Accounts Payable Clerk II
UTRWD
Fully complete the Application for the open position of your interest. Submit the completed application in full, and attach it to an email addressed to: View email address on click.appcast.io It can also be printed and mailed to the address at the bottom of this page. You may submit an electronic copy of your resume with, but not in lieu of, the application. All questions on the application must still be answered completely. Only fully completed applications for currently open positions will be considered OPEN POSITIONS Under the supervision of the Accounting Services Supervisor, performs a variety of accounting, accounts payable, payroll support, and administrative functions to ensure the efficient operation of the District’s Business Services Department. This position manages the accounts payable process, maintains vendor records, supports annual audit activities, and serves as the primary backup for the District’s payroll functions. You must fill out all the questions on the application. If a question does not apply to you, or the position for which you are applying, please mark as not applicable (N/A). Minimum qualifications and other important job requirements are stated in the position announcement for each position. Applicants who do not meet the minimum qualifications will not be considered for employment. Unless otherwise stated, all advertised positions will be considered open until filled. All positions are subject to close without notice. Have Questions? View phone number on click.appcast.io Upper Trinity Regional Water District Attn: Personnel Department PO Box 305 Lewisville, Texas 75067 #J-18808-Ljbffr UTRWD
$22.54 - $29.09 per hour
Position: Accounts Payable Clerk II Hourly Starting Salary Range: $22.54 to $29.09 (DOQ) Direct Supervisor: Accounting Services Supervisor Department: Business Services Normal Work Hours: 8:00am to 5:00pm - Monday thru Friday Location: 900 N. Kealy Ave, Lewisville,...SuggestedHourly payWork at officeMonday to Friday- City of Maypearl is seeking an Accounts Payable Clerk II to manage AP, vendor records, and assist with payroll backup. The role supports the Accounting Services Supervisor and reports to the CFO/Controller within Business Services. Ideal candidates have an associate degree...SuggestedMonday to Friday
- Upper Trinity Regional Water District is seeking an Accounting Services Supervisor support role to help manage accounts payable, payroll backup, and administrative functions. The position operates under the Accounting Services Supervisor within the District’s Business Services...Suggested
- # Accounts Receivable Clerk IILewisville, TX 75057## OverviewPosition TypeFull TimeJob ShiftDayCategoryAccounting## DescriptionVIVA Railings is on the lookout for a talented Accounts Receivable Coordinator to join our growing team. In this role, you'll play a crucial role...Suggested
- City of Maypearl seeks an Accounts Payable Clerk I to join the Business Services team. Responsibilities include processing vendor invoices, preparing payments, handling vendor accounts, and assisting with payroll backups. The role requires an associate degree and 3-5 years...SuggestedWork at office
- ...Title: Payroll Analyst II Employee Classification: Payroll Analyst II Campus: University of North Texas - System Administration... ...The UNT System Controller leads financial management and accounting activities that provide high quality, efficient, effective, and...Monday to Friday
- ...Accounts Payable Clerk The Accounts Payable Clerk will provide day-to-day support to the accounting department by assisting with invoice processing, vendor payments, and general accounts payable tasks. This is a temporary to hire, clerical-level position focused on...Weekly payTemporary workWork at office
$19 - $25 per hour
...Job Title: Accounts Payable Specialist Job Description This role supports a high-volume accounts payable department by accurately processing invoices, resolving discrepancies, and ensuring timely payments to vendors. It offers strong growth potential, extensive cross-...Contract workTemporary work$21 - $25 per hour
...Accounts Payable Clerk Now hiring for a Part Time Accounts Payable Clerk Location: Farmers Branch, TX Pay Rate: $21.00 $25.00 per hour Schedule: Monday Friday | Flexible Schedule | Part-Time Control the Cash Flow. Rule the Spreadsheet. We're hiring a Accounts Payable...Hourly payWeekly payPart timeWork at officeLocal areaImmediate startMonday to FridayFlexible hours$5,000 per month
This position is fully on-site Monday-Friday 8am-5pm. POSITION SUMMARY: Performs a variety of accounting clerical tasks related to the maintenance / processing of accounts payable records and invoices and assists with payroll related processing.Produces weekly check runs,...For contractorsWork at officeMonday to Friday$19 - $25 per hour
Accounts Payable SpecialistThis role supports a high-volume accounts payable department by accurately processing invoices, resolving discrepancies, and ensuring timely payments to vendors. It offers strong growth potential, extensive cross-training, and the opportunity...Contract workTemporary work- ...Account Receivable Specialist MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call... ...location of the position Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job...Full timeTemporary workCasual workWork at officeLocal areaRemote work
- ...sense of professionalism and empathy? We’re seeking experienced Account Receivable Specialists to join our high-performing team and help... ...location of the position Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job...Full timeContract workTemporary workCasual workWork at officeLocal areaRemote work
- ...Job Description Job Description 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 contract role. Applicants must...Long term contractWork from home
- King Aerospace seeks an on-site accounting clerk to manage accounts payable, payments, and payroll-related tasks. You will process invoices, issue checks, and coordinate with vendors and King Aerospace Operations personnel to resolve payment issues. The role requires strong...
- Primoris Services Corporation is seeking an Accounts Payable Coordinator in the Lewisville, TX area. The role involves processing a high-volume set of AP invoices, ensuring proper approvals, documentation, and accurate coding to GL accounts. Responsibilities include vendor...
- Primoris Services Corporation in Lewisville, TX seeks an Accounts Payable Coordinator to join our finance team. You will process a high volume of vendor invoices, ensure proper approvals, and code expenses to the general ledger with accuracy and timeliness. The role requires...
- Parkway Construction seeks an Accounts Receivable Clerk to support routine accounting practices, process payments, and provide clerical assistance. You will communicate with customers and vendors via email and phone, and collaborate with project managers and other departments...
$23 - $25 per hour
We are seeking a detail-oriented and dependable Accounts Payable Specialist to join our client's accounting team. This role is responsible for managing the full accounts payable cycle, ensuring invoices are processed accurately and payments are completed on time. The ideal...Hourly payTemporary workWork at officeLocal 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
- 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...
- Wheeler Staffing Partners is seeking a detail-oriented Accounts Payable Representative to support high-volume invoice processing in a fast-paced environment. This contract role ensures accurate and timely processing of vendor invoices, payments, and related accounts payable...Contract work
- Accounts Payable SpecialistWe are seeking a detail-oriented and proactive Accounts Payable Specialist to join our fast-paced accounting team at Solo Brands — you may know us by one of our brands: Solo Stove, Chubbies, Isle Paddleboards, and Oru Kayaks. This role is responsible...Work experience placementWork at officeRemote work
- Weareseekingadetail-orientedandproactiveAccountsPayableSpecialisttojoinourfast-pacedaccountingteamatSoloBrands—youmayknowusbyoneofourbrands:SoloStove,Chubbies,IslePaddleboards,andOruKayaks.Thisroleisresponsibleforprocessing,tracking,andreconcilinginvoicesandpayments,ensuringaccuracyandcomplianceacrossbothourdirect...
- Title: Accounts Payable Specialist Employee Classification: Accounts Payable Specialist Campus: University of North Texas - System Administration Division: SYS-Finance & Admin SubDivision-Department: SYS-Procurement Department: SYS-Procurement-927100 Job Location...Contract work
- ...service 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,...
- The University of North Texas System is hiring an Accounts Payable Specialist for the SYS-Procurement department located at the UNT System Administration campus in Denton. The role entails reviewing invoices, resolving discrepancies with POs, and ensuring accurate payment...
- ...To Apply for this Job Click Here Our client in the Addison, TX area is seeking an Accounts Receivable Specialist to join their team! The Accounts Receivable Specialist will have experience in the following. Duties and responsibilities: Research and resolve...
- ...Accounts Receivable Specialist When you join Allied Universal® Technology Services, you are joining one of the fastest growing security systems integrators in North America. Build your career within a fast-paced, dynamic, and diverse environment that combines leading...Work at officeLocal area
$26 per hour
...Required Skills & Experience 3-5+ years of Collections, Credit, AR Analysis, Loan Processing, Insurance Claims, or other investigative/account research experience Strong analytical and critical thinking skills Experience researching unpaid invoices, payment discrepancies,...
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