Accounts Payable Specialist
Darling International
This position is for Darling's Rousselot brand. Summary Compiles and maintains accounts payable records by performing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned. Responsible for the day to day processing and reconciliation of invoices into the accounts payable system across all business units. Verifies and approves all invoices for payment. Ensures compliance with corporate approval levels and authorities. Ensures accurate data entry and consistent General Ledger account assignments. Prepares, audits and runs payments for check, ACH and wire transactions within JDE and external banking systems. Creates and maintains accounts payable payment calendar. Communicates to both internal and external customers. Assists in maintaining Supplier Master/Address Book in JDE system (addresses, name changes, banking information, etc.) Processes employee expense reports via Concur application. Analyzes Supplier accounts when appropriate, assists in maximizing payment terms and negotiates extended terms with Suppliers when necessary. Reconciles Supplier account statements and issues as they arise. Answers all internal and external accounts payable inquires and issues. Assists in monthly closings (reports, accruals, etc.) Prepares and submits year end 1099's. Maintains W-9 forms for all Supplier's. Processes Supplier Credit Applications. Performs office clerical duties such as filing, copying, scanning, faxing, FedEx shipments and mail distribution. Minimum Qualifications Associate's degree in accounting, finance or related field with relevant work experience Preferred Qualifications 3+ years of general accounting experience. Proficient in Microsoft Word, Excel and outlook. JDE experience is preferred. Organized, exceptional time management and communication skills (written and oral). Understands importance of confidentiality and integrity Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Darling Ingredients is an equal opportunity employer and gives consideration to qualified applicants without regard to race, color, creed, religion, age, pregnancy, sex, sexual orientation, gender identity, national origin, genetic information, physical or mental disability, military service, protected veteran status, or any other characteristic protected by applicable federal, state and local law. Know Your Rights: If you would like more information, please click on the link and paste into your browser: #J-18808-Ljbffr
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$55k - $65k
# Accounts Payable SpecialistHot JobIrving, TX 75039## OverviewSalary Range$50,000.00 - $55,000.00 SalaryLevelExperiencedPosition TypeFull... ..., and strong vendor partnerships.The Accounts Payable Specialist role is a salaried, exempt position reporting directly to our...SuggestedWeekly payFull timeWork at officeLocal area- ...Accounts Payable SpecialistDallas RSC - Irving, TX 75038OverviewPosition Type Full Time Job Shift Normal Business Hours Category Indirect Labor - IDLDescriptionAccounts Payable Specialist Regular Position, Full Time Irving, TexasIf you are a forward-thinker interested...SuggestedFull timeLocal areaShift work
$55k - $60k
...A respected organization in the Irving, TX area is seeking a detail-driven Accounts Payable Specialist to join its finance team. This is a great opportunity for someone who thrives in a high-volume, contract-heavy environment and is passionate about accuracy, vendor relations...SuggestedFull timeContract workWork at office- Responsible for processing all invoices received for payment through our APExpress software. Voucher these invoices in an accurate, efficient and timely manner. Review and verify invoices, ensuring accuracy before processing. Work closely with managers to resolve discrepancies...SuggestedWeekly pay
- ...Job Description Job Description Accounts Payable Specialist. AP Clerk. NextStep Recruiting is looking for an experienced Accounts Payable clerk for a national organization out of Irving, TX, for a contract-to-hire opportunity that will start the week of June 19th...Permanent employmentContract workLocal area
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- ...Accounts Payable Specialist Irving, TX | 3-Month Contract | Full-Time Onsite Sigma Inc. is seeking a detail-oriented Accounts Payable (AP) Specialist to join our dynamic finance team in Irving, TX. The AP Specialist plays a critical role in executing full-cycle accounts...Full timeContract workWork at office
$24 - $26 per hour
...Matheson Tri-Gas seeks an Accounts Payable specialist to manage all AP duties under general supervision. You will process invoices and purchase orders, review vendor statements, and prepare payments for timely processing. The ideal candidate has 4–6 years of AP experience...Hourly payFull time- ...meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins. Position Summary The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers regarding...Work at office
- ...this standard of excellence forward. Position Summary We are seeking a detail-oriented, resourceful, and technology-minded Accounts Payable Specialist to manage day-to-day accounts payable activities while helping us improve how the AP function operates. This is a hands‑...Full timeLocal areaRemote work
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- ...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...
- ...Accounts Payable and Expense Specialist Role Description: 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...Daily paidFull timeContract workTemporary workFor contractorsFor subcontractorWork at officeWork visa
- ...A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention...
- ...where others may see problems, come and grow with us! Our SFR property portfolio is rapidly scaling, and we are seeking an Accounts Payable Specialist to join our growing team. As a member of Evergreen Residential’s Accounting team, this person will play a critical role...Weekly payFull timeFor subcontractorLocal areaFlexible hours
- ...Full-time Description Job Overview: The Senior Accounts Payable Specialist oversees the accounts payable function and ensures accurate integration with the general ledger. This role bridges AP operations and accounting, supporting close and financial accuracy...Full time
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Temporary Dallas, TX, US 2 days ago Requisition ID: 1202 TEMP TO PERM POSITION This role will be a key member of the...Permanent employmentTemporary workWork at officeShift work
- ...Accounts Payable Team Member Life Care Home Health and Hospice Family is growing again! Come join us as an Accounts Payable team member. The Accounts Payable Associate is responsible for accurately processing vendor invoices, managing payment cycles, and maintaining...Weekly payWork at officeRemote work
- ...owned and operated retail and wholesale establishment with locations in Dallas, Tarrant, Collin, Gregg, and Harris County. Accounts Payable Specialist – Contract Job Summary: Responsible for ensuring the timely and accurate processing of vendor invoices, maintaining...Contract work
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$26 - $39 per hour
...message the job poster from Forrest Solutions Overview A leading investment and asset management firm is seeking a temporary Accounts Payable Specialist to start ASAP for its corporate headquarters, located in downtown Dallas, TX. Responsibilities Invoice entry manually and...Contract workTemporary workFixed term contractWork at officeImmediate start- ...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. ACCOUNTS PAYABLE CLERK Regular Full-Time Irving, TX, US Be Part of Today’s Cacique At Cacique Foods, you'll contribute to the recipe for our...Weekly payFull timeWork at officeRemote workFlexible hours
- ...benefits including but not limited to the following: 401(k) Health Dental and Vision Insurance Paid Time Off Position Summary The Accounts Payable Clerk is responsible for processing corporate accounts payable invoices in addition to daily checks and electronic payments....Daily paidFull timeWork at officeLocal area
- ..., ensuring that working with us is not only productive but also enjoyable. And we enjoy doing all this Monday through Friday! Accounts Payable Clerk Location: Corporate Office – Irving, TX Job Type: Full-Time About The Role We are seeking a detail-oriented and reliable...Full timeWork experience placementWork at officeMonday to Friday
$50k - $60k
...Soni is hiring on behalf of a fast-growing client in Dallas seeking an experienced Accounts Payable Specialist to join their accounting team. This role is ideal for someone detail-oriented, deadline-driven, and experienced in full-cycle AP processing in a fast-paced...- ...documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Assist with other projects as needed Qualifications 2 + years of Accounts Payable experience High School Diploma required, college courses in accounting preferred...Weekly pay
- ...Job Description Job Description Role Description Fissco Supply is seeking a detail-oriented and dependable Accounts Payable Specialist to join our growing team. This role will be responsible for processing vendor invoices, maintaining accurate financial records...Weekly pay
- ...Invoice if necessary. Code all invoices proper general ledger accounts. Process payments for invoices and expense reports. Print checks... ...or three years of accounting experience, preferably in accounts payable. Average computer skills. Must be proficient working with...Temporary workWork at officeLocal areaMonday to FridayAfternoon shift
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