Accounts Payable Processing and Disbursements Specialist
Financial Additions
Accounts Payable Processing and Disbursements Specialist (BBBH26075) Coppell, Texas Financial Additions has a great contract-to-hire opportunity for an experienced Accounts Payable Disbursements Specialist. This is a hybrid position located near Irving. Responsibilities include: Maintain AP disbursement schedules based on payment terms and cash flow needs Support daily, high-volume payment operations and vendor disbursement activities Maintain accurate AP records Prepare weekly check runs Reconcile vendor accounts, and ensure timely and accurate disbursements Process vendor payments including checks, ACH, wire transfers, and online payments Qualifications include: 2-5 years of Accounts Payable or AP Disbursements experience Experience processing high-volume invoices and payments Strong understanding of AP workflows and payment processes ERP system experience and solid Excel skills required Good communication and vendor relationship management abilities Ability to manage deadlines and multitask in a fast-paced environment Some college a plus #J-18808-Ljbffr Financial Additions
- Financial Additions is offering a contract-to-hire opportunity for an Accounts Payable Processing and Disbursements Specialist based in Coppell, Texas. This hybrid role requires 2-5 years of Accounts Payable experience, ensuring timely and accurate vendor disbursements...Accounts payableDaily paidContract work
- Accounts Payable Specialist Senior - Accounting job at Christus Health. Euless, TX. The Accounts Payable (AP) Specialist Senior is responsible for... ...AP Specialist will play a key role in optimizing AP processes, resolving complex payment-relate #J-18808-Ljbffr Hong Kong...Accounts payable
$1,000 per month
...Cash Control Specialist I The Cash Control Specialist I is responsible... ...for a number of cash processing-related responsibilities.... ...returned payments, loan level disbursements, working with ACH, and... ...years of previous Banking, Accounts Payable, or Accounts Receivable experience...Accounts payableWork at office- Pegasus Logistics Group is seeking an Accounts Payable Manager in Coppell, Texas. The role requires overseeing all accounts payable operations, ensuring compliance with internal controls, and driving process standardization. You'll manage a team, resolve complex vendor...Accounts payable
- ...Goodwin Recruiting - - Responsibilities: Manage full-cycle accounts payable processing including PO and non-PO invoices; Perform invoice matching, discrepancy research, and issue resolution; Process ACH, wire, and check payments accurately and timely; Maintain vendor records...Accounts payable
- ...fields of expertise, we aim to become a fully integrated precision medicine company. Summary of Position The Specimen Processing Specialist is responsible for general support functions within the Specimen Processing Department. All functions must be performed...Contract workFlexible hours
- ...Job Title: Specialist-Accounts Payable Exemption Status/Test: Nonexempt Reports to: CFO Pay Grade: 6 Clerical/Para 226 Days Dept... ...established procedures to maintain accounting records and process accounts payables according to standard accounting...Accounts payable
- Fulgent Genetics in Coppell, Texas seeks a Specimen Processing Specialist. This role involves verifying patient information, identifying specimen issues, and entering data into the laboratory system. Candidates should have a high school diploma, 0-1 years of data entry...
- A leading genetics company is seeking a Specimen Processing Specialist II in Coppell, Texas. This role involves verifying patient demographics, entering data into the laboratory information system, and managing specimen issues. The ideal candidate has a high school diploma...
- Fulgent Therapeutics LLC is seeking a Specimen Processing Specialist at the Coppell site in Texas. This entry-level role involves verifying patient details and specimen information while ensuring high accuracy and attention to detail in a fast-paced environment. The Specialist...
- Summary of Position The Specimen Processing Specialist II is responsible for general support functions within the Specimen Processing Department. All functions must be performed with confidence, accuracy and in a timely manner. This position is critical to quality for customer...
- Atrium is seeking an Accounting Specialist in Lake Worth, Texas to join their finance team. The ideal candidate will have 1-2 years of accounting... ...Excel. Responsibilities include managing accounts payable, processing invoices, and supporting month-end close processes. The...Accounts payable
- ...bigger than yourself, Caris is where your impact begins. Position Summary The Senior Accounts Payable Payment Specialist is responsible for the timely and accurate processing of payments for goods and services. This role is critical in ensuring that sensitive...Accounts payableWeekly payWork at office
- ...AP Specialist Crescent is a differentiated U.S. energy company committed... ...invoice volume. Efficiently processing received invoices, ensuring accurate coding and timely payables will be the primary... ...healthy metrics Additional Accounts Payable duties Education...Accounts payableRemote work
- ...: Disbursements Analyst Dallas, TX What does it mean to be a BrinkerHead? We play like... ...members supporting all functions related to Accounts Payable/Disbursements (Disbursements, Expense... ...of AP/Disbursements flow and invoice processing, PO creation, 3-way matching with the...Accounts payableFull timeWork experience placementCasual work
- ...Project Controls Specialist The Project Controls Specialist is an independent member of... ...analysis, pricing and costing analysis, process improvement, project leadership, cost control... ...impact analysis. Assist the accounting department in resolving vendor purchase...Accounts payableFull timeWork at officeLocal areaMonday to Friday
- ...that help finance teams automate invoice processing. Our platform is used by 600,000+... ...What you’ll do The Integration Specialist is responsible for designing, specifying... ...with SaaS implementation. Knowledge: Accounts Payable and ERP systems (e.g., Sage Intacct, QuickBooks...Accounts payableTemporary work
- ...billion in annual revenues within the next decade through accretive acquisitions and organic growth. The Accounts Payable Specialist is responsible for processing invoices and communicating variances in a timely and efficient manner to optimize cash discounts. This...Accounts payableFull timeRemote work
- ...Processing Specialist I Processing Specialist I performs basic to intermediate remittance processing tasks under supervision. Responsibilities include operating mail and scanning equipment, opening and batching mail, sorting transactions, and preparing outgoing packages...
$23 - $25 per hour
...AP Specialist Position We have an exciting new AP Specialist position for our Coppell client! If... ...Compensation: $23-25/hr Duties: Full-cycle accounts payable, including invoice processing GL coding Disbursements Check runs POs Requirements:...Accounts payableTemporary work- ...Remittance Processing Specialist The Remittance Processing Specialist performs basic to intermediate level remittance processing tasks. The focus is to perform day to day functions of an equipment operator, manual extraction/batching, or other sorting/processing functions...Temporary workWork experience placementFlexible hoursShift workNight shift
- ...Perform general accounting work relating to the preparation, control... ...enter, and record receipts and disbursements of district funds.... ...Provide guidance to Accounts Payable when necessary. Cross-train and perform back-up processes, tasks and responsibilities for...Accounts payableWork at office
- ...Job Description Provider Enrollment Specialist \ 1232 Irving TX 75039 - ONSITE Shift... ...managed care credentialing and contracting processes for providers. Serves as... ...as customer service liaison. Monitors accounts receivable to maintain appropriate levels...Accounts payablePermanent employmentContract workShift work
- ...are seeking a detail-oriented and experienced Medical Accounts Receivable (AR) Specialist to join our healthcare billing team. The ideal candidate... ...understanding of medical billing procedures, insurance claim processes, denial management, and payer regulations....Accounts payableFull timeWork at office
- ...Provider Enrollment Specialist Sigma Inc. is currently seeking a detail-oriented and experienced... ...provider enrollment and re-enrollment processes Prepare, submit, and track provider... ...up on outstanding claims, appeals, and accounts receivable Analyze reports to...Accounts payableWork at office
- Rockville Loop is hiring a Returns Processing Associate in Euless, TX. This part-time role emphasizes your customer service skills in a focus on reverse logistics. You will inspect items and manage returns with meticulous attention to detail using warehouse management...Part time
- Deluxe is seeking a Remittance Processing Specialist in Carrollton, Texas. This role involves operating mail extraction equipment and performing remittance processing tasks. The ideal candidate will be detail-oriented, able to work under pressure, and comfortable with flexible...Flexible hours
- ...AP Specialist We are looking for an AP Specialist to ensure that the company receives payments... ..., computing, posting, and recording accounts receivable data Prepares the remote... ...deposits As it relates to customers: process credit card payments, proformas, statement...Accounts payablePermanent employmentContract workRemote work
$23 - $25 per hour
Adopt-A-Family of the Palm Beaches is seeking an Accounting Specialist to support the Finance team by managing vendor payments and ensuring compliance in accounts payable activities. This role requires strong attention to detail and accounting experience. The position will...Accounts payableHourly payFlexible hours$17 - $22.2 per hour
...The primary purpose and function of the Specialist, Insurance Collections is to coordinate... ...claims payment status averaging around 25-35 accounts per day. Responsibilities Maintain... ...-up of outstanding claims payment Process attachments through National Electronic...Accounts payableHourly payWork at officeLocal area
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