Specialist II, Accounts Payable
QXO
QXO, Inc. (NYSE: QXO) is the largest publicly traded distributor of roofing, waterproofing, and related products, and the second largest publicly traded distributor of lumber and building materials in North America. QXO is the fastest growing company in the $800 billion building products distribution industry and plans to become the tech-enabled leader by delivering best-in-class customer satisfaction and outsized returns for its shareholders. The company is targeting $50 billion in annual revenues within the next decade through accretive acquisitions and organic growth. What You'll Do Manage a limited set of high-volume vendor relations or a portfolio of medium/high volume vendor relations along with daily monitoring and resolution of credit hold or threat situations Reconcile vendor statements, research, and work with the supplier or internal customers to correct account discrepancies Provide timely customer service for all calls, emails and questions from suppliers or internal customers Request and follow-up on additional required documentation from suppliers and/or branches Communicate variances and required resolution steps clearly and accurately (written and verbal) to buyers for timely resolution of variances and issues Submit miscellaneous balances for correcting adjustment or write-off on AP aging or statement after thorough research Index critical invoice data elements for workflow processing Identify and escalate repeating patterns and root causes Research and recommend improvements to processes and procedures within the AP function aimed at improving efficiency and effectiveness Provide out of office and overflow support for other AP team members Special projects as assigned by management What You'll Bring Minimum of three (3) years previous Accounts Payable or Accounting experience Bachelor's Degree in Accounting or related field, or equivalent professional experience Excellent communication skills both oral and written with a customer service and professional approach Strong analytical reasoning skills with the ability to investigate variances and issues as they arise Intermediate skills in MS Office (Word, Excel, PowerPoint, etc.) and ability to learn new software and systems Intermediate understanding of General Ledger and common Accounts Payable entries Ability to work well in a team environment or independently High level of accuracy and attention to detail while handling multiple tasks and prioritizing appropriately Thrives on working in a fast paced, deadline-oriented environment Excellent organizational and time management skills Willing and able to pick up the phone to discuss and resolve variances and issues Self-starter with a can-do attitude and growth mindset Working Conditions Minimal travel requirements as needed for business purposes Work assignment is hybrid. While in the office the working space will be in a quiet open environment seated within a cubical. Physical Requirements Prolonged periods sitting at a desk and working on a computer and/or keyboard Heavy methods of verbal and auditory communication via phone, virtual calls, and/or email What You'll Earn 401(k) with employer match Medical, dental, and vision insurance PTO, company holidays, and parental leave Paid training and certifications Legal assistance and identity protection Pet insurance Employee assistance program (EAP) Benefits for union‑represented roles are determined by the applicable collective bargaining agreement and may differ from standard company benefits. QXO is an Equal Opportunity Employer. We value diversity and do not discriminate on the basis of race, color, religion, gender or sexual orientation, national origin, age, disability, or any other protected status. #J-18808-Ljbffr QXO
- ...acquisitions and organic growth. What you'll do: This position demands a strong accounting professional that is accurate, inquisitive, detail‑oriented, and a self‑starter. The Accounts Payable Specialist II - Vendor Support has primary responsibility for reconciling,...Accounts payable
- QXO, Inc., a leading distributor of roofing, waterproofing, and related products in North America, is seeking an Accounts Payable professional in Texas for a hybrid work setup. You will manage vendor relations, reconcile statements, and support daily AP operations. The...Accounts payable
- QXO, Inc. is seeking an Accounts Payable Specialist II - Vendor Support to reconcile and resolve vendor statements with accuracy and attention to detail. You will work closely with vendors, branches, and AP leadership to ensure accurate payments and timely responses. The...Accounts payable
$1,000 per month
...divisional cooperation. Primary Function The Portfolio Management Specialist II serves as learning bridge between a Specialist 1 and Portfolio... ...them! Medical, dental, and vision insurance Health Savings Account with employer contribution 401(k) Retirement plan with...SuggestedWork experience placement- ...classcustomersatisfactionandoutsizedreturnsforitsshareholders.Thecompanyistargeting$50billioninannualrevenueswithinthenextdecadethroughaccretiveacquisitionsandorganicgrowth. The Accounts Payable Specialist is responsible for processing invoices and communicating variances in a timely and efficient manner to optimize cash...Accounts payableRemote work
$84.9k - $113.19k
Optimization Specialist II - HROC page is loaded## Optimization Specialist II - HROClocations: Irving, TXtime type: Full timeposted on: Posted... ...along with Prescription Drug Benefits.* Health Savings Account (HSA), Health Reimbursement Account (HRA), and Flexible Spending...Temporary workRemote workWorldwideFlexible hoursNight shiftRotating shift- ...Description Atwell is seeking an experienced Technology Specialist II to provide responsive, hands-on technology support to employees... ...office, this position will troubleshoot hardware, software, account, network, and mobile-device issues while helping deploy and maintain...Work at office
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$30 per hour
...Job Description Job Description AP Specialist (Contract) – Colleyville Position: Accounts Payable Specialist Employment Type: Contract (2-3 Months) Pay Rate: $30.00/hour Location: Colleyville, TX We are seeking an experienced Accounts Payable Specialist for a 2-3 month...Accounts payableContract workTemporary workWork at office- ...transportation delivery Track delivery status and arrange tracking report to customers and related internal/external parties Handle accounting related documents and work with settlement & accounting for AR/AP process and monthly closing Input necessary data onto the...Full timeWork at officeOverseas
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- ...oriented, and possess strong interpersonal skills. The role involves coordinating customs clearance, tracking deliveries, and handling accounting-related documents. Full-time benefits include health insurance, 401(K) plan, and paid time off. #J-18808-Ljbffr frontline...Full timeOverseas
- Accounts Payable Specialist Senior - Accounting job at Christus Health. Euless, TX. 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...Accounts payable
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$52.54k - $68k
...Senior Revenue Cycle Specialist Hybrid • El Monte - CA 91731 Overview Salary Range $52,541.00 - $68,000.00 Salary/year Level... ...Handles correspondence related to insurance or patient account, contacting insurance carriers as needed to get maximum payment...Accounts payableFull timeWork at officeFlexible hours3 days per week- SPBS, Inc. is seeking an Accounting Specialist to manage accounts payable and accounts receivable processes. You will perform day-to-day financial transactions, prepare invoices, and verify discrepancies in client billing. The role involves ensuring timely payments, posting...Accounts payable
- Stryker Corporation is seeking an Accounts Receivable Accountant for a project-based assignment focused on reconciling AR activity, cash transactions, and related financial records. The role requires strong analytical skills, meticulous attention to detail, and the ability...Accounts payable
- SPBS, Inc. is seeking an Accounting Specialist to manage accounting processes for Accounts Payable and Accounts Receivable in a full-time office role in Flower Mound, Texas. This position handles bills, invoices, deposits, reconciliations, and client/vendor communications...Accounts payableFull time
$30 per hour
...Yoh is hiring a Senior Revenue Cycle Specialist for our healthcare client. In this role, you will be responsible for resolving... ...carriers, patients, and other stakeholders to resolve account issues and maximize payment. Review insurance and patient account...Accounts payable- ...Parts Specialist National Indoor RV Centers, a premier full-service RV company, is seeking a dedicated and detail-oriented Parts... ...create vendor returns for product credit. Collaborate with Accounts Payable and vendors to resolve discrepancies related to pricing,...Accounts payableRelocationWeekend work2 days per weekWeekday work
- ...Specialist-Accounts Payable Exemption Status/Test: Nonexempt Reports to: CFO Pay Grade: 6 Clerical/Para 226 Days Dept./School: Business Services Primary Purpose Work under close supervision and follow established procedures to maintain accounting records...Accounts payable
- ...Senior Accounts Payable Payment Specialist At Caris, we understand that cancer is an ugly worda word no one wants to hear, but one that connects us all. That's why we're not just transforming cancer carewe're changing lives. We introduced precision medicine to the...Accounts payableWeekly payWork at office
- ...Summary: The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting... ...Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees...Accounts payableFull timeContract workWork at officeMonday to Friday
- ...Selene is the place for you! Position Summary The Bankruptcy Specialist will monitor bankruptcy loans daily and ensure timelines are completed... ...Vision coverage Employee Assistance Program Flexible Spending Account Health Savings Account Paid Holidays Company‑paid Life...Work at officeFlexible hours
- Darling Ingredients is hiring a Billing Specialist to support our Customer Engagement Center. The role focuses on handling invoicing, rebates, and accounts receivable, ensuring timely and accurate billing for clients and vendors. Requirements include a HS diploma (or GED...Accounts payable
- ...Fulltime/long term (C2H) We're hiring an Accountant to join Global Healthcare organization Corporate... ...functions Summary The Accountant II is responsible for preparing general ledger... ...Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting...Accounts payableFull timeContract work
$20 - $24 per hour
...The Role: You will be responsible for accurately and efficiently posting payments, adjustments, and denials to patient accounts. A strong understanding of various payer systems and medical billing practices is essential for success in this role. What You’ll Be Doing:...Accounts payableHourly payRemote workFlexible hours- ...our Westlake, OH office and will have a hybrid schedule after the training and probationary period. JOB OVERVIEW The Accounts Receivable Specialist II is responsible for reconciling fees, researching disputes, posting payments, making collection calls, and assisting with...Accounts payableWork experience placementWork at officeRemote workHome office
- ...Service Coordinator II The Service Coordinator II is responsible for coordinating service solutions that result in the work... ...maintenance work accurately and timely. Post vendor invoices for Accounts Payable. Schedule and dispatch service calls effectively. Order...Accounts payableWork at office
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