Expense & Accounts Payable Specialist
Ardurra Group, LLC
Job Description Job Description Position Overview 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 card reconciliation, and accounts payable processes. Proven ability to manage high-volume transactions, meet strict deadlines, and train employees on financial systems and compliance procedures. Key Responsibilities: Process and review employee expense reports in Concur and Deltek Vantage Point Manage and reconcile American Express, Visa, and P-Card transactions Ensure compliance with company policies for per diem, travel, and expense reimbursements Perform credit card reconciliations and resolve discrepancies in a timely manner Prepare and post journal entries related to expense activity and month-end close Support month-end and year-end close processes Maintain accuracy in payment processing and coding Train employees and managers on expense reporting systems and policies Meet strict internal deadlines for expense submission and payment processing Experience working within RAMP expense management platform Partner with cross-functional teams to improve expense processes and internal controls Qualifications & Experience Recent college graduate with coursework in accounting preferred. Proficiency in Microsoft Excel and Word. Strong understanding of accounts payable processes, general ledger systems, financial charts of accounts, journal entries, and prepaid expenses. Ability to work in a group setting. Strong attention to detail and ability to work both independently and collaboratively in a fast-paced, high-volume setting. Why Ardurra? At Ardurra , we offer more than just competitive compensation and comprehensive benefits—we foster a people-centric culture. We believe in professional growth, career development, and work-life balance . Our employees benefit from: Ongoing training through Ardurra Academy and industry-leading leadership programs. A supportive, team-oriented work environment that values individuality and career advancement. Flexible work arrangements, generous time-off policies, and wellness initiatives to support a balanced lifestyle. Equal Opportunity Employer Ardurra is an Equal Opportunity/Affirmative Action Employer . All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, gender identity, or sexual orientation. Third-Party Recruiters: Ardurra does not accept unsolicited resumes from employment agencies. In the absence of a signed agency agreement, any submitted candidate will be considered the property of Ardurra without financial obligation to the agency. #LI-LC
- ...opportunities, and fostering a culture where everyone's empowered to be their best. Job Scope The AR and Expense Specialist is responsible for two primary accounting transactions functions. Responsible for processing Acumed customer payment receipts received via Checks,...SuggestedRemote work3 days per week
$25 - $29 per hour
...manufacturing organization in the Dallas area is seeking an experienced Accounts Payable Associate to support a high-volume AP environment. This role... ...Process vendor setup and maintenance requests Assist with expense report audits and AP reporting Support month-end close...SuggestedHourly payTemporary workLocal area- ...Accounts Payable Specialist Groundworks, North America's leading foundation repair and water management specialist, is looking for top talent... ...card transaction audit reviews in accordance with travel & expense policy, communicates guidelines and required amendments to...SuggestedHourly payFull timeWork at officeRemote work3 days per week
$26.59 - $38 per hour
...Accounts Payable Specialist DLA Piper is, at its core, bold, exceptional, collaborative and supportive. Our people are the backbone, heart and... ...approvals, and adherence to Firm Policy. • Reviews expense reimbursement requests for accuracy, required approvals, documentation...SuggestedHourly payWork at officeRemote workVisa sponsorship- ...in Dallas, Tarrant, Collin, Gregg, and Harris County. Accounts Payable Specialist - Contract Job Summary: Responsible for ensuring the... ...overall accounts payable functions for both inventory and expense-related transactions.This position also assists with...SuggestedContract work
- ...industry. JOB SUMMARY: Under the supervision of the Accounts Payable Manager, the Accounts Payable team member will be accountable... ...upload invoices into accounting system. · Track expenses and process expense reports. · Prepare and perform...
$28.37 - $36 per hour
...core values: Positive and Team-Oriented, Accountable, Committed, Relationship-Focused, Super-... ...of supplier invoices, employee expenses, and payments. Support the integrity of... ...strong internal controls across accounts payable operations. Provide responsive, high-quality...Hourly payWeekly payWork at officeLocal areaFlexible hours$50k - $55k
...important than ever. Our finance and accounting teams play a critical role in ensuring... ...vendor partnerships. The Accounts Payable Specialist role is a salaried, exempt position reporting... ...entry, timely payments, and seamless expense management within our Concur platform....Weekly payMinimum wageFull timeWork at officeLocal area- ...Accounts Payable Specialist Union Technologies is reindustrializing America's defense manufacturing base with a first-of-its-kind Factories-... ...positive vendor relationships. Review and process employee expense reimbursements to ensure compliance with company policy...
- ..., visit Position Summary : Hillwood is seeking an Accounts Payable Specialist (AP Specialist) to join our Corporate Services team in... ...distribute daily department mail. Batch process invoices and expense reports, including allocating cross divisional and project...Work at office
$25 - $29 per hour
...Accounts Payable Specialist $25.00 to $29.00 per hour A growing and well-established manufacturing organization in the Dallas area is seeking... ...vendor setup and maintenance requests Assist with expense report audits and AP reporting Support month-end close...Hourly payTemporary workLocal area- We are seeking an experienced Accounts Payable Specialist to support day-to-day financial operations for a growing organization. This role plays... ...payable Support month-end close activities Process employee expense reimbursements Maintain detailed and accurate financial...Work at office
- ...Dallas law firm is looking for a 2+ year Accounts Payable Specialist with strong working experience with spreadsheets, data input and 10-key by... ...Firm invoices and mail checks to vendors * Process all expense reimbursements to employees * Handle all special requests...Work experience placementImmediate start
$60k
Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally... ...Pre-tax commuter benefits Travel to major cities (all expenses paid) Opportunity for lateral and vertical movement...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week- ...Job Description Job Description Accounts Payable Specialist - Automotive Clay Cooley Auto Group is seeking motivated, dependable Accounts... ...with a third-party payment processor Ensuring expenses are properly approved and issuing payments by management authorization...Full timeFlexible hours
- ...Job Description Description: Job Overview: The Senior Accounts Payable Specialist oversees the accounts payable function and ensures accurate... ...accurate and timely processing of invoices, payments, and expense reports. Develop and enforce AP policies, procedures, and...
- ...Accounts Payable Specialist Reporting to the Accounts Payable and Revenue Manager and responsible for all accounts payable functions including... ...the Accounts Payable and Revenue Manager with other expense related projects and with preparing various ad hoc reports...Flexible hoursWeekend work
- 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...Full timeWork at officeMonday to Friday
$28.37 - $36 per hour
Stout is seeking an Accounts Payable Specialist in Dallas, TX. This role is critical in maintaining accurate financial records and ensuring timely... ...include processing supplier invoices, employee expenses, and supporting month-end close activities. Ideal candidates...Hourly payFlexible hours- ...property portfolio is rapidly scaling, and we are seeking an Accounts Payable Specialist to join our growing team. As a member of Evergreen... ...resolving payment discrepancies. Review and approve employee Expense Reports (Rippling). Maintain 1099 vendor files for...Weekly payFull timeFor subcontractorLocal areaFlexible hours
$22 - $25 per hour
...Accounts Payable Specialist The Accounts Payable Specialist is responsible for managing and processing payments related to property-level obligations... ...taxes, HOA dues, utilities, and other escrow-related expenses. This role ensures timely, accurate disbursements while...Hourly payLocal areaRemote work- ...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...Weekly pay
- ...Defense Mechanics Inc in Addison, Texas, is seeking an Accounts Payable Assistant to the Controller. This role involves managing accounts payable, maintaining accurate financial records, and assisting with reconciliations while ensuring exemplary organizational skills...Work at office
$55k - $65k
...organic growth. Gain exposure to a multi-entity, multi-location accounting environment early in your career. Work closely with the... ...process improvement skills. Key Responsibilities For The Accounts Payable Specialist Process high-volume vendor invoices across multiple...Weekly payWork at office- ...Job Description Job Description Accounts Payable Specialist Location: Farmers Branch, TX 75234 | Onsite Compensation & Schedule •Monday - Friday | 7am- 6pm •Pay Rate : 23-24/hr depending on experience • W2 | Temp-to-Hire • Start Date: ASAP Role Impact...Extra incomeFull timeTemporary workImmediate startMonday to Friday
- ...Accounts Payable Specialist Symbiotic Services is seeking an experienced Accounts Payable Specialist to support a dynamic and collaborative accounting team in Dallas, TX. This role is responsible for managing invoice processing, vendor communications, and payment activities...
- ...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
- ...Description Job Description Position Summary: The Accounts Payable Assistant: UEM is responsible for executing high-volume utility... ...a critical operational control function within the Utility Expense Management Division by ensuring accurate and timely vendor payments...Work at officeWorldwide
- ...Enhabit Home Health & Hospice is seeking an Accounts Payable Contact based in Dallas, Texas. This role is vital for managing invoicing and vendor relations. You'll ensure accurate processing of payments in compliance with company policies, alongside providing exceptional...Work 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...
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