Accounts Payable Specialist
$25 - $27 per hourTalentify
Job Title: Accounts Payable SpecialistJob Description The Accounts Payable Specialist plays a key role in optimizing financial operations by identifying leading practices, improving processes, and enhancing systems to drive efficiency and capture opportunities. This position focuses on accurate and timely invoice processing, adherence to established procedures, and collaboration with corporate and accounting teams to support precise financial reporting and a highly effective accounts payable function. Responsibilities Identify and recommend leading practices in accounts payable to improve processes and enhance systems for greater efficiency. Work closely with corporate teams to process invoices, including manual purchase order matching, coding, approval routing, and workflow management. Ensure all accounts payable processes and procedures are properly followed and consistently applied across the team. Train and support colleagues on accounts payable processes, systems, and best practices to promote consistency and accuracy. Provide guidance and support to team members to foster a collaborative, efficient, and high-performing work environment. Participate in the month-end close process by reconciling accounts payable transactions and preparing accruals as needed. Collaborate with the accounting team to ensure accurate and timely financial reporting related to accounts payable. Maintain detailed and organized records of invoices, payments, and reconciliations to support audits and internal reviews. Monitor invoice and payment workflows to identify bottlenecks and propose solutions for continuous improvement. Essential Skills Hands-on experience with accounts payable processes, including invoice processing and payment workflows. Practical knowledge of purchase order matching and invoice coding for accurate recording of expenses. Strong understanding of basic accounting principles as they relate to accounts payable and financial reporting. Proficiency in Microsoft Office, including Word, Excel, and Outlook. Ability to perform accurate reconciliations of accounts payable transactions and prepare accruals. Strong attention to detail with a focus on accuracy in data entry and financial documentation. Ability to work collaboratively with corporate and accounting teams to ensure adherence to processes. Effective communication skills to explain procedures, provide training, and offer guidance to team members. Additional Skills & Qualifications Experience working with invoicing and payable systems in a corporate or multi-entity environment. Familiarity with purchase order workflows and approval processes. Capability to identify process improvement opportunities and contribute to system enhancements. Comfort working in a fast-paced environment with evolving practices and growth opportunities. Interest in developing and expanding skill sets within accounting and finance operations. Work Environment The role is part of a small, collaborative accounts payable team that includes three other team members and a senior finance leader. The environment emphasizes teamwork, guidance, and shared problem-solving to maintain efficient financial operations. You will work closely with corporate and accounting colleagues, using Microsoft Office tools such as Word, Excel, and Outlook on a regular basis. The organization offers exposure to premier brands in sports and provides opportunities to grow and expand your skill set within a dynamic and evolving finance function. Job Type & Location This is a Contract position based out of Frisco, TX. Pay and Benefits The pay range for this position is $25.00 - $27.00/hr. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Frisco,TX. Application Deadline This position is anticipated to close on Sep 30, 2026. About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email View email address on click.appcast.io for other accommodation options. San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools. #J-18808-Ljbffr Talentify
$56k - $83k
At Pfizer the finance team is small enough that your Accounts Payable Specialist fingerprints land on Frisco's biggest decisions. The appeal is layered — $56,000 - $83,000, a full-time rhythm, finance ownership, and a Pfizer crew that backs bold calls. Key Responsibilities...SuggestedFull time$27 - $30 per hour
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. ACCOUNTS PAYABLE SPECIALIST FT Accounts Payable Full Time PSN Service LLC, Plano, TX, US Salary Range: $27.00 To $30.00 Hourly About Legent...SuggestedHourly payFull time- AP SpecialistThe AP Specialist is primarily responsible for managing the company accounts payable process and function in a professional and knowledgeable manner. This position directs and oversees the daily management of processes associated with the payment of invoices...Suggested
$25 - $30 per hour
...Senior Accounts Payable Specialist Location: Plano, TX Employment Type: Contract-to-Hire Work Arrangement: 100% Onsite Schedule: Monday–Friday | 8:00 AM–5:00 PM Additional Hours: May require 1–2 additional hours during month-end close Pay Rate: $25.00...SuggestedContract workWork at officeMonday to Friday- ...Aimbridge Hospitality LLC is seeking an Accounts Payable Specialist to handle invoice processing, vendor relations, and financial documentation. This role requires strong analytical and organizational skills, with at least 2 years of accounts payable experience. The...SuggestedDaily paid
- ...The Accounts Payable Specialist at Legent Health in Plano, TX, is a full-time role handling a wide range of AP tasks including invoicing, reconciliations, and vendor communications. You will ensure accuracy, meet deadlines, and maintain vendor records while supporting...Full time
- ...North Texas Natural Select Materials is seeking an experienced Accounts Payable Specialist to join our accounting team in Texas. The role focuses on timely vendor payments, accuracy of records, and supporting daily AP operations amid our growing construction projects....
- ...North Texas Natural Select Materials is seeking an experienced Accounts Payable Specialist to join our busy accounting team. The role focuses on processing vendor invoices, reconciliations, timely payments, and maintaining accurate records in a construction environment...
- ...Legent Health is seeking an Accounts Payable Specialist to join our finance team in Plano, TX. This full-time role focuses on processing invoices, reconciling vendor statements, and ensuring timely payments while maintaining accuracy and compliance. You will handle...Full time
- Accounts Payable SpecialistThe Accounts Payable Specialist is responsible for processing vendor invoices, payments, and maintaining accurate accounts payable records across multiple legal entities in accordance with company policies and internal controls. Working in a...
$26 - $28 per hour
Accounts Payable SpecialistAccounting · Allen, TX Onsite · Full-timeReports To: Assistant Financial Controller/Sr. AccountantSalary Range: $26.00 - $28.00 (or Competitive, based on experience)About Amphenol Fiber Systems InternationalAmphenol Fiber Systems International...Work at officeWorldwide$65k - $80k
...AI, industrial automation, and data centers to EV charging, renewable energy, and intelligent buildings. Job Summary The Accounts Payable Specialist is responsible for managing and processing vendor invoices, ensuring timely payments, and maintaining accurate financial...Local area- Description The Accounts Payable Specialist is responsible for processing vendor invoices, payments, and maintaining accurate accounts payable records across multiple legal entities in accordance with company policies and internal controls. Working in a fast-paced, multi...Work at office
- Tao Motor Inc. in Plano, TX seeks an AP Accountant to manage the company’s accounts payable process, ensuring timely and accurate processing of vendor invoices and payments. You will code invoices, prepare payments (ACH, wires, checks), reconcile statements, and support...
- Job Description Accounts Payable Specialist Location: McKinney, TX (onsite) Job Summary: The Accounts Payable Specialist will be responsible for the financial processing of transactions for the organization. Their duties include daily bookkeeping and record keeping. Providing...Work at office
- Aimbridge Corporate - Accounts Payable Specialist Address 5301 Headquarters Drive, Plano, TX, 75024, US As our Accounts Payable Specialist, you'll live for rapid invoice processing, quality control, and vendor satisfaction while juggling spreadsheets and emails. Bring...Daily paidTemporary work
$28 per hour
Accounts Payable Specialist Job Description As an Accounts Payable Specialist, you will play a crucial role in managing financial transactions and maintaining accuracy in financial records. You will be responsible for processing invoices, managing payments, and maintaining...Contract workTemporary workWork at office- ...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 are met with the highest degree of accuracy. Ability to work independently with minimal...Temporary workFor contractorsFlexible hours
- FiberLight LLC in Allen, Texas is seeking an experienced Accounts Payable professional to enter and process vendor invoices and employee travel and entertainment expenses, with responsibility for accurate coding to GL accounts and timely disbursement of cash. The role...
- Heart to Heart Hospice seeks an Accounts Payable Specialist to manage invoice processing and payments in a fast-paced environment. You will verify documentation, code distributions, and ensure timely payments, while maintaining accurate vendor records. The role requires...
- ...professional to join our onsite team in Frisco, Texas. This full-time, W2 hourly position focuses on processing and following up on accounts receivable, collections, and daily accounting functions.W3Global is a leading provider of end-to-end consulting services,...Hourly payFull time
- ...professional to join our onsite team in Frisco, Texas. This full-time, W2 hourly position focuses on processing and following up on accounts receivable, collections, and daily accounting functions. The ideal candidate will have a minimum of 4 years of hands-on experience...Hourly payFull timeWork at office
- ...information, visit IHERUC.com. Job Description FT-Days remote The Accounts Payable (AP) Associate provides day-to-day support to the Accounts... ...day-to-day workflow guidance from the Accounts Payable Specialist and the broader Finance team. This is an entry-level role focused...Full timeLocal areaRemote workWork from home
- ...Accounts Receivable Specialist - Dallas, TxPlano, TX 75024Salary Range $40,000.00 - $60,000.00 Salary/year Level Experienced Position Type Full... ...accounting experience3+ years accounts receivable/accounts payable experienceExtensive knowledge of ExcelKnowledge of Access...Daily paidFull timeShift work
- ...Arkray Group in Plano, TX is seeking an experienced Accounts Receivable professional to maintain accurate accounts, generate invoices, and post payments. The role requires a High School Diploma and extensive Excel skills, with over 3 years of accounting experience desired...
- ...McKinney, TX, 75071,United States Employee Type Full Time Contact information We’re looking for a detail-oriented Accounts Receivable Specialist to join our growing healthcare team. This role will focus on managing outstanding balances, processing payments,...Full time
$30.5 per hour
...CONTRACT TERM 6-month assignment with high likelihood of extension/conversion to full time employee POSITION OVERVIEW - Accounts Receivable Specialist III This role manages client account reconciliation, chargeback resolution, and accounts receivable discrepancies....Full timeContract workWork at officeMonday to Friday- ...Swagelok North Texas is seeking an Accounting Specialist to manage daily invoicing and customer billing portals. You’ll ensure invoices meet requirements, include documentation, and are accepted for payment. You’ll collaborate with customers and teammates to resolve issues...
- ...related duties as assigned by team leader / supervisor. · Maintain compliance with all company policies and procedures. · Assume accountability for part counts, time management and job tracking. · Organize and combine jobs for shipment and / or outside services. ·...Part timeLocal area
- ...Schedule: Monday to Friday, daytime business hours (full-time) The AR Specialist plays an essential role in supporting the revenue cycle by ensuring timely and accurate processing of accounts receivable activities. This position is responsible for managing claim submissions...Full timeWork at officeRemote workMonday to Friday
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