AP Specialist
NTI Connect
Job Description Job Description If being a part of a world-class organization that operates in some of the most advanced technological environments around the world sounds like a dream job, Network Connex might be the right fit for you! You’ll be part of a team working together to solve customer problems every day, with compensation and benefits that are an investment in your career, financial future, and overall well-being. Job Summary: The Account Payable Specialist is responsible for processing and maintaining accounts payable records, reconciling vendor statements, and ensuring timely and accurate payments to vendors. Job Duties and Responsibilities: Review and verify invoices and financial statements for accuracy and completion. Perform invoice and general-ledger data entry Assist with month-end close processes and provide support for audits. Generate purchase orders when necessary. Work closely with internal departments and external vendors to resolve any payment issues or discrepancies. Manage licensing & registrations in new or existing municipalities Assist senior financial officers as needed Assist in streamlining and improving the accounts payable process Monitoring payment deadlines and resolving any outstanding invoices. Job Knowledge, Skills, and Abilities: Knowledge of Accounting procedures and principles. Ethical behavior when dealing with sensitive financial and confidential information. Courteous, professional manner, strong customer service skills. Strong problem solving and analytical skills. Accuracy and attention to detail. Strong written and verbal communication skills. Excellent organizational skills with the ability to manage multiple priorities Confidentiality, reliability, and consistency in meeting priorities and deadlines. Education and Experience: Associate's degree in business administration or accounting, or other applicable experience. Minimum of 2-3 years of account payable experience preferred. Familiarity in accounting and business management software. Experience in account reconciliation Physical Requirements: Must be able to carry and lift items weighing up to 25 pounds. This position will require sitting for long periods of time, walking, standing, bending, as well as using fine motor skills, such as finger dexterity. In addition to competitive base pay, Network Connex offers a comprehensive benefits package designed to support your physical, mental, and financial health and you can begin participating in our programs on the first of the month following your start date. Join our Vanguard 401(k) plan, with immediate vesting and a generous 5% company match to help you build long-term financial security. Our team also enjoys 10 paid company holidays, a generous PTO accrual schedule, and access to discounts on useful products and services. EEOC- Minority/Female/Disability/Veteran Network Connex believes all persons are entitled to equal employment opportunities and does not discriminate against employees or job applicants because of race, color, gender, affectional or sexual orientation, domestic partnership status, ancestry, religion, national origin, citizenship status, marital status, disability, veteran status, age or any other protected group status. Upon acceptance of an offer, all candidates will be required to pass a background check and drug screening.
- ...expense accounts according to the chart of accounts Reconcile vendor statements Manage vendor onboarding and verification Issue AP checks on a timely basis Research and resolve invoice discrepancies and issues Compare system reports to general ledger...SuggestedWork at office
- ...We are seeking an Accounts Payable support professional to assist with day-to-day AP invoice processing. This role will focus on helping key AP invoices move through the system accurately and efficiently. The ideal candidate has some prior exposure to accounting or finance...SuggestedContract work
- ...top talent with a diverse and global set of experiences and backgrounds. We Are Looking For We are looking for an AP Specialist to ensure that the company receives payments for services and properly records the transactions. The duties and responsibilities...SuggestedPermanent employmentContract workImmediate startRemote workFlexible hours
- ...AP Specialist We are looking for an AP Specialist to ensure that the company receives payments for services and properly records the transactions. The duties and responsibilities of this position require not only a knack for numbers, but also attention to detail and...SuggestedPermanent employmentContract workRemote work
- ...company located in the Dallas area is seeking an Accounts Payable Specialist to join their team. The ideal candidate will have 3+ years of... ...proficiency in Microsoft Excel. Responsibilities include processing AP transactions, handling invoices, and performing vendor...Suggested
- AP Specialist Goody Goody Liquor is a family‑owned leader in the Food & Beverage industry with over 60 years of success. We are looking for an AP Specialist to join our Northwest Dallas Headquarters (10370 Olympic Dr, Dallas, TX 75220, USA). This full‑time position offers...Full timeMonday to Friday
- ...New Co in Dallas, Texas is looking for a Senior Accounts Payable Specialist to oversee the accounts payable function and ensure financial... ...Bachelor’s degree in accounting. Responsibilities include managing AP operations, auditing compliance, and financial reporting. The...
- A financial services company in Dallas is seeking an Accounts Payable Administrator to support end-to-end AP operations. Responsibilities include invoice matching, payment processing, and maintaining vendor payment data. The ideal candidate is bilingual in Spanish, has...Contract work
- Behavioral Innovations (BI) in Addison, TX, seeks an experienced AP Accounting Specialist to manage high-volume invoice processing. You will own full-cycle accounts payable from intake to payment in a fast-paced environment across multiple locations. The ideal candidate...
- High River Resources, LLC is seeking an Accounts Payable specialist in Dallas, Texas. The ideal candidate has 3-5 years of experience, particularly in the Oil & Gas sector, and must showcase strong Excel skills. Responsibilities include processing vendor invoices, preparing...
- ...and benefits that are an investment in your career, financial future, and overall well-being. Job Summary: The Account Payable Specialist is responsible for processing and maintaining accounts payable records, reconciling vendor statements, and ensuring timely and...Immediate start
- Priority Management in Dallas, Texas is seeking an Accounts Payable Specialist to support their growing healthcare organization. The ideal candidate will process vendor invoices, perform reconciliations, and collaborate with finance teams to improve workflows. Candidates...Work at office
- LURIN is looking for a Senior Accounts Payable Specialist in Dallas, Texas, to oversee accounts payable functions and ensure financial accuracy. This role demands proficiency in accounting software and practical experience in property management. The candidate should possess...
- Ardurra is seeking a detail-oriented Expense & Accounts Payable Specialist in Dallas, Texas, to support general accounting functions including managing high-volume transactions and processing invoices. The ideal candidate has strong Excel skills, a solid understanding...Flexible hours
- Winston Water Cooler Management is looking for an Accounts Payable Specialist in Dallas, TX. This onsite, full-time role requires 4+ years of experience in a high-volume accounts payable environment. Responsibilities include accurate invoice processing, vendor communication...Full time
- ...fast-paced, global environment. What you'll do Process a high volume of invoices accurately and timely. Audit and approve AP invoices in compliance with company policies and SOX requirements. Research and resolve vendor and invoice discrepancies promptly....Local area
- A leading staffing agency located in Dallas, Texas is seeking an Accounting Specialist to oversee the posting of customer payments and balance various accounts. The role requires at least 2 years of corporate accounts receivable or accounts payable experience, preferably...
$75k
A rapidly growing SaaS company in the real estate technology space is looking for a Billing and AP Coordinator to support its expanding operations. This role is essential to maintaining financial accuracy, ensuring smooth billing processes, and managing vendor payments...$28 - $34 per hour
...AP Analyst (Disbursements) $28.00 to $34.00 per hour Irving, Texas Accounting & Finance Contract to hire LHH is partnering with... ...construction company in Irving seeking a Disbursements Specialist to support payment processing, banking activities, and treasury...Hourly payContract work- ...the Public Relations Supervisor. The Public Relations Associate Specialist position will work with the Public Relations team to shape the Partnership... .... Excellent writer and communicator. Solid understanding of AP writing style. Excellent project management and organizational...For contractorsWork at officeNight shift
$78.48k
...and professional involvement. Job Title: Senior Proposal Specialist Group: NCG Employment Type: Regular Minimum Qualifications... ...Skills and Abilities: • Excellent command of grammar, the AP Style Manual, and spelling. • Ability to organize, negotiate,...Full timeH1bRemote work- A dynamic retail organization in Dallas is seeking an experienced AP/AR Supervisor to manage accounts payable and receivable operations across multiple entities. Responsibilities include overseeing high-volume payment processing, vendor management, and staff development...
- The Encompass Group is seeking a Senior AP / JIB Analyst in Dallas, TX. This role offers a unique opportunity to join a growing oil & gas company, focusing on processing vendor invoices and preparing tax accruals. Candidates should have 3-5 years of AP experience, preferably...Work at office
- ...& gas Intermediate to advanced Microsoft Excel skills, including pivot tables and VLOOKUP/XLOOKUP Proficiency in account coding and AP workflow processes Experience with accounting software systems; WolfePak experience is a plus Familiarity with OpenInvoice and/or EnergyLink...
- ...Supervisor will coordinate the processing of all Company-related Capital expenditure invoices. Physical Demands & Work Environment: The AP Supervisor must be able to sit, reach, conduct telephone conversations, use electronic mail, write letters and memos, conduct face-to...Work at office
$22.25 - $24.25 per hour
...Assets Protection Specialist The starting pay range for this position per hour is $22.25 - $24.25. The full pay range for this position... ...and culture. Learn more about Target here. Assets Protection (AP) teams function to keep our guests, team and brand secure and lead...Hourly payTemporary workWork experience placementLocal areaFlexible hoursShift workNight shiftDay shift$22.25 - $24.25 per hour
...ALL ABOUT ASSETS PROTECTION Assets Protection (AP) teams function to keep our guests, team and brand secure and lead... ...and develop skills for a career. The role of an Assets Protection Specialist can provide you with the skills and experience of: ~...Hourly payTemporary workWork experience placementLocal areaFlexible hoursShift workNight shiftDay shift$22.25 - $24.25 per hour
...here. ( ALL ABOUT ASSETS PROTECTION Assets Protection (AP) teams function to keep our guests, team and brand secure and... ...and develop skills for a career. The role of an Assets Protection Specialist can provide you with the skills and experience of :...Hourly payTemporary workWork experience placementLocal areaFlexible hoursShift workNight shift$59.9k
...service, innovation, and professional growth. Job Title Specialist, Global Onboarding Location Charlotte, Dallas, Los Angeles... ..., SOX controls framework, and segregation of duties within AP. The Onboarding Specialist owns the full vendor lifecycle - from...Temporary workWork at officeLocal areaFlexible hours- ...access landscape. MAJOR RESPONSIBILITIES AND DUTIES: Act as the campus dual credit manager Assist with the promotion of AP classes and the management of AP classroom Effectively engage with feeder pattern schools, staff members, students, and parents to...Full timeShift work
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