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
- ...AP & AR Specialist The AP & AR Specialist is responsible for ensuring that the accounting system accurately and promptly reflects what the company owes... ...earned. The position owns accounts payable and the assigned accounts receivable functions. It ensures expenses are...SuggestedContract workFor subcontractor
$60k - $70k
Accounting Professionalgpac, a recruiting firm with 30+ years in business, is partnered with a well-established company in the... ...seeking an accounting professional to support accounts payable, accounts receivable, payroll, and general accounting.Steel industry experience...Suggested- Accounts Payable - Receivable Administrator Become Part of Our Team As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including: Medical, Dental, Vision and Life Insurance Health Savings Account...SuggestedFor contractorsWork at officeLocal areaFlexible hours
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- ...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 successful person in this role will be personable, energetic, a problem-solver, and methodical...
$21 - $22 per hour
...Accounts Receivable Representative PrideStaff 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....Hourly payWork at office- ...The Accounts Receivable Specialist will be responsible for processing, recording, and reporting customer invoice transactions while partnering with internal departments to resolve billing issues and ensure customers are accurately established within the billing system...Work at office
$25 - $28 per hour
...Job Title: Accounts Receivable Specialist Location: Richardson, TX (On-site) Schedule: Monday – Friday, 9:00 AM – 6:00 PM (Day Shift) Pay: $25.00-$28.00, depending on experience Job Type: Full-Time, Temp-to-Hire Why Join Our Client? Looking...Weekly payFull timeTemporary workImmediate startMonday to FridayDay shift- ...Time401k with Company Match (FREE Money!!)And yes, you will receive free Beer throughout the year! (Root beer to those under 2... ..., and Tequila brands!So let's talk about the role...An Accounts Payable Specialist can be expected to perform the following tasks in this role...Weekly payDay shift
- ...Caris is where your impact begins. Position Summary The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in... ...equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race,...Full timeWork at office
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- ...JOB SUMMARY: The ideal candidate for our Accounts Payable Supervisor is a motivated team player with strong attention to detail and excellent... ...side JE and reconcile. Reconcile and validate all data received from assigned ad-hoc project. Required Skills and...Weekly payShift work
$23 - $26 per hour
...Accounts Payable Specialist Senior Location: Irving, TX (Onsite) Position Type: long term contract (W2) Pay: $23 - $26 per hour/ based on experience Join a leading healthcare organization as an Accounts Payable Specialist Senior and play a key role...Hourly payLong term contractWork 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
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- Charter Impact is a remote-first organization seeking an Accounts Payable Associate to provide front-line client support across channels and manage vendor setup, invoicing, and GL coding for multiple entities. The role emphasizes accuracy, timely processing, and adherence...Remote job
$70k - $80k
Fully Remote Legal Accounts Payable Specialist | Growing Reputable Law Firm | 70-80K DOE + Incredible Benefits! Salary: $70,000 - $80,000 per year... ...that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color...Local areaRemote work- Pressman Toy Corporation is seeking an Accounts Payable Specialist to join our Finance team. This role reports to the Assistant Controller and collaborates across our international organization. The ideal candidate is detail-oriented, organized, and eager to own assigned...Work at office
- Dagen, a family-owned retail and wholesale establishment in Dallas, is seeking an Accounts Payable Specialist on a contract basis. In this role, you will ensure the timely processing of vendor invoices and maintain organized financial records, while also supporting additional...Contract work
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- United Way of Metropolitan Dallas is seeking an Accounts Payable Administrator to manage day-to-day payable activities, onboard vendors, and ensure timely, accurate recording of expenditures. The role supports Finance, handles audits, and processes 1099s as needed. Qualified...
- A family-owned electrical wholesaler is seeking an Accounts Receivable Clerk in Dallas, TX. The role involves balancing accounts, solving payment discrepancies, and preparing reports. Candidates should have accounts receivable experience and knowledge of MS Excel. This...Hourly pay
- Applied Industrial Technologies, Inc. in Dallas seeks an Accounts Receivable professional to provide customer service and billing expertise, review invoicing requirements, and maintain accurate AR balances. Responsibilities include reconciling AR detail accounts, applying...
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