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

Hospice Accounts Payable Assistant

Concho Hearts Hospice

Job Description

Job Description

Accounts Payable Assistant – Full-Time | Concho Hearts Hospice Are you organized, detail-oriented, and the kind of person who loves keeping everything on track? At Concho Hearts Hospice, every role plays a part in supporting the care we provide to patients and families, including our Home Office team. We’re looking for an Accounts Payable Assistant who is dependable, organized, and comfortable juggling multiple priorities. You don’t have to know everything on day one; we’re looking for someone who takes pride in their work, communicates well, and wants to be part of a team that supports one another. What You’ll Do:

  • Assist with day-to-day accounts payable functions.
  • Receive, review, and process invoices for payment.
  • Verify invoices for accuracy and proper approval.
  • Enter and maintain vendor and invoice information.
  • Assist with matching invoices to supporting documentation.
  • Communicate with vendors and branch offices regarding invoices, payments, and missing information.
  • Help research and resolve invoice or payment discrepancies.
  • Maintain organized and accurate accounts payable records.
  • Assist with credit card receipts, expense documentation, and reconciliations.
  • Support payment processing and other accounting functions as needed.
  • Work closely with the Accounting and Home Office teams to help keep processes running smoothly.
  • Maintain confidentiality of financial and company information.

What We’re Looking For:

  • Previous accounts payable, bookkeeping, accounting, or administrative experience preferred.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time-management skills.
  • Comfortable working with numbers and financial information.
  • Strong computer skills, including Microsoft Excel.
  • Ability to manage multiple tasks and meet deadlines.
  • Professional communication skills when working with vendors and employees.
  • Dependable, positive, and willing to jump in where needed.
  • Healthcare or hospice experience is a plus, but not required.

What We Offer:

  • Competitive pay
  • Medical Insurance – UHC
  • Vision Insurance – UHC
  • Dental Insurance – Humana
  • 401(k) with Company Match
  • Paid Time Off
  • Paid Holidays
  • Opportunities for growth
  • Supportive, team-focused work environment
Why Concho Hearts Hospice? At Concho Hearts Hospice, we work hard to create a culture where people enjoy coming to work and know that what they do matters. While this position may not provide direct patient care, the work our Accounts Payable team does behind the scenes helps support every branch, every employee, and ultimately every patient we serve. We value people who are willing to help one another, take ownership of their work, and bring a positive attitude to the team. If you’re looking for a place where you can grow, be appreciated, and be part of something meaningful, we’d love to hear from you.

Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Hospice Accounts Payable Assistant in Keller, TX vacancy
  •  ...Samsung HVAC America is looking for an Accounts Payable Specialist to ensure accurate and timely financial transactions. The successful candidate will manage outgoing payments, maintain vendor relationships, and collaborate with internal departments. Applicants should... 
    Suggested

    Samsung HVAC America

    Roanoke, TX
    5 days ago
  •  ...About The Role The Accounts Payable Specialist professional plays a critical role in managing and processing all outgoing payments for the...  ...and act as the primary point of contact for vendor inquiries. Assist with month-end closing, including AP accruals and expense report... 
    Suggested
    Weekly pay
    Work at office

    Samsung HVAC America

    Roanoke, TX
    1 day ago
  •  ...after the training and probationary period. JOB OVERVIEW The Accounts Receivable Specialist II is responsible for reconciling fees,...  ...researching disputes, posting payments, making collection calls, and assisting with billing. RESPONSIBILITIES & DUTIES Accurately assesses... 
    Suggested
    Work experience placement
    Work at office
    Remote work
    Home office

    EQUITY ADMINISTRATIVE SERVICES INC

    Westlake, TX
    3 days ago
  • $25 - $28 per hour

     ...Job Description Job Description Our client is seeking an Accounts Payable Assistant in Grapevine, TX to support the timely and accurate processing of vendor invoices and payments. Responsibilities include receiving, reviewing, and coding invoices in the accounting... 
    Suggested
    Immediate start
    Monday to Friday

    Burnetts Staffing

    Grapevine, TX
    21 days ago
  •  ...Accounts Payable / Accounts Receivable Clerk Provide financial, administrative and clerical support by ensuring payments are completed...  ...accounts Check costing on all special order sales registers Assist in specified areas of Accounts Receivable File records in... 
    Suggested
    Full time
    Work at office

    Consolidated Electrical Distributors

    Southlake, TX
    4 days ago
  •  ...Accounts Payable Specialist Reporting to the Accounting Manager, this role supports financial operations through the accurate and timely...  ...and payment issues. Maintain organized documentation and assist with audit readiness and month-end close activities. Ensure... 
    Temporary work
    Local area
    Shift work

    EVEXIAS Health Solutions

    Southlake, TX
    1 day ago
  •  ...Job Type Full-time Description Position Summary The Accounts Payable Clerk is responsible for processing invoices, maintaining vendor records...  ...payment status. Maintain accurate vendor files and records. Assist with obtaining and maintaining W-9 forms and vendor... 
    Full time
    Work at office

    Socket

    Southlake, TX
    1 day ago
  • $24 - $27 per hour

     ...Position: Accounts Payable Clerk Location: Southlake, TX Employment Type: Contract-to-Hire Work Arrangement: Hybrid – 3 Days Onsite / 2 Days...  ...required vendor documentation. Monitor open invoices and assist with resolving outstanding items. File and organize accounting... 
    Hourly pay
    Contract work
    Work at office
    Local area
    Remote work

    Wheeler Staffing Partners

    Southlake, TX
    1 day ago
  •  ...Join Fenix Parts and Excel in Accounts Payable Fenix Parts isn't just a company; it's an essential part of the automotive recycling revolution...  ...Reporting: Maintain accurate records, prepare reports, assist in monthly and yearly closings, and support 1099 preparation.... 
    Monday to Friday
    Day shift

    Fenix Parts Inc

    Hurst, TX
    5 days ago
  •  ...Overview Job Title: Accounts Payable Specialist Reports to: Accounting Manager Hours: 9:00am – 5:00pm FLSA Status: Exempt Full Time or PartTime...  ...as a point of contact for vendor and internal inquiries, assisting in resolving discrepancies and payment issues to reduce aged... 
    Full time
    Part time
    Local area
    Shift work

    Evexias

    Southlake, TX
    2 days ago
  •  ...region. We take pride in delivering exceptional service and maintaining strong relationships with our customers and team members. Accounts Payable Specialist This role supports our Accounting Department by managing and processing all outgoing payments, maintaining accurate... 
    Full time

    Florida Window and Door

    Southlake, TX
    1 day 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...  ...invoices Provide exceptional customer service and assist vendors with monthly statements Maintain and enter... 
    Temporary work
    Work at office
    Local area
    Immediate start

    LHH

    Grapevine, TX
    4 days ago
  •  ...Position Summary The Accounts Payable Associate plays a key role and is responsible for supporting the company’s financial operations through...  ...discrepancies as needed. Maintain payment schedules and assist in monitoring cash flow requirements. Vendor Relations & Maintenance... 
    Work at office
    Local area
    Flexible hours
    Night shift
    Weekend work

    Reynolds Asphalt & Construction Co.

    North Richland Hills, TX
    8 hours ago
  •  ...better methods is core to our approach. Job Summary The Accounts Payable (AP) Specialist is responsible for accurately and timely...  ...support a collaborative and accountable team environment Assist with special projects or additional duties as assigned Qualifications... 
    Weekly pay
    Daily paid
    Work at office
    Remote work
    Home office

    Landmark Structures

    Southlake, TX
    1 day ago
  •  ...Landmark Structures in Texas seeks an Accounts Payable Specialist to process invoices, employee expenses, and vendor payments with accuracy...  ...precise financial records, support process improvements, and assist with 1099 preparations while upholding strong internal controls... 

    Landmark Structures

    Southlake, TX
    2 days ago
  •  ...Summary / Position Purpose: The Accounts Receivable Specialist is responsible for the incoming payment transactions and the collection of the outstanding accounts receivable for our customers. This position handles customer service issues by interacting with the customers... 
    Work experience placement
    Local area
    Visa sponsorship
    Work visa

    TestEquity

    North Richland Hills, TX
    2 days ago
  • The Accounts Payable Associate at Reynolds Asphalt and Construction supports financial operations through accurate processing of vendor invoices...  ..., ACH, and wire transfers, maintain vendor records, and assist with month-end close while upholding internal controls and confidentiality... 

    Reynolds Asphalt & Construction Co.

    North Richland Hills, TX
    4 days ago
  • Evexias is looking for a detail-oriented Accounts Payable Specialist in Southlake, Texas. The role involves processing vendor invoices accurately, maintaining vendor relationships, and supporting financial operations in compliance with accounting standards. The ideal candidate... 
    Full time

    Evexias

    Southlake, TX
    4 days ago
  • 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... 

    Westmoreland Builders

    Grapevine, TX
    2 days ago
  • 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... 

    Reynolds Asphalt & Construction Company

    North Richland Hills, TX
    4 days ago
  •  ...Full Charge Bookkeeper/AccountantOur client is currently seeking a Full Charge Bookkeeper/Accountant to join their team! You will be responsible for preparing and examining financial records for our company.Responsibilities:Obtain primary financial data for accounting... 
    For subcontractor

    Staff Financial Group

    Keller, TX
    4 days ago
  •  ...Full Charge Bookkeeper/Accountant Our client is currently seeking a Full Charge Bookkeeper/Accountant to join their team! You will...  ...subcontractor bills and submitting subcontractor pay Accounts payable Accounts receivable invoicing and collections Project... 
    For subcontractor

    Staff Financial Group

    Keller, TX
    8 hours ago
  • $20 - $22 per hour

     ...Job Description Job Description Join our team as an Accounts Receivable Clerk where your communication skills and collections expertise directly drive business success. If you’re confident on the phone, organized with spreadsheets, and ready to turn outstanding balances... 
    Hourly pay
    Monday to Friday

    CornerStone Staffing

    Haltom City, TX
    5 days ago
  • TestEquity LLC seeks an Accounts Receivable Specialist to manage incoming payments and collections, coordinating with sales and customer service. You will handle portal-based invoicing, monitor statuses, and resolve billing discrepancies to ensure accurate AR records.... 

    TestEquity

    North Richland Hills, TX
    4 days ago
  • A leading provider of windows and doors is seeking an Accounts Payable Specialist to manage the A/P report, processing payroll, and ensuring timely handling of payments. The ideal candidate has over 5 years of experience in accounting functions, especially in the construction... 
    Full time

    Florida Window and Door

    Southlake, TX
    3 days ago
  •  ...sensitive data to support various needs within the department or for external needs confidentially and securely. Prepare files for the Accounting Department: General Ledger, Headcount/Census reports, Accruals, etc. Other duties/projects as assigned. EDUCATION And/or... 
    Hourly pay
    Work at office
    Local area
    Flexible hours

    Solera, Inc.

    Westlake, TX
    4 days ago
  • Wheeler Staffing Partners seeks an Accounts Payable Clerk in Southlake, TX for a contract-to-hire role. The position handles invoices, vendor records, and AP inquiries in a mid-size healthcare-adjacent environment. The role requires 1-2 years in AP or bookkeeping, strong... 
    Contract work

    Wheeler Staffing Partners

    Southlake, TX
    2 days ago
  •  ...Job Description Job Description Accounts Receivable Collections Specialist (Manufacturing) Location: Grapevine, TX Schedule: 10:30 AM – 7:30 PM You’ll be a linchpin between customers, sales, production, and logistics—keeping orders accurate, timelines on... 
    Work at office

    Regal Staffing

    Grapevine, TX
    7 days ago
  •  ...routine inquiries to ensure a high level of service, responsiveness, knowledgeable support for employees and their supervisors. Assist with all facets of the assigned department including but not limited to preparing items for board meetings, processing and monitoring... 
    Work experience placement
    Work at office
    Local area
    Remote work

    Keller ISD

    Keller, TX
    4 days ago
  •  ...opportunities to improve efficiency, accuracy, and productivity. What Will Set You Apart (Nice-to-Have Qualifications) Certified Payroll Professional (CPP) certification. Bachelor’s degree in accounting, business, or a closely related field. #LI-KR2 #J-18808-Ljbffr Aquent

    Aquent

    Westlake, TX
    2 days ago

Do you want to receive more vacancies?

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