Accounts Payable Specialist: Invoicing & Vendor Relations
Hirebridge
Hirebridge is seeking an Accounts Payable Clerk in Dallas, Texas. The role includes managing day-to-day accounts payable functions, processing invoices, employee reimbursements, and vendor payments while ensuring compliance with company accounting policies. The ideal candidate should be detail-oriented, organized, and capable of handling multiple tasks effectively in a fast-paced environment. This position is critical for maintaining vendor relationships and supporting month-end close activities. #J-18808-Ljbffr Hirebridge
- Purvis Industries is seeking an Accounts Payable Specialist in Dallas, Texas. The successful candidate will process high volumes of invoices, communicate effectively with vendors, and ensure timely payment processing. Candidates should have 3+ years of accounts payable...Suggested
- Allied Interiors Group is seeking an Accounts Payable Clerk in Dallas, Texas. This role involves processing invoices, resolving discrepancies, and maintaining accurate records... ...and at least 1 year of experience in a related financial role. Strong interpersonal and communication...SuggestedWork at office
- 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...SuggestedWork at office
- A leading stone fabrication company in Dallas is seeking an Accounts Payable Clerk to manage invoice processing, resolve payment discrepancies, and ensure strong vendor relations. The ideal candidate will have a high school diploma, at least one year of financial experience...Suggested
- ...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...SuggestedContract work
- Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing... ...departments and external vendors. The Senior AP Specialist... ...resolving complex payment-related issues, and supporting... ...and accuracy of invoices. Foster a culture of accountability...Full timeWork at officeMonday to Friday
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA... ...accurate payment processing, vendor management, and support on... ...payable process, including invoice review, coding, and timely... ...Accounting, Finance, or a related field ~2–3 years of experience...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week$21.29 per hour
...Accounts Payable Specialist PGS Worldwide is seeking an Accounts Payable Specialist in Irving, TX for a... ...Accounts Payable Specialist will support PO-related invoice processing using SAP S/4 HANA and/or Costpoint, OpenText Vendor Invoice Management, Excel, Outlook, and...Full timeContract workWorldwideShift work2 days per week$45k - $55k
MSF Hospitality Accounts Payable/Receivable Specialist We are seeking a detail-oriented... ...important part in managing invoices, payments, collections,... ...Communicate professionally with vendors, clients, and team... ...Accounting, Finance, or a related field preferred Why Join...Full time$28.37 - $36 per hour
...Positive and Team-Oriented, Accountable, Committed,... ...close activities, strong vendor relationships, and a reliable... ...of supplier invoices, employee expenses, and... ...controls across accounts payable operations. Provide responsive... ...accounts payable or related accounting experience....Hourly payWeekly payWork at officeLocal areaFlexible hours- ...oriented environment. We are seeking an Accounts Payable Specialist for a full-time position in our... ...Job responsibilities Process and code vendor invoices, utilities, credit card transactions... ...One to three years of related experience in accounts payable, data...Full timeWork at officeMonday to Friday
- ..., Collin, Gregg, and Harris County. Accounts Payable Specialist - Contract Job Summary: Responsible... ...the timely and accurate processing of vendor invoices, maintaining financial records, and... ...functions for both inventory and expense-related transactions. This position also...Contract work
- ...Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable... ...for both PO and non-PO invoices Review transactions for proper... ...Perform reconciliations on vendor statements and accounts... ..., details will be provided related to our benefit offerings....Work at officeFlexible hours
- Job Overview The Senior Accounts Payable Specialist oversees the accounts payable... ...accurate and timely processing of invoices, payments, and expense... ...close activities. Analyze vendor spend and resolve discrepancies... ..., policies, and procedures related to billing, processing...
- ...House, Inc. in Dallas, Texas, is seeking an individual for a role focused on managing accounts payable. Responsibilities include handling accounts payable for various entities and vendors, analyzing workflow processes, and ensuring timely and accurate payment of bills....
$25 per hour
...seeking a detail-oriented and organized Accounts Payable Specialist to join our Accounting team. This... ...is responsible for processing invoices, managing vendor payments, maintaining accurate... ...as needed Monitor and clear AP-related inboxes and workflow items in a timely...Hourly payFull timeTemporary workWork at officeMonday to Friday- ...Responsibilities: Set up and maintain vendor profiles, including ACH... ...and W9s. Process vendor invoices accurately, ensuring proper... .... Assist with audit-related documentation requests and... ...1-2+ years of experience in Accounts Payable or a related accounting role...Full timeFlexible hours
- Job Summary The Accounts Payable Specialist is responsible for end‑to‑end AP processing with a strong... .... This role supports high‑volume vendor payments related to logistics, manufacturing... ...Responsibilities Process high‑volume invoices (PO and non‑PO) with accuracy and...Weekly payContract workWork at office
$25 - $29 per hour
...Dallas area is seeking an experienced Accounts Payable Associate to support a high-volume AP environment... ...Perform 3-way PO matching and resolve invoice discrepancies Process and code... ...to the general ledger Reconcile vendor statements and research outstanding issues...Hourly payTemporary workLocal area$26.59 - $38 per hour
...Accounts Payable Specialist DLA Piper is, at its core, bold, exceptional, collaborative and supportive... ...accounting and clerical tasks related to the efficient processing and maintenance... ..., and General. Monitors aging invoices and follows established escalation protocol...Hourly payWork at officeRemote work$26.59 - $38 per hour
...Accounts Payable Specialist DLA Piper is, at its core, bold, exceptional, collaborative and supportive... ...accounting and clerical tasks related to the efficient processing and maintenance... ..., and General. Monitors aging invoices and follows established escalation protocol...Hourly payWork at officeRemote work- ...Accounts Payable Specialist job description We are looking for a detail-oriented... ...background consists of invoice processing expertise, ability... ...purchasing process and how it relates to accounts payable and be... ...audits. Work with vendors to automate processes and payments...
- ...POSITION AND RESPONSIBILITY: The Accounts Payable Clerk is responsible for processing invoices, resolving payment discrepancies... ...positive relationships with vendors and internal staff. ESSENTIAL... ...and resolve discrepancies related to invoices and payments. Communicate...Work at office
- ...submissions in connection with this opening. Accounts Payable Clerk FLSA Status: Non-Exempt... ...Dallas office. This role assists with vendor invoicing and payments, account reconciliation,... ...Requests ~ Perform other work-related duties as assigned. QUALIFICATIONS...Full timeWork at officeNight shift
- ...Accounts Payable Clerk Head Offices Dallas - Dallas, TX 75202 Looking... ...Review supplier invoices for appropriate documentation... ...payable departments. Answer vendor inquiries. Maintain and process... ...develop and maintain positive relations with customers, coworkers...Temporary workLocal area
- ...Accounts Payable Clerk The Accounts Payable Clerk performs a variety... ...and clerical support tasks related to the efficient maintenance... ...receipts in all payments to vendors, customers etc. The ideal candidate... ...Resolving purchase order, invoice, or payment discrepancies...Work at office
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses... ...verifying, and reconciling invoices. Reconciles processed... ...recording entries. Pays vendors by monitoring discount opportunities... ...monthly statements and related transactions. Maintains historical...Contract work
- ...The Accounts Payable Clerk is responsible for managing the day-to-day accounts payable... ...and timely processing of invoices, employee reimbursements, vendor payments, and financial records.... ..., accounts payable balances, and related general ledger accounts. Assist...Work at office
- 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...
- Accounts Payable - Receivable Administrator Become Part of Our Team As an... .... Review all requests for vendor set up through Fresh Services... ...(JDE). Accurately enter invoices into JDE. Accurately complete... ...requirements. Promote Customer Relations Builds effective...For contractorsWork at officeLocal areaFlexible hours
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