Specialist I, Accounts Payable
QXO
Job Title QXO is a leading distributor and installer of building products serving an 800 billion market. The company's mission is to modernize the building products industry through advanced technology and a best-in-class customer experience. QXO is North America's largest distributor and installer of insulation, the second-largest distributor of roofing products, the second-largest publicly traded distributor of lumber and building materials, and the largest distributor of waterproofing products. The company is targeting 50 billion in annual revenue within the decade through accretive acquisitions and organic growth. Job Description What You'll Do: Index critical invoice data elements for workflow processing Perform 3-way and 2-way matching in a timely manner to ensure all invoices are processed within discount due dates Analyze, obtain approval, and code to GL where required and in a timely manner to ensure all invoices are processed within discount due dates Communicate variances and required resolution steps clearly and accurately (written and verbal) to buyers for timely resolution of variances and issues. Provide timely customer service for all calls, emails and questions from suppliers, internal and external customers. Provide out of office and overflow support for other Inventory AP team members. Assist department management by identifying opportunities for improving processes and increasing efficiencies. Adhere to all accounting policies and procedures to ensure consistent and timely payments to vendors while maintaining appropriate supporting documentation and accurate recording of costs Special projects as assigned by management What You'll Bring: Minimum of one (1) year previous Accounts Payable or Accounting experience 3-Way Match experience is highly desired 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 Basic skills in MS Office (Word and Excel, Pivot Tables, VLookups, etc) and ability to learn new software and systems. Basic 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 No travel requirements as needed for business purposes Work assignment is remote situational requiring in office attendance as needed for scheduled meetings, training, rotational mail or check assignments, and other scheduled activities and tasks based on business needs. 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.
- 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
- ...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
$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- Yoh Services LLC is seeking a Senior Revenue Cycle Specialist to support a healthcare client. This onsite/hybrid role focuses on complex... ...setting. The candidate will investigate and resolve accounts receivable, optimize payer reimbursements, and collaborate with...Accounts payable
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- ...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
$30 per hour
Senior Revenue Cycle Specialist - Healthcare Client Location: Onsite / Hybrid (Based on Client Need) Industry: Diagnostics Job Functions... ...carriers, patients, and other stakeholders to resolve account issues and maximize payment. Review insurance and patient account...Accounts payable$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- ...Praesum Healthcare: Position Title: Payment Posting Specialist About Praesum Healthcare Founded in 2003, Praesum Healthcare provides administrative... ..., billing, auditing, analyzing, and reviewing patient’s accounts. This position will ensure accuracy encompassing posting,...Accounts payableHourly payFull timeWork at officeVisa sponsorshipMonday to Friday
$20.98 - $30.12 per hour
...information, visit Job Description General Summary Under general supervision, evaluates financial responsibility of patients, updates accounts to a billable/collectible status, research all possible means to resolve accounts, contacts patients, insurance companies and...Accounts payableImmediate startRemote work- ...Temporary Accounts Payable ClerkA well-established construction company in Coppell, TX is seeking a Temporary Accounts Payable Clerk for an immediate 12–14 week assignment. This is a fully onsite position supporting the accounting department with day-to-day accounts payable...Accounts payableWeekly payTemporary workImmediate start
$1,000 per month
...great performance.POSITION SUMMARY:The Correspondence & Dispute Specialist is responsible handling Qualified Written Requests. The job... ...resolution.Ensure the necessary actions/corrections are made to the accounts, to resolve disputes and complaints.Compose or review written...Full timeCasual workWork at officeWeekend workAfternoon shift- ...Job Description Job Description Patient Advocate Specialist – Billing Department Retina Center of Texas is seeking a dependable... ...Department and assist patients with billing questions, account balances, statements, and payment concerns. Provide professional...Accounts payableWork at office
- ...Accounts Payable ClerkThe accounts payable clerk will provide day-to-day support to the accounting department by assisting with invoice processing, vendor payments, and general accounts payable tasks. This is a temporary to hire, clerical-level position focused on accuracy...Accounts payableWeekly payTemporary work
- ...Accounts Payable SpecialistThe Accounts Payable Specialist is responsible for accurately processing and maintaining accounts payable records using ComputerEase. This role supports financial operations by ensuring timely invoice entry, vendor communication, and collaboration...Accounts payableWork experience placementFor subcontractorWork at office
- ...Delivery Specialist The Delivery Specialist will maintain and operate store vehicles to deliver parts and/or products to professional... ..., Dental, & Vision Insurance with Optional Flexible Spending Account (FSA) Team Member Health/Wellbeing Programs Tuition Educational...Local areaImmediate startRemote workFlexible hours
$1,000 per month
...REO Specialist The REO Specialist is responsible for preparing and reviewing documentation related to investor services products while... ...~ Medical, dental, and vision insurance ~ Health Savings Account with employer contribution ~401(k) Retirement plan with employer...Contract workWork at office$27.98 - $33.41 per hour
...industries in which we operate. As a Workplace Health & Safety Specialist (WHSS), you'll be at the forefront of transforming workplace... ...Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching...Hourly payFlexible hoursShift workNight shiftWeekend work- ...Beacon Roofing Supply, Inc is seeking an Accounts Payable Specialist to optimize cash discounts by processing invoices efficiently. The ideal candidate will possess at least one year of accounts payable experience and strong communication skills. This role requires excellent...Accounts payableFlexible hours
- Overview:The Senior Associate Accountant is a position within the Americas Controller organization. The associate will work closely with other members of the Finance organization, especially members of FP&A, Legal, Regional Shared Service, and Treasury. Responsibilities...Work at office
- Charter Communications is seeking a Business Planning Specialist I in Coppell, TX to ensure precise expense controls and timely vendor invoicing. You will process invoices, interact with vendors, and maintain accurate spend records as part of daily financial operations...Accounts payable
$28 - $30 per hour
...Cash Accounting SpecialistLocation: Coppell, TX Schedule: Monday – Friday 8:00am-5:00pm Onsite... ..., Tx area on their Cash Accounting Specialist opening! In this role, you will primarily... ...Banking Operations Support: Assist Accounts Payable and Treasury with day-to-day banking...Accounts payableHourly payTemporary workLocal areaMonday to Friday- Avondale Group in Grapevine, TX seeks a Facilities Team Lead to maintain pristine showroom and office environments and support directors and General Managers with facility needs, upholding luxury standards across our parent and partner brands. You will supervise interior...Work at office
- ...Public Information Specialist Grapevine-Colleyville ISD Administration Building - Grapevine, Texas Open in Google Maps This job is also posted in Grapevine-Colleyville ISD Job Details Job ID: 5848953 Application Deadline: Posted until filled Posted: Jul 23, 2026 5:00...Full timeWork at officeImmediate start
- 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
- Pegasus Logistics Group is seeking an Accounts Payable Manager to oversee all AP operations across domestic and international entities, ensuring timely and accurate processing of vendor invoices while maintaining internal controls. You will lead the AP team, drive process...Accounts payable
- Westmoreland Builders, LLC. seeks an Accounts Payable Specialist in Grapevine, Texas. This role is critical for maintaining accurate accounts payable records and supports financial operations. Responsibilities include processing invoices, vendor communication, and collaboration...Accounts payable
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