Senior Accounts Payable Specialist: Complex Invoices & Reconciliation
Jackson Walker LLP
Jackson Walker LLP, the largest law firm in Texas, is offering a full-time position for an Accounts Payable Clerk II in Dallas. The role involves processing complex invoices, reconciling financial records, and supporting audit preparations. The ideal candidate should have at least 5 years of relevant accounts payable experience, strong analytical and communication skills, and proficiency in Microsoft Excel. This position requires strong attention to detail and the ability to work independently. #J-18808-Ljbffr Jackson Walker
- ...Additions is searching for an experienced senior‑level Accounts Payable professional for an in‑office... ..., validate, and process detailed/complex invoices. Strong understanding of coding.... ...resolve coding or processing errors. Reconciliation of vendor statements. Process...SeniorWork at office
- Sahara Management is looking for an Accounts Payable Clerk to provide essential administrative and clerical support. The... ...and expense reports, accurately review vendor invoices, and conduct monthly reconciliations. The position requires a high school diploma, 2-3 years...SuggestedWork at office
- ...Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical... ...optimizing AP processes, resolving complex payment-related issues, and supporting... ...completeness and accuracy of invoices. Foster a culture of accountability...SeniorFull timeWork at officeMonday to Friday
- ...San Churro is seeking an Accounts Receivable Specialist to join their remote finance team. You will play a crucial role in the financial operations by managing invoicing, collections, and account reconciliations for clients. The ideal candidate will have a strong background...SuggestedRemote work
$70k - $105k
Equinix, Inc. in Dallas is hiring for an Accounts Payable role focused on invoice processing and vendor support. You will be responsible for ensuring accurate payments and addressing complex inquiries while partnering with internal teams. The ideal candidate has over 5...Senior- ...Group is seeking a detail-oriented Accounting Clerk Accountant in Irving,... .... This role focuses on Accounts Payable and involves processing vendor invoices, preparing payments, and resolving... ...required to assist with month-end close and reconciliations. #J-18808-Ljbffr...
- ...SUMMARY Reporting to the Accounts Payable and Revenue Manager... ...The Accounts Payable Specialist will work in... ...approval process for invoices and expense reports.... ...Responsible for the reconciliation of various balance sheet... ...Controller, CFO and other senior management and staff....Flexible hoursWeekend work
- ...seeking a detail-oriented Expense & Accounts Payable Specialist to support general accounting functions... ...ensure the efficient processing of invoices and payments. Detail-oriented... ...expense reporting, corporate credit card reconciliation, and accounts payable processes. Proven...Daily paidFlexible hours
$55k - $65k
...Accounts Payable Specialist Salary: $55,000 -$65,000 Why This Opportunity Stands Out: Join a private... ...Specialist: Process high-volume vendor invoices across multiple operating companies... ...Excel skills for data analysis and reconciliations Solid understanding of basic...Weekly payWork at office$50k - $55k
...than ever. Our finance and accounting teams play a critical role... ...partnerships. The Accounts Payable Specialist role is a salaried, exempt... ...-end processing, including invoice intake, coding, and routing... ...discrepancies, and account reconciliations. Data Integrity: Maintain accurate...Weekly payMinimum wageFull timeWork at officeLocal area- ..., Collin, Gregg, and Harris County. Accounts Payable Specialist – Contract Job Summary: Responsible... ...timely and accurate processing of vendor invoices, maintaining financial records, and... ...documentation Assist with reconciliation and reporting as needed Collaborate...Contract work
- ...Position Summary Hillwood is seeking an Accounts Payable Specialist (AP Specialist) to join our... ...Accounts Payable workflow, including invoice processing through AP processing software... ...card account distribution and reconciliation. Support and collaborate with project...Work at officeFlexible hours
- ...client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team!... ...AP processing for both PO and non-PO invoices Review transactions for proper GL coding and approvals Perform reconciliations on vendor statements and accounts Respond...Work at officeFlexible hours
- ...a reliable and motivated Accounts Payable Clerk to join our Accounts... ...functions include processing invoices and reviewing invoice... .... ~ Monthly review and reconciliation of vendor statements. ~... ...specializing in technically complex and sustainable projects for...For contractorsWork at office
$28.37 - $36 per hour
...Positive and Team-Oriented, Accountable, Committed, Relationship-Focused... ...processing of supplier invoices, employee expenses, and payments... ...financial reporting through reconciliations, accruals, and discrepancy... ...controls across accounts payable operations. Provide responsive...Hourly payWeekly payWork at officeLocal areaFlexible hours- Jackson Walker, the largest law firm in Texas, seeks an Accounts Payable Clerk II for its Dallas office. The role is crucial in processing complex invoices and ensuring financial accuracy. Responsibilities include reconciling accounts, supporting audits, and assisting with...SeniorWork at office
- ...Sr. Accounts Payable (AP) Specialist At Briggs Industrial Solutions, our team members and our culture... ...experiences, responsible for day-to-day invoice processing, exception resolution,... ...and efficiency. This role oversees complex vendor relationships, resolving recurring...SeniorWork at office
- A financial services company in Mesquite is seeking an Accounts Payable Specialist responsible for processing vendor invoices and managing outgoing payments. This role involves verifying invoices, maintaining vendor records, and supporting month-end activities. Ideal candidates...Work at office
- ...Now Hiring: Accountant (AR/AP) | Dallas, TX Join a growing Property & Casualty insurance organization seeking an experienced Accountant to support Accounts Receivable, Accounts Payable, reconciliations, billing, and financial operations. What You’ll Do Manage full-cycle...Immediate start
- ...are building a regional Accounts Receivable shared services... ...team and are seeking a Senior Accounts Receivable Specialist to support key... ...appropriate Perform account reconciliations and work to resolve discrepancies... ...cancellations Escalate complex issues and contribute...Senior
$22 - $25 per hour
...Accounts Payable Specialist The Accounts Payable Specialist is responsible for managing and processing... ...Process and reconcile invoices for property taxes, HOA dues, utilities... ...in outlier or exception scenarios Reconciliation & Reporting Reconcile accounts payable...Hourly payLocal areaRemote work- ...Senior Accounting Technician CGS is seeking a Senior Accounting Technician... ...management of accounts payable, reimbursement activity,... ..., and SAMS.gov, to analyze complex data sets. Use various software... ...accounts. Generate reconciliation reports from a financial management...SeniorWork at officeFlexible hours
- ...Summary The Accounts Payable (AP) Specialist Lead is responsible for overseeing and optimizing the accounts payable processes to ensure accurate and timely processing of invoices, payments, and reconciliations. Acting as a key point of contact between vendors, internal...Full timeWork at office
- ...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
- ...Bachelor’s degree in accounting, finance, or business field is preferred. Experience in accounts payable processes may be substituted for a degree.Minimum 5 years of experience in accounts payable with a large ERP system- Excellent verbal and written communication skills...Senior
- ...Inc. in Dallas, Texas is seeking a Senior Associate for Billing - Invoicing, Fees & Commissions. The role entails... ...closely with Fund Managers and Accounting teams to maintain syndicate allocations... .... The position offers exposure to complex fund investing strategies. #J-1880...SeniorWork at office
- ...continuous process improvement, and serve as a technical and leadership resource within the accounting team in Dallas, TX. Essential Job Duties Prepare complex Balance Sheet reconciliations and prepare monthly accounting journal entries, including intercompany. Perform in‑...Senior
- ...but are not limited to : Review premium amounts payable to carriers and process payment Process "Account Current" payments on a strict deadline Complete Cash... ...lines tax filing Process returned premium checks Reconciliations: Prepare month end reconciliations for carrier...Temporary workFlexible hours
$20 per hour
...industry. We are looking to hire an Accounts Payable person with a high attention to detail... ...Review, validate, and process vendor invoices · Communicate with vendors concerning... ...: 2 years (Preferred) Account reconciliation: 2 years (Preferred) Microsoft Excel...Hourly payFull timeWork experience placementRelocation package- ...Key Responsibilities Invoice Processing: Receive, verify, and code vendor invoices... ..., ACH transfers, and wire payments. Reconciliation: Reconcile vendor statements and resolve... ...Proficiency: Strong working knowledge of accounting software and intermediate-to-advanced...
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