Accounts Payable Specialist - QuickBooks & Bill.com
Air Comfort, Inc
A financial services company in Carrollton, Texas is looking for an Accounts Payable Clerk to support financial transaction optimization. Candidates should have a high school diploma and foundational finance knowledge, with experience in accounting software preferred. This role requires strong attention to detail, communication skills, and the ability to work collaboratively and independently. Office hours are Monday to Friday from 8 AM to 4 PM. #J-18808-Ljbffr Air Comfort, Inc
- ...looking for a detail-oriented person for help in processing accounts payable, data entry, and other clerical duties. Support the... ...local financial requirements RESPONSIBILITIES Use of QuickBooks Online and bill.com to process invoices High level of proofreading and...SuggestedWork at officeLocal areaMonday to Friday
$55k - $60k
▶ Job Details • Job Title: Accounts Receivable & Billing Specialist (SAP) Korean Bilingual • Client: Korean IT Services and IT Consulting • Working... .../HQ is strongly required. • Experience with SAP, QuickBooks or other ERP/financial systems • Experience...SuggestedContract workTemporary workVisa sponsorship- ...The Accounts Payable Specialist plays a critical role in managing the Company's cash outflow and financial commitments. This position is responsible... ...of vendor invoices, verifying expense records, resolving billing discrepancies, and issuing payments. The ideal candidate...Suggested
$30 per hour
▶ Job Details ・Job Title: Senior Accounts Receivable & Billing Specialist – Korean Bilingual ・Client: Korean IT Services and IT Consulting ・Working Location: Plano, TX ・Working Style: Onsite ・ Employment Type: 1 year Contract / W-2 ・Salary: Up to $30/hour...SuggestedContract workTemporary workVisa sponsorship- Overview Do you enjoy working in a fast-paced, team environment? Teasdale seeks an organized, detail-oriented Accounts Payable Specialist to join our team. The Accounts Payable Specialist is responsible for processing invoices in a timely manner, verifying invoices using...SuggestedWork at officeShift work
- Pacific Northern, Inc. is seeking an Accounts Payable Specialist to manage invoices, payments, and vendor records. This role emphasizes accuracy and compliance in disbursements, assisting the finance team with financial records and month-end activities. The ideal candidate...
- ...and product quality has allowed us to 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,...
- ...Accounts Receivable SpecialistWhen you join Allied Universal® Technology Services, you are joining... ...our communities.The Accounts Receivable Specialist is tasked with administering to all aspects of Accounts Receivable, billing, collections, and cash application processes...Work at officeLocal area
$67k - $75k
...We are looking for an AR Specialist to join the finance team at Wpromote... ...to assist with high volume billing, payments, credit card... ...looking for an enthusiastic accounting professional with the ability... ...official channels via wpromote.com email addresses. If you see...Temporary workWork at officeLocal areaRemote workFlexible hours$21 - $25 per hour
...Full-time, Part-time Description Accounts Payable Specialist Regal Research is seeking a detail-oriented Accounts Payable Specialist to manage full-cycle accounts payable processing and serve as the primary point of contact for vendor payments, invoice...Full timePart time- ...Accounts Receivable Clerk If you are a highly motivated and positive individual who enjoys working in a fast-paced environment this... ...typing and data entry experience preferred Experience with QuickBooks or similar program is a plus Experience in Accounting/Finance...
- We\'re seeking an experienced Accounts Receivable Clerk to manage collections, customer payment follow-up, and billing reconciliation. This role requires strong interpersonal communication skills and a hands-on approach to reducing outstanding balances and improving cash...Work experience placementRelocation
- ...On-Site Role Overview The Invoicing & Accounts Receivable Specialist will ensure accurate and timely client billing , track payments, and maintain strong client... ...billing coordination . ~ Proficiency with QuickBooks or similar accounting software. ~ Excellent...Full time
- ...ARKRAY AMERICA, INC is seeking an experienced accounting professional to manage invoicing, payments posting, and daily accounts receivable/payable tasks. The role involves reviewing orders, reconciling deposits, and ensuring timely collection activities. Responsibilities...
- ...dignity, honesty and compassion. This specialist position will process employee Concur... ...applies appropriate procedures to prevent accounts from becoming delinquent. Initiates appropriate... ...materials. # Administer accounts payable support tickets within company's ticket...Work at office
- ...Accounts Payable Specialist NextStep Recruiting has partnered with a growing healthcare services organization to identify an Accounts Payable Specialist in Plano, TX. This is a contract-to-hire opportunity that will work on-site Monday through Thursday, with the potential...Permanent employmentContract workLocal areaMonday to Thursday
$31.66 per hour
...Accounts Payable Specialist Grapevine, Texas Trillium Staffing is now seeking an Accounts Payable Specialist in Grapevine, TX! We are seeking an efficient Accounts Payable Specialist in Grapevine, TX to manage daily backlog of invoices, post PO and non-PO items...Work at office$50k - $70k
...Title: Accounts Payable Specialist Location: Plano, TX, USA Client: Avancer / Star Dental Partners Salary: $50,000 - $70,000 Job Description We are currently seeking an AP Specialist to join our high-growth and fast-paced DSO. This...Full timeWork at officeLocal area- ...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
- ...issuing stop-payments or purchase order amendments. Verifies vendor accounts by reconciling monthly statements and related transactions.... ...diploma or equivalent Minimum 2-3 years AP/AR experience QuickBooks Online Experience preferred for check runs, vendor payments, and...Contract workMonday to FridayShift work
- ...Role Description The Accounts Payable (AP) Specialist will join a strong team and be responsible for processing accurate AP transactions. This person will also ensure timely payment of invoices, check requests, expense reports, and all other general company AP obligations...Work experience placementWork at office
$65k - $80k
...AI, industrial automation, and data centers to EV charging, renewable energy, and intelligent buildings. Job Summary The Accounts Payable Specialist is responsible for managing and processing vendor invoices, ensuring timely payments, and maintaining accurate financial...Local area- ...Our client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team! The Accounts Payable Specialist will have experience in the following. Duties and responsibilities: Process a high volume of AP transactions for payment Handle...Work at officeFlexible hours
$50k - $75k
...Accounts Payable Specialist The Accounts Payable Specialist will maintain the master vendor system; ensure timely, accurate processing of all supplier accounts payable transactions and payments; build and manage business relationships with internal and external customers...$5,000 per month
...Accounts Payable ClerkHome Office - Addison, TX 75001OverviewLevel Entry Category AccountingDescriptionJob Title: Accounts PayableReports... ...and deliver if requested Over and Above Invoices to Program Billing analyst.Maintains company confidence and protects all payments...For contractorsWork at officeHome officeMonday to Friday- Accounts Payable Non-P.O. Specialist (BBBH26199) Lewisville, Texas Financial Additions is seeking a detail-oriented Accounts Payable professional to work on a long-term contract doing non-PO invoice processing, preferably with M3 experience. This is a hybrid, long-term...Long term contractWork from home
- Aimbridge Corporate - Accounts Payable Specialist Address 5301 Headquarters Drive, Plano, TX, 75024, US As our Accounts Payable Specialist, you'll live for rapid invoice processing, quality control, and vendor satisfaction while juggling spreadsheets and emails. Bring...Daily paidTemporary work
$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 workWork at officeLocal areaImmediate start$5,000 per month
...intercompany invoices, into the Information Management System Handle accounts-payable correspondence with vendors and employees Issue vendor,... ...Research and deliver Over and Above Invoices to the Program Billing analyst when requested Maintain confidentiality of vendor and...For contractorsWork at officeNight shift- Tao Motor Inc. in Plano, TX seeks an AP Accountant to manage the company’s accounts payable process, ensuring timely and accurate processing of vendor invoices and payments. You will code invoices, prepare payments (ACH, wires, checks), reconcile statements, and support...
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