Senior Accounts Payable Specialist
CHRISTUS Health
Accounts Payable Specialist Senior - AccountingUS:TX:Irving | Accounts Payable | Full TimeThe 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 payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization.ResponsibilitiesMeets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.Perform daily audits to validate completeness and accuracy of invoices.Foster a culture of accountability and demonstrate good teamwork through actions and job performance.Manage and maintain relationships with internal and external stakeholders by ensuring a timely response.Demonstrate strong customer service while upholding CHRISTUS Health's core values.Provide support for month-end close processes and projects.Ensure efficient operation and compliance with CHRISTUS policies, healthcare industry regulations (i.e., HIPAA), and internal controls.Coordinate and support internal and external audits.Collaborate with colleagues across departments to contribute to a positive work environment.Analyze exceptions and resolve internal/external stakeholder concerns.Utilize Excel and technology tools effectively to manage spreadsheets, financial software, and automation processes.Apply basic accounting knowledge to maintain accurate financial records.Adapt to process changes, system upgrades, and evolving business needs with a willingness to learn.Maintain confidentiality and integrity when handling sensitive financial information with professionalism and ethical responsibility.Manage time effectively to balance daily responsibilities, meet deadlines, and maintain efficiency.Effective written and verbal communication and interpersonal skills.Ability to work independently and meet deadlines in a fast-paced environment.Perform other duties and responsibilities as assigned.Job RequirementsEducation/SkillsHigh School diploma or equivalent required.Business, Finance, or Accounting degree preferred.Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint)Bilingual (Spanish/English) is preferredExperience3+ years of AP experience or related field is required.Healthcare experience is preferred.Infor/Lawson or other large ERP Systems.Previous ServiceNow exposure is a plus.Licenses, Registrations, or CertificationsThe following professional certifications are preferred:APM (Accounts Payable Manager)CAPP (Certified Accounts Payable Professional)CAPA (Certified Accounts Payable Associate)CPA (Certified Public Accountant)APPM (Accredited Procure-to-Pay Manager)Work Schedule: 8AM - 5PM Monday-FridayWork Type: Full Time
- ...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...SeniorFull time
$28 - $32 per hour
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- ...Accounts Payable Specialist Compiles and maintains accounts payable records by performing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned. Responsible for the day to day processing and reconciliation...Work experience placementWork at officeLocal area
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- ## Principal Consultant – ERP DOMAIN (Senior)Applylocations: Irving, TX: Chicagotime type: Full timeposted on: Posted Yesterdayjob requisition... ...business outcomes* Growth in consulting revenue and strategic account development* Executive client satisfaction and trusted advisor...Senior
- ...Job Description Job Description CONTRACT: Accounts Payable Specialist (10972) Our client, located in Mansfield, is looking for an Accounts Payable Specialist to join their team on a contract basis for the next 3 months. This position will be fully onsite. Keys...Contract workInterim role
- ...Accounts Payable Specialist Accor is a global hospitality leader with more than 45 brands and over 5,700 hotels worldwide, recognized for pioneering service, innovation, and a culture centered on people and meaningful guest experiences. Its portfolio spans luxury to economy...WorldwideFlexible hoursShift work
- ...Description Job Description 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...Permanent employmentTemporary workWork at officeShift work
- ...AP Specialist The AP Specialist is responsible for accurately coding incoming vendor invoices and managing physical and electronic... ...Responsibilities: Code vendor invoices accurately based on established accounting guidelines. Scan incoming physical mail and distribute...Work at office
- ...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
- ...Accounts Payable/Receivable Specialist It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Supports all aspects of accounts payable/receivable, ensuring all deadlines...Temporary workFor contractorsFlexible hours
$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$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...- ...Accounts Payable Specialist We are seeking a detail-oriented, self-motivated Accounts Payable Specialist to join a fast-paced corporate accounting team at a leading industrial distributor in Dallas. This position is responsible for managing high-volume vendor invoice processing...Work at office
$55k - $58k
We are seeking a detail-oriented, self-motivated Accounts Payable Specialist to join a fast-paced corporate accounting team at a leading industrial distributor in Dallas. This position is responsible for managing high-volume vendor invoice processing, subledger reconciliations...Permanent employmentTemporary workWork experience placementWork at officeShift work$21 per hour
...ResponsibilitiesEnter and process a high volume of vendor invoices into the accounting system.Review invoices for accuracy and completeness before... ...and maintain accurate account records.Support the Accounts Payable team with administrative tasks and reporting.Work within...Contract workTemporary work- ...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...Work at office
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- ...Dagen, 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...Contract work
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