Accounts Payable and Expense Specialist
Huitt-Zollars Inc
Accounts Payable And Expense Specialist
Huitt-Zollars' Dallas office is looking for an Accounts Payable & Expense Specialist to join our team. The ideal candidate will have a can-do attitude, strong organizational and customer service skills, and a keen sense for detail. This position is responsible for processing and managing company payments, maintaining accurate financial records, and ensuring timely payment of invoices and expenses. This role supports the accounting department by verifying transactions, reconciling accounts, and maintaining employee and vendor relationships. We are a leading Architectural and Engineering firm. We provide quality solutions for our clients and employment opportunities for qualified talent.
Location: Dallas, Texas
Employment Type: 40 FT Hours
Compensation Type: Salary
Education: Bachelor's degree in accounting, finance, business administration or a related field is required
Duties:
- Review employee expense reimbursement submissions for policy compliance, including per diem limits, mileage rates, travel and lodging thresholds, meal allowances, and required supporting documentation.
- Identify and investigate policy violations, duplicate submissions, split transactions, personal charges, and unusual spending patterns; document findings and escalate as appropriate.
- Create and confirm that all expenditures are recorded in the correct general ledger accounts and, where applicable, allocated to the correct job/cost code or project in compliance with the contract, posting to the general ledger on a bi-weekly basis
- Prepare and issue payments by check, ACH, wire transfer, or other payment methods.
- Serve as a resource for employees and supervisors regarding financial policies and compliance requirements.
Other Duties:
- General Ledger Account Reconciliations.
- File Maintenance.
- Research and respond to internal and external client inquiries.
- Assist in ad hoc projects as assigned.
Qualifications:
- Bachelor's degree in accounting, finance, business administration or a related field is required.
- Experience in construction, engineering, or a project-based industry preferred.
- Familiarity with job cost accounting and project cost coding are preferred.
- Strong proficiency with Microsoft Office Suite, Adobe Acrobat, and experience with an accounting/ERP system, Deltek Vision or Vantagepoint is a plus.
- Demonstrated ability to analyze transactions, identify exceptions, and document findings clearly.
- High degree of integrity and objectivity, with the ability to maintain independence and handle sensitive information with discretion.
- Strong attention to detail, analytical thinking, and organizational skills.
- Effective communication skills, including the ability to present findings diplomatically and hold difficult conversations around non-compliance.
- Ability to manage deadlines and handle multiple tasks efficiently.
Corporate Support Role Annual Performance Goals & Expectations:
- Having a deep understanding of how your work and contributions as a co-owner add to Huitt-Zollars' mission and core values.
- Understands, follows, and enforces Huitt-Zollars' business process.
- Maintains a safe and hazard-free work area and operates with a 'safety first' approach to their work - even within an office setting.
- Takes on more responsibilities and actively seeks out opportunities to grow/learn beyond their typical key responsibilities that add value to the quality, efficiency, and/or profitability of a project(s), a team(s), or the Company's performance.
- Routinely produces quality work and outcomes on their assignments, following HZ's QMS and other departmental quality control procedures.
- Offers innovative ideas to enhance best practices within the corporate department's operations that are used and implemented.
This position is also required to adhere to Huitt-Zollars' Core Value Competencies
About Huitt-Zollars:
- Huitt-Zollars, Inc. is a privately held, 100% employee-owned leading Architectural and Engineering (A/E) firm since being established in 1975. Since then, our firm has been providing innovative planning, engineering, architectural and interior design, construction and program management, and design-build services to our clients.
- Located in more than 20 locations throughout 11 different US states, Huitt-Zollars holds a vision to improve the environment in which we live, work, and play. Employees/co-owners can expect to collaborate with their team, listen to client and community needs, and deliver world-class professional services.
Benefits & Perks:
- Health insurance (BCBS TX BlueChoice PPO)
- Dental insurance (BCBS TX BlueChoice PPO)
- Vision insurance (BCBS TX BlueChoice PPO)
- MDLive Telehealth
- Employer-Paid Short- & Long-Term disability
- 8 Paid Holidays
- Employee Morale/Teambuilding events and activities
- Paid Vacation/Annual Leave
- Paid Sick Leave
- Tuition Reimbursement
- Commuter Benefits
- Professional Societies and Registrations Fee Reimbursements
- Term Life / AD&D insurance
- Cancer and Specified Disease insurance
- Two retirement plans: 401(k) and an ESOP
- Work for an Employee-Owned firm
This position will office out of our Dallas, TX location in a 'Class A' office space including a state-of-the-art gym (no cost), covered parking, food court, and more.
Physical Requirements:
- Prolonged periods sitting at a desk and working on a computer
- Must be able to lift up to 25 pounds at times
- May be required drive to visit client or project sites for short periods of time
- The employee must be able to concentrate on details, work under deadline pressures, apply sound logic and judgment, and prioritize tasks and responsibilities
Applicants must be legally authorized to work for Huitt-Zollars in the U.S. without employer sponsorship. Currently, Huitt-Zollars does not sponsor H1-B or any other work visa petitions.
Huitt-Zollars, Inc.- ...Responsible for compiling, processing and maintaining accounts payable records Enters invoices and processes payments Responsible for preparing... ...Updates and maintains vendor database Audits and verifies expenses reports Responsible for 1099 preparation Works closely with...Accounts payable
- ...grow in their role while supporting a variety of accounting functions. Essential Duties and Responsibilities... ...high volume of invoices accurately into accounts payable systems Code payable invoices with proper expense accounts according to the chart of accounts...Accounts payableWork at office
$24 - $25 per hour
Vaco is hiring for a Accounts Receivable / Accounts Payable Specialist Located in Syracuse, NY Pay $24-$25/hour As an Accounts Receivable / Accounts Payable... ...to ensure accuracy Review and verify invoices and expense reports for accuracy and compliance with company...Accounts payable- ...The Utility Specialist here at Csquare provides analytical support to the Utility... ...analytical skills, a solid understanding of accounts payable processes, and the ability to manage... ...vendors to ensure all utility expenses are properly recorded, approved, and paid...Accounts payableWork at officeLocal areaOverseas
- ...Position Summary The Accounts Payable Specialist is responsible for the timely and accurate processing of invoices, vendor payments, and accounts... ...to vendor inquiries via phone and email. Process employee expense reports and reimbursements. Assist with month-end and year...Accounts payableWork at office
$25.96 - $28.85 per hour
...seeking a reliable and organized AP/AR Specialist to join their team in Grand... ...responsible for supporting day to day accounting operations, including managing accounts payable and accounts receivable activities, reconciling P-Card expenses, processing vendor invoices,...Accounts payableWork at officeImmediate startMonday to Friday$59.9k - $74.6k
...innovation, and professional growth. Job Title Specialist, Global Onboarding Employment Type... ...data management within the Global Accounts Payable function. This role is essential to the... ...Familiarity with Emburse (Chrome River) for expense reporting and invoice management;...Accounts payableTemporary workWork at officeLocal areaFlexible hours- ...: Energy Transfer HeadquartersPosition SummaryThe Associate Specialist, Lease Administration & Regional Support is responsible for... ...Qualifications· 1-3 years of experience in lease administration, accounts payable, or office support (preferred)· Proficiency with Microsoft...Accounts payableWork at office
- Huitt-Zollars’ Dallas office is seeking an Accounts Payable & Expense Specialist to join our team. The role processes payments, maintains accurate financial records, and ensures timely invoice and expense processing in a project-focused environment. The ideal candidate...Accounts payableWork at office
- ...and AP Analyst to join the Financial Operations Team in Dallas, Texas. The role focuses on managing the Travel & Expense process and supporting Accounts Payable functions. Responsibilities include managing expense reports, vendor management, compliance adherence, and data...Accounts payable
- 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...Accounts payableWork at office
- ...timeliness in a fast-paced distribution environment. Responsibilities include reconciling invoices, communicating discrepancies, posting AR and EFT payments, and assisting Accounts Payable/Receivable as needed. Strong Excel and data-entry skills required. #J-18808-Ljbffr...Accounts payable
- ...Job Title Job Description Requirements 10+ years of Accounts Payable experience in automated environments Strong hands-on experience with AP operations and full pay cycle JD Edwards experience (high priority) Experience with SAP or NetSuite (nice to have) Experience with...Accounts payable
- MW Logistics in Dallas, Texas is seeking an experienced Account Manager to join our team. The role involves managing accounts receivable and accounts payable transactions, ensuring accurate billing and timely payments in a fast-paced logistics environment. Qualifications...Accounts payable
$24 - $25 per hour
A financial services company located in Syracuse, NY is seeking an Accounts Receivable / Accounts Payable Specialist. This role involves managing financial operations, which include generating invoices, monitoring accounts for collections, and ensuring payment processes...Accounts payableHourly pay- Rapid Response Monitoring in Syracuse, NY, is seeking an Accounts Payable Specialist. This in-office role involves managing and processing accounts payable transactions, including reviewing purchase orders and handling vendor payments. The ideal candidate will have an associate...Accounts payableWork at office
- Goodier Cosmetics in Dallas, TX is seeking an Accounts Payable Specialist on a temporary basis to join the Finance team. The role handles day-to-day AP tasks, ensures timely payments to vendors, and collaborates with multiple departments to maintain accuracy and compliance...Accounts payablePermanent employmentTemporary work
- Briggs Equipment, Inc. is seeking a Sr. Accounts Payable (AP) Specialist in Dallas, Texas. This role is key in ensuring the accuracy and efficiency of invoice processing and vendor relationship management. The ideal candidate will possess at least 5 years of experience...Accounts payable
- ...we fuel the world and each other!Summary:The role of a Specialist-Commercial Optimization in the organization is vital... ...system reliability, contribute towards accuracy in both accounts receivable and accounts payable, strengthen the relationships with our customers, and...Accounts payableSecond jobWork at officeNight shift
- Winston Water Cooler Management in Dallas, TX is seeking an Accounts Payable Specialist to join the onsite admin team. The role focuses on accurate invoice processing, vendor communication, and supporting the AP workflow in a multi-branch setup. Ideal candidates have 4+...Accounts payableFull timeWork at office
- Impel is seeking an Accounts Payable Specialist to manage end-to-end invoice-to-payment processes across multiple entities. The role emphasizes accuracy, compliance, and proactive issue resolution in a fast-paced automotive AI environment. You will verify invoices, resolve...Accounts payableFor contractors
- Rexel USA in Dallas, TX is seeking a Senior Accounts Payable Specialist to ensure prompt reconciliation of invoices and supplier statements, manage three-way matching, and drive improvements across ERP systems. The role requires strong AP experience, attention to detail...Accounts payable
- ...Accounts Payable Specialist The Accounts Payable Specialist must ensure that all invoices are accurate and have been properly coded and approved by the CFO prior to making payment. Once the proper verifications, coding, and approvals are received the AP Manager is responsible...Accounts payableFull timeTemporary workWork at officeMonday to FridayFlexible hours
- Paycom in Dallas, TX is seeking an accounting professional to maintain and record business transactions, balance ledgers, and prepare reports for accounts payable and accounts receivable. This role includes processing payments, posting cash receipts, and assisting with...Accounts payable
- Navan Expense is an expense and corporate card solution that eliminates the hassles of expense management while giving finance leaders real-time spend visibility and control. Navan Expense provides employees with a refreshingly easy way to pay for what they need while giving...
- Siepe, a fast-growing technology company based in Dallas, TX, seeks an Accounts Receivable/ payable specialist to join our accounting team. You will process, record, and report on customer invoices, monitor payments, and help resolve discrepancies across departments. The...Accounts payableWork at office
- GBC Food Services LLC seeks an Expense & Card Reconciliation Specialist to oversee end-to-end administration of the company Purchasing Card program and... ..., and cross-functional collaboration with IT, Accounting, and Operations to mitigate financial risk and maintain...
- Broadway Dallas is seeking an Accounts Payable / Accounts Receivable (AP/AR) Specialist to support Finance. The role focuses on accurate processing of AP/AR transactions, vendor relations, and compliance with policies. Hybrid schedule with on-site work at the Music Hall...Accounts payableRemote work2 days per week
- A staffing solutions company located in the Dallas area is seeking an Accounts Payable Specialist to join their team. The ideal candidate will have 3+ years of experience in accounts payable, large ERP experience (such as SAP or Oracle), and proficiency in Microsoft Excel...Accounts payable
- iKrusher is seeking a detail-oriented Accountant in Dallas, TX to support the Finance team. The role reports to the Controller and covers day-to-day Accounts Receivable and Accounts Payable activities, posting to the general ledger, and ensuring timely financial transactions...Accounts payableFull timeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable and Expense Specialist. Be the first to apply!
- accounts payable associate Dallas, TX
- accounts payable clerk Dallas, TX
- accounts payable specialist Dallas, TX
- accounts payable coordinator Dallas, TX
- accounts receivable director Dallas, TX
- accounts receivable part time Dallas, TX
- accounts payable work from home Dallas, TX
- senior accounts receivable Dallas, TX
- accounts payable receivable Dallas, TX
- part time accounts payable Dallas, TX


