Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Associate

Full-time

Reynolds Asphalt & Construction

Position Summary

The Accounts Payable Associate plays a key role and is responsible for supporting the company’s financial operations through the accurate and timely processing of vendor invoices, payment transactions, and account reconciliations. This role ensures compliance with company policies, internal controls, and accounting procedures while maintaining organized and accurate financial records. The ideal candidate is detail-oriented, highly organized, and capable of managing multiple priorities in a fast-paced environment while providing excellent internal and external customer service.

Essential Duties and Responsibilities

Invoice Processing & Management
  • Review, verify, and process vendor invoices to ensure accuracy, completeness, and proper authorization.
  • Perform three-way matching of invoices, purchase orders, and receiving documentation.
  • Accurately code invoices to the appropriate general ledger accounts.
  • Investigate and resolve invoice discrepancies, variances, and payment issues in collaboration with vendors and internal departments in a timely manner
  • Maintain organized and accurate accounts payable files and support documentation in accordance with company record retention practices.
Payment Processing
  • Prepare and process vendor payments through various methods, including checks, ACH transactions, and wire transfers.
  • Ensure timely and accurate payment of invoices to maintain positive vendor relationships and maximize available payment discounts.
  • Reconcile vendor statements and research payment discrepancies as needed.
  • Maintain payment schedules and assist in monitoring cash flow requirements.
Vendor Relations & Maintenance
  • Serve as a point of contact for vendors regarding payment status, invoice inquiries, and account-related matters.
  • Maintain and update vendor master records to ensure accurate information and compliance with company standards.
  • Process new vendor setup requests and verify all required supporting documentation is complete and accurate. Maintain strong attention to detail when reviewing W-9 forms to ensure accurate vendor setup and complete, compliant documentation
  • Resolve vendor disputes and address account concerns in a professional and timely manner.
Recordkeeping & Reporting
  • Maintain accurate, current, and complete accounts payable records and transaction history.
  • Assist with month-end closing activities, including accruals and account reconciliations.
  • Prepare accounts payable aging reports, reconciliations, and other financial analyses as requested.
  • Support internal and external audits by providing documentation, reports, and explanations related to accounts payable transactions.
Administrative & Compliance Support
  • Provide support for other accounting and finance functions as needed.
  • Ensure compliance with company policies, internal controls, and accounting procedures.
  • Always maintain confidentiality of financial and vendor information.
Required Skills, Knowledge, and Abilities
  • Ability to maintain discretion and absolute confidentiality.
  • Must be well organized.
  • Maturity in handling sensitive accounting information.
  • Aptitude for learning new technologies.
  • Computer knowledge and efficiency, proficiency in Excel, Word, and Outlook.
  • Ability to interact professionally with internal and external customers.
  • Strong written and verbal communication skills.
  • Strong data entry skills, with expert accuracy and attention to detail.
  • Utilizes judgment to respond appropriately to situations, using calmness, conciliation, assertiveness, and professionalism.
  • Ability to work in a team environment and initiative to work alone.
  • Flexible attitude and acceptance of change. Performs other duties as assigned.
Education and Experience
  • High school diploma or equivalent required. Associate’s degree in accounting or finance or related field preferred
  • 2+ years of experience in Accounts Payable experience required (construction, asphalt paving, aggregates, or materials inventory strongly preferred)
  • Analytical skills to evaluate trend data and provide solutions
  • High attention to detail
Work Environment
The work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

This job operates in a clerical office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Requires mobility within an office environment.
  • Regularly required to talk and hear. Effectively communicate with others both written and orally, including using the telephone.
  • Prolonged periods sitting at a desk and working on a computer.
  • The employee may be required to walk; reach with hands and arms; and bend.
  • May be required to stoop, kneel, and crouch. Specific vision abilities required by this job include close vision, distance vision, color vision, and ability to adjust focus.
  • Possess good hearing, normal or corrected.
  • The employee must be able to regularly lift and/or move up to 50 pounds.
  • The employee may be required to climb stairs.
  • Must be able to work 8 hours a day, 40 hours per week, and overtime as required and night or weekend shifts, as needed.
Reynolds Asphalt and Construction is an Equal Opportunity Employer committed to diversity in our workforce. It is our policy to attract and retain the best-qualified people available, without regard to race, color, religion, national origin, gender, sexual orientation, age, disability, status as a military veteran, or any other status protected under federal, state, or local law. Diverse candidates are encouraged to apply.



 

Vacancy posted 18 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Associate in North Richland Hills, TX vacancy
  • Reynolds Asphalt & Construction Company is seeking an Accounts Payable Associate to support our financial operations by processing vendor invoices, conducting three-way matching, and maintaining accurate records. The role requires attention to detail, organization, and... 
    Suggested

    Reynolds Asphalt & Construction Company

    North Richland Hills, TX
    1 day ago
  •  ...Summary / Position Purpose: The Accounts Receivable Specialist is responsible for the incoming payment transactions and the collection...  ...Experience Requirements: High school diploma or GED required. Associates/Bachelor's degree in related field preferred, but not required... 
    Suggested
    Work experience placement
    Local area
    Visa sponsorship
    Work visa

    TestEquity

    North Richland Hills, TX
    3 days ago
  • HEICO in Fort Worth, TX seeks an Accounting Associate to support Accounts Payable and general accounting tasks in an in-office role. You will handle AP processes, reconcile vendor statements, enter invoices, and assist with journal entries and financial reporting. The... 
    Suggested
    Work at office

    HEICO

    Fort Worth, TX
    4 days ago
  • $20 - $22 per hour

     ...Microsoft Dynamics 365 Business Central knowledge to work in an Accounts Receivable role where every call helps move payments forward....  ...directly support timely customer payments. You will contact Accounts Payable departments at hospitals to obtain purchase orders (POs),... 
    Suggested
    Hourly pay
    Monday to Friday

    CornerStone Staffing

    Haltom City, TX
    18 days ago
  •  ...Job Description Job Description ** Accounts Payable Specialist (On-site | Temp-to-Hire or Temporary) - Fort Worth, TX ** ** Overview ** Join a team that depends on accuracy, organization, and follow-through to keep day-to-day financial operations moving. As an Accounts... 
    Suggested
    Temporary work
    Casual work
    Work at office
    Remote work
    Monday to Friday
    Weekday work

    The Midtown Group

    Fort Worth, TX
    1 day ago
  •  ...Accounts Payable SpecialistReporting to the Accounting Manager, this role supports financial operations through the accurate and timely...  ...GAAP standards.QualificationsHigh school diploma required; Associate or Bachelor's degree in Accounting or Finance preferred.2–3... 
    Temporary work
    Local area
    Shift work

    EVEXIAS Health Solutions

    Southlake, TX
    2 days ago
  •  ...Baylor Surgicare at Oakmont is hiring an Account Payables Specialist! *Position requires weekdays only -- no holidays, weekends, nights...  ...Qualifications High school diploma or equivalent required; Associate’s degree in Accounting, Finance, or related field preferred.... 
    Temporary work
    Work at office
    Flexible hours
    Night shift
    Weekday work

    United Surgical Partners

    Fort Worth, TX
    3 days ago
  •  ...Accounts Payable AssistantOur manufacturing client in Arlington is seeking an Accounts Payable Assistant to join their Inventory Accounting team. This is an excellent opportunity for an experienced AP professional who is detail-oriented, organized, and enjoys working... 
    Contract work

    LHH

    Arlington, TX
    2 days ago
  •  ...Worth is looking for an AP Coordinator II to join its Inventory Payables team. This team moves fast, handles serious volume, and takes...  ...project reporting What we’re looking for Must-haves: 3 to 5 years of Accounts Payable or accounting experience; inventory, merchandise,... 
    Weekly pay
    Local area
    Work from home

    Spot On Talent

    Fort Worth, TX
    13 hours ago
  •  ...for Evolvers, our clients, and for the industry. If you would like to pursue a fulfilling career at Evolvers, We are seeking an Accounts Payable Specialist to input valid invoices and check requests into the accounts payable processing system; input and process MSO... 

    THE EVOLVERS GROUP

    Fort Worth, TX
    2 days ago
  • $60k - $75k

     ...Executive Search - I match finance and accounting professionals with their dream job Financial...  ...investment firm looking for an Accounts Payable Specialist. You won't want to miss this...  ...5+ years experience in accounts payable Associates or Bachelors Degree Experience with 1099... 
    Full time
    Work at office

    Financial Additions

    Fort Worth, TX
    13 hours ago
  •  ...Accounts Payable Specialist IIThe Accounts Payable Specialist II is a key contributor within the AP team, specializing in advanced non PO invoice processing and vendor account management. This position manages escalated issues, performs detailed reconciliations, supports... 
    Contract work

    Elbit Systems of America

    Fort Worth, TX
    13 hours ago
  •  ...Overview Job Title: Accounts Payable Specialist Reports to: Accounting Manager Hours: 9:00am – 5:00pm FLSA Status: Exempt Full Time or PartTime...  ...& Experience High school diploma or equivalent required; associate or bachelor’s degree in Accounting or Finance preferred 2–3... 
    Full time
    Part time
    Local area
    Shift work

    Evexias

    Southlake, TX
    3 days ago
  • $24 - $27 per hour

     ...Position: Accounts Payable Clerk Location: Southlake, TX Employment Type: Contract-to-Hire Work Arrangement: Hybrid – 3 Days Onsite / 2...  ...priorities and meet established deadlines. Preferred Qualifications Associate degree in Accounting, Business, Finance, or a related field.... 
    Hourly pay
    Contract work
    Work at office
    Local area
    Remote work

    Wheeler Staffing Partners

    Southlake, TX
    2 days ago
  •  ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost... 
    Contract work

    TradeJobsWorkForce

    Arlington, TX
    5 days ago
  • $25 - $35 per hour

     ...Accounts Payable Administrator Location: Dallas, TX (Hybrid) 26 days a year remote – 1 remote day every other week) Pay Rate: $25-35hr ( Weekly pay Medical Benefits) Job Type: 3-6 Contract-to-Hire ( Based on performance) Schedule: Monday–Friday | Full-Time (Start times... 
    Weekly pay
    Daily paid
    Full time
    Contract work
    Work at office
    Remote work
    Monday to Friday
    Flexible hours
    1 day per week

    TCWGlobal

    Fort Worth, TX
    3 days ago
  •  ...Accounts Payable ClerkWe are seeking a detail-oriented accounts payable clerk to join our accounting team in Fort Worth, Texas. The ideal candidate will be responsible for entering invoices and reconciling accounts. This position requires data entry skills, strong attention... 
    Work at office

    Cummings Electric

    Fort Worth, TX
    4 days ago
  • $60k - $65k

     ...$60,000 – $65,000 base + 10% bonus A well-established real estate company in Downtown Fort Worth is seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and support daily accounting operations. This role also provides backup receptionist... 
    Full time
    Work at office

    The Bolton Group

    Fort Worth, TX
    2 days ago
  •  ...partner built on strong relationships, operational know-how, and a relentless focus on customer success. Role Overview The Accounts Payable Specialist provides support to the accounts payable department and performs accounts payable functions. Responsibilities... 
    Local area
    Flexible hours

    Venturi Supply

    Fort Worth, TX
    4 days ago
  •  ...portfolio. We are seeking a growth-centric, excellence-focused Accounts Payable Specialist to join our team. Ideal candidates will be able...  ...Qualifications High school diploma or equivalent required; associate degree in accounting, finance, or relevant field preferred.... 
    Local area
    Remote work
    Monday to Friday

    Great American Media Services

    Arlington, TX
    13 hours ago
  •  ...Arcosa Crushed Concrete in Arlington, TX, is seeking an organized Accounts Payable Clerk to manage invoice processing, vendor communications, and expense reporting. You will enter invoices, run aging, and assist with month-end close in a collaborative office environment... 
    Work at office

    Arcosa Inc.

    Arlington, TX
    4 days ago
  • $20 - $24 per hour

     ...in Fort Worth is seeking a detail-oriented and experienced Accounts Payable Specialist to join their growing team. This is an excellent...  ...accounting, or construction finance Bilingual communication skills Associate degree in accounting, finance, or a related field Strong... 
    Work at office
    Monday to Friday

    Burnett's Staffing

    Fort Worth, TX
    4 days ago
  •  ...We have poured our passion, energy, and excitement into crafting an extraordinary place and brand - and we know that the right Accounts Payable Clerk for Hotel Drover will be as inspired and passionate about this vision as we are. Care for people, have a belief in the... 

    Hotel Drover

    Fort Worth, TX
    2 days ago
  • What You'll do : Receive, date, and distribute invoices to the correct department for approval Responsible for dealing with vendor calls regarding payment of invoices and other various issues Enter all coded and approved invoices into AP OSAS system Process...
    Work at office
    1 day per week

    Arcosa Lightweight

    Arlington, TX
    5 hours ago
  • $25 - $28 per hour

     ...Base pay range $25.00/hr - $28.00/hr LHH (previously Accounting Principals) is now hiring for an Accounts Payable Coordinator for a construction client near Grapevine, TX. If you have two plus years’ experience with full cycle AP processing skills to include matching... 
    Temporary work
    Work at office
    Local area
    Immediate start

    LHH

    Grapevine, TX
    13 hours ago
  •  ...) matching Dental insurance Health insurance Vision insurance Paid time off Parental leave Training & development SUMMARY The Accounts payable specialist is responsible for the completion of daily, weekly, monthly, and annual tasks related to processing and proper recording... 
    Immediate start

    Center for Transforming Lives

    Fort Worth, TX
    1 day ago
  •  ...TCWGlobal is seeking an Accounts Payable Administrator to support a high-volume AP team in a hybrid Dallas, TX environment. Responsibilities include 2-way/3-way invoice matching, PO processing, vendor master maintenance, and timely payments. The role emphasizes compliance... 
    Full time
    Contract work
    Flexible hours

    TCWGlobal

    Fort Worth, TX
    3 days ago
  •  ...better methods is core to our approach. Job Summary The Accounts Payable (AP) Specialist is responsible for accurately and timely...  ...KSAs Education: ~ High school diploma or GED required; associate degree in Accounting, Finance, or related field preferred.... 
    Weekly pay
    Daily paid
    Work at office
    Remote work
    Home office

    Landmark Structures

    Southlake, TX
    2 days ago
  • Job Summary: The Accounts Payable Specialist is responsible for managing and processing the organization's accounts payable functions accurately and efficiently. This role involves verifying, coding, and entering invoices, reconciling accounts, and ensuring timely payments... 
    Temporary work
    Casual work
    Work at office
    Monday to Friday

    vTech Solution

    Fort Worth, TX
    13 hours ago
  •  ...Wilks Brothers LLC seeks an Accounts Payable Specialist for their Fort Worth facility. This role involves managing the full accounts payable process, ensuring timely vendor payments, and supporting operational efficiency. Key responsibilities include processing invoices... 

    Wilks Brothers

    Fort Worth, TX
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Associate. Be the first to apply!