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
- ...Remittance Processing Specialist II Grapevine, TX, US, 75019 Req ID: 78306 Location: Grapevine -GRPV Areas of Interest: Bank Operations... ...for the daily processing and packaging of remittance accounts. This role functions by receiving, sorting, and opening mail...Accounts payableBank staffWork at officeLocal area
- QXO in Coppell, TX is seeking an Accounts Payable Specialist II - Vendor Support to reconcile vendor statements, research discrepancies, and support timely payments. You will handle high-volume AP activities related to inventory purchases and maintain strong vendor communications...Accounts payable
- BOK Financial Corporation is looking for a Remittance Processing Specialist II located in Grapevine, Texas. In this role, you will be responsible for daily processing and packaging of remittance accounts, ensuring smooth operations and compliance with financial regulations...Suggested
- 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
- ...Service Coordinator II The Service Coordinator II is responsible for coordinating service solutions that result in the work assignments... ...work accurately and timely. Post vendor invoices for Accounts Payable. Schedule and dispatch service calls effectively. Order parts,...Accounts payableWork at office
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- Accounts Payable Specialist Employment status: Exempt. Full‑time. Position Summary: The Accounts Payable Specialist is responsible for accurately... ...payable records. Document Administration Collateral Specialist II Full‑time. Responsible for receiving, cataloging, and...Accounts payableHourly payFull timeTemporary 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- ...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
$24 - $29 per hour
...Member Experience Specialist II Join SkyOne Federal Credit Union as a Full-Time Member Experience Specialist II in Lewisville, TX,... ...your skills but also fosters a culture steeped in performance, accountability, and respect. You will be part of an innovative team that...Hourly payFull timeLocal area$1,000 per month
...Aged Check Specialist The Aged Check Specialist position is responsible for researching and facilitating the timely review and resolution... ...compliant payment processing. This role works closely with Accounting, Cash Operations, vendors, customers, and other internal...Casual workWork at officeWeekend workAfternoon shift- ...Job Overview Our client is seeking an Accounts Payable professional to join their growing team. Ideal Candidate 3+ years of AP experience, including at least one year in a full‑cycle processing environment Experience with PO (matching) and non‑PO invoices (coding) Experience...Accounts payable
- ...A leading materials company in Irving, Texas, is seeking an experienced accounts payable professional. The candidate should have a minimum of 5 years' experience, preferably with a large ERP system, and possess excellent verbal and written communication skills. This hybrid...Accounts payable
$24 - $26 per hour
...Sourcing Specialist Completes Part Number Set-Up Completes Special Cost Contracts Maintains and Corrects Part Numbers Corrects... ...Manage Vendor Rebates. Credit validation via vendor reports and accounts payable interaction Required Skills: Reporting Skills...Accounts payableHourly pay$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- ...levels. Providing a high level of customer service by resolving any and all exceptions or escalation issues that enter into the Accounts Payable Dept. Key Functions & Responsibilities: Accurate & timely data entry of vendor invoices and credits Processes PO...Accounts payableWork at office
- ...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
- ...Overview AP Specialist responsible for ensuring the company receives payments for services and properly records transactions. The... ...developed organizational skills to support timely, accurate accounts payable and accounts receivable activities within the finance function...Accounts payablePermanent employmentContract workRemote work
- ...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
- ...Job Title Accounts Payable Specialist Job Description Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpose of building...Accounts payableWork at officeRemote work
- AppleOne Employment Services in Lewisville, TX is looking for a highly motivated Member Experience Specialist II. This role involves providing exceptional service, driving consultative selling, and fostering relationships in the financial services sector. Applicants should...
- GI Alliance is seeking an experienced Infusion Intake Specialist II. Position Purpose Review and process infusion services and physician orders in a timely and accurate manner to obtain payment for infusion services. Responsibilities Reasonable accommodations may be made...
$60k - $70k
The Encompass Group, located in Southlake, TX, is seeking an Accounts Payable Specialist to enhance its accounting team. This role involves processing accounts payable, supporting payroll, and assisting with month-end close activities in a dynamic healthcare environment...Accounts payable- ...committed to craftsmanship, service and local expertise that make their teams valued partners nationwide. Job Summary The Accounts Payable Specialist is responsible for processing vendor invoices, maintaining accurate financial records, and supporting timely payment...Accounts payableFor subcontractorWork at officeLocal area
$62k - $88k
...Position: Accounts Payable Specialist II Location: US (Remote) Reports to: Assistant Controller About Us HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence...Accounts payableRemote 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
- GI Alliance is seeking an experienced Infusion Intake Specialist II in Southlake, Texas. In this role, you will review and process infusion services and physician orders to ensure timely and accurate payment for services. The ideal candidate will have 3-5 years of infusion...
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