Accounts Payable & Receivable Specialist
Balfour Beatty plc
A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention to detail, and strong organizational skills. This role requires compliance monitoring and the ability to work under strict deadlines. A competitive benefits package offered, including medical insurance, retirement plans, and more. #J-18808-Ljbffr Balfour Beatty plc
- ...About the Position SuperSource is looking for a dependable, detail-oriented Accounts Payable & Accounts Receivable Specialist to manage the day-to-day AP and AR functions for our Dallas–Fort Worth operation. This is a hands-on accounting position for someone...SuggestedFull timeLocal area
$65k - $75k
Accounts Payable/Accounts Receivable Specialist Salary: $65,000-75,000 annually This position is an integral member of the accounting team and provides accounts payable and accounts receivable support to the accounting department for a major project. As Accounts Payable...SuggestedWork experience placementWork at office- ...purpose. We’re looking for an intellectually curious individual with a strong business acumen to execute a variety of accounts receivable and payable functions. As a member of Siepe, you will work closely with our Accounting team to process, record, and report on...SuggestedFull timeWork experience placementWork at officeVisa sponsorshipFlexible hours
- Job Purpose: Maintenance of private Insurance accounts for patient billing and to assist the AR Manager/Supervisor in managing the Accounts Receivables for the physicians/clinics/clients that are assigned to them, by reducing the AR, resolving claim denials, and following...SuggestedFull timeWork at office
- ...JOB TITLE: Accounts Receivable (AR) Specialist REPORTS: AR Manager LOCATION: 11110 Goodnight Lane Suite 100 Dallas, TX 75229 JOB TYPE: Full-Time | Monday-Friday | 8:00AM-5:00PM COMPANY OVERVIEW: We are the largest wholesale flooring company...SuggestedFull timeWork at officeWork from homeMonday to Friday
- ...Applies cash receipts by accurately posting payments, reconciling accounts, and making necessary adjustments to client accounts; prepares... ...based on experience. RESPONSIBILITIES: Ensures all receivable payments are accounted for and applied accurately, timely, and...Full timeWorldwide
- ...Full-time Description Job Overview: The Senior Accounts Payable Specialist oversees the accounts payable function and ensures accurate... ...billing, processing payments, and other accounts payable and receivable activities. Financial Reporting Prepare and analyze...Full time
- ...business and leisure travelers. Job Description The Accounts Payable Specialist plays a critical role in maintaining the integrity of the... ...Payable process, including purchase order review, receiving verification, invoice processing, approval tracking, vendor...Full timeWorldwideFlexible hoursShift work
$60k - $65k
...Accounts Payable Specialist Robbins Recruiting Solutions is partnering with a well-established plumbing parts wholesaler to identify an Accounts... ...- $65,000 a year Key Responsibilities Collect receiving documentation and match it to corresponding vendor...Weekly payFull timeWork at office$62k - $63k
...technology company to shape that future today. The Associate Specialist - Accounts Payable is responsible for providing effective, efficient, and... ...invoices into system after validating that the invoice, receiving report and purchase order properly match. Proposes GL...Full timeWork experience placementWork at officeImmediate start- 9190133 Accounts Payable Specialist, Irving, TX, 3-Month Contract Sigma Inc. is currently looking for an Accounts Payable specialist to work on-site with our team located in Irving, TX. Shift Schedule: M-F, 40 hours per week. Job Summary...Full timeContract workShift work
- ...visit . Position Summary : Hillwood is seeking an Accounts Payable Specialist (AP Specialist) to join our Corporate Services team in... ...processing software, data entry, and general ledger coding. Receive, review, and process invoices and electronic billings...Full timeWork at office
- ...Roto-Rooter is seeking an Accounts Receivable Representative for our Irving, TX area. The role bills, collects payments, and maintains accounts for core businesses, with primary duties including timely payment processing and AR reporting. The position supports the Dallas...
- ...aspects of customer billing, including use of oil & gas–specific accounting and billing platforms (e.g., OpenInvoice or similar) Upload... ...with appropriate personnel when needed Monitor accounts receivable aging and follow up with customers regarding payments and collections...Weekly payWork at office
- ...a results-oriented individual who likes to be rewarded for their accomplishments, we would like to hear from you! The Accounts Receivable Specialist will be part of a team handling all financial and accounting aspects for the organization. Responsibilities The successful...
- ...Road, Addison , Texas 75001-0797 , United States Full-time/Part-time Full-time Job Description Malin is looking for an Accounts Receivable Specialist to work with our customers in a professional and customer-friendly manner to obtain payments for open receivables. The...Full timePart time
$58k - $73.9k
...POSITION PURPOSE The Accounts Receivable Specialist is responsible for the accurate, timely, and complete processing, reconciliation, and reporting... ...and process member refunds in coordination with Accounts Payable and in accordance with established policies and approval...Work at officeRemote workFlexible hours- ## Accounts Receivable SpecialistApply: Irving, TX -75063: Full time: Posted Today: JR105535**At Caris, we understand that cancer is an ugly... ...begins.****Position Summary**The Accounts Receivable Specialist is responsible for reviewing and resolving outstanding denied...Full timeWork at officeShift workAfternoon shift
- Responsibilities Deploy and configure enterprise software and ensure that documentation is complete Analyze use cases vs requested requirements for validity and feasibility Collaborate closely with SMEs to ensure that delivered features are adequately tested Find, report...
- ...Overview Job Description – add details here Company Profile: Technology Industry Healthcare Accounts Receivable Specialist Role This position supports the organization’s financial operations by tracking incoming funds, following up on outstanding balances, and keeping...Work experience placementWork at office
$21 - $22 per hour
...Accounts Receivable RepresentativePrideStaff Financial has partnered with our Dallas-based client to identify an Accounts Receivable Representative to join their growing team. This position offers competitive compensation, benefits, and career growth opportunities. In...Hourly payWork at office- ...Accounts Receivable Specialist NextStep Recruiting has partnered with a consumer services organization to identify an Accounts Receivable Specialist in the Dallas, TX area. This is a direct-hire, onsite opportunity supporting day-to-day receivables, payment processing...Local area
$26.44 - $30 per hour
...LHH is seeking an experienced Accounts Receivable Specialist to join our accounting team in Grand Prairie, TX. This Contract-to-Hire opportunity is ideal for an organized, detail-oriented professional with strong accounts receivable, cash application, reconciliation,...Hourly payContract workTemporary workWork at officeLocal area- ...Overview This role is for an Accounts Receivable Associate responsible for reviewing outstanding denied claims from Medicare, Medicaid, and Commercial insurance companies. The position involves regular communication with payors to determine claim status, submission of...Full timeMonday to Friday
- ...technologies to enhance customer journeys, drive scalability, and reduce costs. Job Summary We are seeking an experienced Account Receivable Specialist to join our high-performing team. The role involves recovering past‑due consumer accounts while maintaining respectful...Casual workWork at officeLocal areaRemote workFlexible hours
- ...organization. Are you a confident communicator with a strong sense of professionalism and empathy? We’re seeking experienced Account Receivable Specialists to join our high-performing team and help recover past‑due consumer accounts while maintaining respectful and trust‑...Full timeContract workTemporary workCasual workWork at officeLocal areaRemote work
$50k - $60k
...Job Description Job Description A supply chain company in Irving, TX is searching for a detailed-oriented Accountants Payable Specialist to join their team! This is an exciting opportunity to work in a dynamic, remote managed environment, handling high-volume AP tasks...Temporary workWork at officeRemote work- ...Accounts Payable Specialist You have a high level of customer and client focus and can handle a large volume of processing and data management. As an Accounts Payable Specialist, you will contribute to ensuring timely and accurate payment of PO invoices, tracking, and...Work experience placementWork at office
- ...Accounts Payable Specialist Dallas RSC - Irving, TX 75038 Overview Position Type Full Time Job Shift Normal Business Hours Category Indirect... ...discrepancies and documentation; ensure credits are received for outstanding memos. Issue stop-payments for checks as needed...Full timeWork experience placementLocal areaMonday to FridayShift work
- ...AP Specialist The AP Specialist is responsible for accurately coding incoming vendor invoices and managing physical and electronic... ...Responsibilities: Code vendor invoices accurately based on established accounting guidelines. Scan incoming physical mail and distribute...Work at office
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