domestic and international operations, ensuring timely cash application and accurate month-end close. You will monitor aging, drive collections, prepare invoices, and assist with...
- Rexel USA in Dallas, TX seeks a Senior Accounts Payable Specialist to ensure prompt reconciliation of invoices and supplier statements, manage... ...systems. The role focuses on maintaining policies, resolving AP issues, and collaborating with management to drive improvements,...
- Rexel USA in Dallas, TX is seeking a Senior Accounts Payable Specialist to ensure prompt reconciliation of invoices and supplier statements... ...drive improvements across ERP systems. The role requires strong AP experience, attention to detail, and collaboration with management...
- ...compliance with accounting standards. Ideal candidates should have a Bachelor's in Accounting, CPA certification, and extensive experience in AR accounting. The role involves up to 75% travel initially due to an office transition. #J-18808-Ljbffr FutureStep Korn FerryWork at office
- Accounts Receivable Management Position Hours of Work: 8 to 5 Days Of Week: M-F Work Shift: Job Description: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, payment...Remote jobShift work
- Methodist Health System in Dallas, Texas, is looking for an Accounts Receivable analyst to manage billing and claim corrections while ensuring patient satisfaction. The ideal candidate should have an Associate Degree or a High School Diploma with four years of relevant ...
- Snell Motor Companies seeks an Accounts Receivable Accountant to manage cash, checks, and credit card receivables across multiple dealership platforms. You will post and reconcile transactions, ensuring accurate ledger balances and full ownership of assigned accounts for...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to AR/AP Specialist. Be the first to apply!
Related searches
- treasury specialist Grand Prairie, TX
- wellness specialist Grand Prairie, TX
- helpdesk specialist Grand Prairie, TX
- international relations specialist Grand Prairie, TX
- remote outreach specialist Grand Prairie, TX
- veteran specialist Grand Prairie, TX
- mental health specialist Grand Prairie, TX
- loss prevention specialist Grand Prairie, TX
- writing specialist Grand Prairie, TX
- executive protection specialist Grand Prairie, TX