Accounts Payable Specialist: Invoicing & Vendor Statements
U.S. Renal Care, Inc.
U.S. Renal Care, Inc. is looking for an Accounts Payable Specialist to be responsible for reviewing invoices, ensuring proper documentation, and executing timely verification and reconciliation of vendor statements. The training will be onsite in Plano, TX, for approximately two weeks, then onsite about one day a week thereafter. The role involves engaging with vendors, ensuring timely payments, and promoting high customer service standards. The ideal candidate will have strong Excel skills and the ability to work efficiently in a paperless environment. #J-18808-Ljbffr U.S. Renal Care, Inc.
- ...PGA of America is looking for an Accounts Payable Processor responsible for accurately processing invoices and vendor payments, ensuring compliance with company policies. The role requires resolving discrepancies and maintaining communication with stakeholders. The ideal...Suggested
$19 per hour
...KeyStaff Inc. is hiring an Accounting Payable Specialist in Plano, Texas. This role involves vendor invoice reconciliation, managing vendor payments, and maintaining accurate records to ensure timely financial operations. Ideal candidates will bring 3+ years of full-cycle...SuggestedMonday to Friday- ...PGA in Frisco, Texas is seeking an Accounts Payable Processor responsible for reviewing and processing invoices, expense reports, and vendor payments, while ensuring compliance with PGA policies. The ideal candidate should have a high school diploma and at least 2 years...Suggested
- ...TradeJobsWorkForce is hiring an Accounts Payable Clerk in Plano, Texas. The successful candidate will manage invoice processing, expense control, and vendor payments while ensuring accurate financial records. You will be responsible for reconciling accounts and managing...Suggested
- 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 specialist...SuggestedDaily paid
- ...PACIFIC NORTHERN INC is seeking an Accounts Payable Specialist to manage invoices and vendor records effectively. This role includes resolving discrepancies and supporting month-end activities while ensuring compliance with internal controls. The ideal candidate has a...Flexible hours
- ...Frisco ISD in Frisco, Texas, is looking for an Accounts Payable Clerk to perform clerical tasks for efficient processing of accounts payables. Responsibilities include reviewing invoices, preparing checks, and resolving payment issues. The ideal candidate will have a high...
- ...Description Job Summary: The Accounts Payable Specialist will be responsible for... ...records. Facilitates payment of vendors, which may include... ...ledgers by reconciling monthly statements and transactions. Set up... ...questions regarding invoices, purchase orders, requisitions...Work at office
- ...Reports To Accounts Payable Supervisor Work Year Days 226 Primary Purpose... ...problems with incorrect orders, invoices, and shipments.Contact district personnel and/or vendors to obtain information and... ...payment issues.Reconcile vendor statements with accounting software.Prepare...Work at office
- ...Pacific Northern, Inc. is seeking an Accounts Payable Specialist to manage invoices, payments, and vendor records. This role emphasizes accuracy and compliance in disbursements, assisting the finance team with financial records and month-end activities. The ideal candidate...
- ...Accounts Payable Specialist is responsible for reviewing invoices, ensuring the integrity of all related invoice documentation and the timely execution of verifying and reconciliation of vendor and agency statement. Training will be onsite at our Corporate Office in Plano...Work at office1 day per week
- ...Sahara Management is looking for an Accounts Payable Clerk to provide essential administrative and clerical support. The selected candidate... ...check requests and expense reports, accurately review vendor invoices, and conduct monthly reconciliations. The position requires...Work at office
- ...Accounts Payable Specialist The AP Specialist is primarily responsible for managing... ...with the payment of invoices, ensuring the accuracy of the... ...entire process as it relates to vendor payment, processing of... ...accounts payable including vendor statement and corporate credit card...
$50k - $70k
...Title: Accounts Payable Specialist Location: Plano, TX, USA Client: Avancer / Star Dental Partners... ...be responsible for the day-to-day processing of invoices, statement reconciliations and vendor communications. As the business grows, additional...Full timeWork at officeLocal area$19 per hour
...Accounting Payable Specialist Plano, Texas 75074 Pay $19/hr Schedule Monday-Friday 8:30 am to 5:30... ...Payable Specialist is responsible for vendor invoice reconciliation to receiver, vendor... ...Syteline, vendor payments, and vendor statement reconciliation. This position also...Monday to Friday- ...Senior Accounts Payable Specialist This role reports to the Senior Manager,... ...entry of Accounts Payable invoices daily. In addition, this position... ...You'll Do Process vendor invoices received via... ...completeness. Reconcile vendor statements to the Accounts Payable...Temporary workWork experience placementWork at officeRemote workMonday to FridayShift work
$10k
...Role This role reviews, codes invoices, and collects all required... ...adherence to policy related to new vendor set up and insurance... ...practices, and procedures within the accounting field. Relies on experience... ...Manage the full accounts payable cycle from receipt of invoices...Contract work- ...Accounts Payable Clerk Job Duties Completes payments and controls expenses... ...verifying, and reconciling invoices. Reconciles processed work by... ...; recording entries. Pays vendors by monitoring discount opportunities... ...by reconciling monthly statements and related transactions....Contract work
$28 per hour
...Accounts Payable Specialist As an Accounts Payable Specialist, you will play a crucial role in managing financial... ...records. You will be responsible for processing invoices, managing payments, and maintaining strong vendor relationships. This role requires proficiency...Contract workTemporary workWork at office- ...client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team... ...processing for both PO and non-PO invoices Review transactions for proper GL... ...Perform reconciliations on vendor statements and accounts Respond to vendor inquiries...Work at officeFlexible hours
- 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
- Job Summary The Accounts Payable Specialist is responsible for accurately processing and managing invoices, payments, and vendor records to ensure timely, accurate and compliant disbursement... ...accrual support and vendor statement reconciliations. Research and resolve...
- ...PGA Golf Properties Inc. is seeking an Accounts Payable Processor in Frisco, Texas. This role is crucial for reviewing and processing invoices, expense reports, and vendor payments while ensuring compliance with PGA policies. Candidates should have at least 2 years of...
$20 - $23 per hour
...Position Overview Full‑time Accounts Payable Clerk – Remote (USA). Join us in simplifying... ...including receipt of operating expense invoices, date stamping, and coding of invoices... ...expense reports Reconcile monthly vendor statements Maintain vendor records, payment records...Full timeRemote workFlexible hours- ...Green Brick Partners, Inc. is seeking an Accounts Payable Specialist to manage full-cycle accounts payable for their diversified real... ...Microsoft Excel and ERP systems. Responsibilities include invoice processing, vendor management, and ensuring compliance with policies....
- ...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...
- ...Administrative/ Accounts Payable Specialist (BBBH26078) Dallas, Texas Apply with Indeed Financial Additions... ...inquiries Code, route, and process invoices Set up and maintain vendor information - research discrepancies, reconcile statements monthly, follow-up as needed on...Work visaShift work
- ...Financial Additions is looking for an Administrative/Accounts Payable Specialist for a hybrid role based in Dallas, Texas. This position... ...skills to manage various tasks including invoice processing, vendor information management, and organizational duties. The...
- ...Twice is seeking a dedicated Accounts Payable professional to maintain accurate processing of invoices and support financial operations. Responsibilities include reviewing documentation, addressing inquiries, and ensuring compliance with policies. The ideal candidate will...
- ...Gfoat in Richardson, Texas is seeking a detail-oriented accounts payable clerk to process transactions and support general accounting functions... ...issues, and your responsibilities will include entering invoices into the financial system and data entry using the OnBase system...
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