Vendor Billing & Accounts Payable Specialist
Charter Communications
Charter Communications is seeking a Business Planning Specialist I in Coppell, TX to ensure precise expense controls and timely vendor invoicing. You will process invoices, interact with vendors, and maintain accurate spend records as part of daily financial operations. Responsibilities include PO lifecycle management, accruals, and reconciliations, with a focus on efficiency and reliability. The role supports Spectrum’s finance team and emphasizes professional communication and accuracy. #J-18808-Ljbffr Charter Communications
- Spectrum in Coppell, TX is seeking a detail‑oriented Business Planning Specialist I to support accounts payable and vendor processes. You will process invoices, review POs, and ensure accurate expense control within SAP S/4HANA and Ariba environments. The role emphasizes...SuggestedWork at office
- QXO, Inc. is seeking an Accounts Payable Specialist II - Vendor Support to reconcile and resolve vendor statements with accuracy and attention to detail. You will work closely with vendors, branches, and AP leadership to ensure accurate payments and timely responses. The...Suggested
- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who We Are... .... What You'll Do Process and verify vendor invoices, purchase orders, and expense... ...accounts payable ledgers and resolve billing discrepancies Maintain organized and...SuggestedHourly payFor contractorsRemote work
$55k - $60k
..., TX area is seeking a detail-driven Accounts Payable Specialist to join its finance team. This is a great... ...and is passionate about accuracy, vendor relations, and process improvement.... ...organized, and confident navigating complex billing scenarios. Key Responsibilities...SuggestedFull timeContract workWork at office$30 - $33 per hour
...Description Job Description Title: Accounts Payable Specialist Employment Type: Contract-to-Hire... ...timely, and compliant processing of vendor invoices within a shared services... ...resolve discrepancies. Determine when billing issues require escalation and...SuggestedFull timeContract work- ...our approach. Job Summary The Accounts Payable (AP) Specialist is responsible for accurately and... ...processing invoices, employee expenses, vendor payments, and related accounting activities... ...with construction-industry billing, job costing, or purchase order workflows...Weekly payDaily paidWork at officeRemote workHome office
- ...DuraServ is seeking a National Accounts Project Biller to join the finance team. The role focuses on... ...coordination across operations, and proactive communication with vendors and customers to resolve discrepancies and maintain accurate billing records. #J-18808-Ljbffr...Contract work
- 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
- ...JOB OVERVIEW: The Patient Accounts Specialist is responsible for resolving a significant backlog of unreconciled patient accounts across... ...multiple dental practices and establishing a sustainable, accurate billing cycle. This role is critical to correcting historical ledger...Full timeFlexible hoursAfternoon shift
- ...Type Full-time Description Position Summary The Accounts Payable Clerk is responsible for processing invoices, maintaining vendor records, and ensuring timely and responding... ...Enter accounts payable transactions into the billing system accurately and timely. Reconcile...Full timeWork at office
- ...This position demands a strong accounting professional that is accurate, inquisitive, detail-oriented, and a self-starter. The Accounts Payable Specialist II – Vendor Support has primary responsibility for reconciling, researching, and resolving open items on our vendor...
$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 data...Temporary workWork at officeLocal areaImmediate start- ...of builder payments to client accounts by entering payment... ...Accounts Receivable and Accounts Payable functions, including processing... ...accounts, reviewing and processing vendor & subcontractor invoices, and... ...reporting to ensure timely billing and collections. Responds to...For subcontractor
- ...only works when our financial foundation is rock solid. As our Accounts Receivable Clerk, you'll be a key part of the engine that keeps... ...system. Generate and send invoices to customers, ensuring all billing information is correct and complete. Perform bank reconciliations...
- ...Category: Home OfficePosition Summary:A Vendor Account Administrator provides comprehensive... ...Responsibilities Process and manage accounts payable for all CIO divisional invoices,... ...providers, vendors, and contractors regarding billing inquiries, payment status updates, and...Contract workTemporary workFor contractorsWork at officeLocal areaRemote work
$24 - $25 per hour
...Job Description Job Description Accounts Receivable Specialist We partnered with our established... ...account reconciliations, and customer billing support. The ideal candidate brings strong... ...invoices, make payments, register as vendors, and complete account tasks....Temporary workLocal areaRemote workMonday to Friday- ...party risk management (TPRM), ESG, and vendor lifecycle management solutions... ...Overview: We are seeking an experienced Accounts Receivable Specialist to join our dynamic team. The ideal... ...receivable functions, including customer billing, adjustments, collections and file...Contract work2 days per week1 day per week
- Westmoreland Builders, LLC. seeks an Accounts Payable Specialist in Grapevine, Texas. This role is critical for maintaining accurate accounts payable... ...operations. Responsibilities include processing invoices, vendor communication, and collaboration with project managers....
- ...The Role: Accounts Receivable Specialist | Las Colinas, TX The Accounts Receivable Specialist performs collection and follow up activities with... ...or performing posting of account adjustments, performing billing corrections, etc.) Balancing creativity and sound judgement...Full time
$25 - $30 per hour
...Job Description Job Description Job Description Financial Additions has a client seeking an Accounts Payable Specialist to support daily AP operations, vendor account management, invoice processing, and payment activities. This role requires strong attention to detail...Temporary workWork at officeMonday to Friday- ...America, is seeking an experienced and highly skilled Senior Accounts Payable Specialist to support and evolve our accounts payable operations.... ...serve as a subject matter expert for invoice processing, vendor management, and compliance while also playing a key role in...Work 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$55k - $65k
# Accounts Payable SpecialistHot JobIrving, TX 75039## OverviewSalary Range$50,000.00 - $55,000.00 SalaryLevelExperiencedPosition... ...that growth with accuracy, discipline, and strong vendor partnerships.The Accounts Payable Specialist role is a salaried, exempt position reporting...Weekly payFull timeWork at officeLocal area- ...Accounts Payable SpecialistDallas RSC - Irving, TX 75038OverviewPosition... ...IDLDescriptionAccounts Payable Specialist Regular Position, Full Time... ...discrepancies, maintain vendor relationships, and support efficient... ...reimbursement, utility bills etc.Make sure expenses are charged...Full timeLocal areaShift work
- ...develop strong relationships with the world’s top leading brands! 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 of funds. This...
- ...Overview Job Title: Accounts Payable Specialist Reports to: Accounting Manager Hours: 9:00am – 5:00pm FLSA Status: Exempt Full Time or PartTime... ...timely processing of accounts payable. The position ensures vendor invoices are reviewed, verified, and processed in...Full timePart timeLocal areaShift work
- 9183554 Accounts Payable Specialist, Irving, TX, 3-Month Contract Sigma Inc. is currently looking for an Accounts Payable specialist to work on-... ...payable process to ensure accurate and timely processing of vendor invoices, employee reimbursements, and corporate payments....Contract workWork at officeShift work
- ...Beacon Roofing Supply, Inc is seeking an Accounts Payable Specialist to optimize cash discounts by processing invoices efficiently. The ideal candidate will possess at least one year of accounts payable experience and strong communication skills. This role requires excellent...Flexible hours
- ...industry. JOB SUMMARY: Under the supervision of the Accounts Payable Manager, the Accounts Payable team member will be accountable... ...invoice discrepancies and issues. · Maintain vendor files and correspond with vendors and respond to inquiries....
- ...Job Description We are looking for an Accounts Payable Specialist to join a hi-tech engineering... ...payment processing, and maintain strong vendor relationships. The role requires someone... ...invoice processing cycle, ensuring vendor bills are entered accurately and routed in a...Daily paidPermanent employmentContract work
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