Accounts Payable Administrator
$43 - $50 per hourPDS Tech Commercial
Keep Operations Moving: Join a Leading Steel Manufacturer as an Accounts Payable Administrator Location: Irving, TX (work is hybrid so MUST be local) | Payrate: $43 - $50/hour | Schedule: 1st shift 8am to 5pm Project Length: 3 months to start, likely to extend or convert to DIRECT hire PDS Tech Commercial is partnering with a leader in the steel manufacturing industry to find a detail‑oriented and driven Accounts Payable Administrator . This is an exciting opportunity for an accounting professional who thrives in a fast‑paced environment and takes pride in ensuring financial accuracy, maintaining strong vendor relationships, and supporting process improvements that drive business success. In this role, you'll play a vital part in the company's financial operations by managing accounts payable activities, supporting accounting initiatives, and contributing to innovative process automation projects that help shape the future of finance operations. What You’ll Do As an Accounts Payable Administrator, you'll be responsible for the accurate and timely processing of invoices, payments, reconciliations, and reporting activities while supporting continuous improvement initiatives across the organization. Day‑to‑Day Responsibilities Process and manage both PO and non-PO invoices accurately and efficiently. Balance invoice batches, file documentation, and submit invoices for approval. Reconcile invoices with receiving documentation and resolve discrepancies. Process weekly payments, including checks, ACH transactions, and wire transfers. Maintain vendor accounts and investigate payment or billing discrepancies. Review and reconcile monthly vendor statements. Assist vendors with account inquiries and payment‑related questions. Manage Purchasing Card (P-card) transactions and related documentation. Prepare monthly and quarterly Accounts Payable and Purchasing reports. Support month‑end and year‑end closing activities, including 1099 reporting. Ensure expenses are properly recorded and documented in accordance with company policies. Collaborate with finance and cross‑functional teams to support accounting operations. Participate in AI-driven process automation initiatives by: Testing workflows and validating system outputs Identifying opportunities for process improvement Documenting issues and recommendations Supporting implementation of enhanced accounts payable processes Uphold safety policies, procedures, and housekeeping standards at all times. Required Qualifications High School Diploma or equivalent. Minimum of one year of accounting experience. Proficiency with Microsoft Excel, Microsoft Word, and Oracle. Ability to work scheduled and unscheduled overtime as needed, including weekends and holidays when business conditions require. Key Success Factors We're looking for someone who demonstrates: Initiative – Proactively seeks opportunities to contribute and take ownership of responsibilities. Problem‑Solving Skills – Identifies issues, analyzes information, and develops effective solutions. Accountability & Dependability – Consistently delivers high-quality work and follows through on commitments. Teamwork – Collaborates effectively across departments to achieve shared goals. Communication Skills – Communicates clearly and professionally while building positive working relationships. Attention to Detail – Maintains accuracy and thoroughness in all aspects of work. Preferred Qualifications Associate's Degree in Accounting, Finance, or a related field. Experience performing account reconciliations and variance analysis. Background in steel manufacturing or a related industrial environment. Experience with Oracle EBS or SAP. Advanced Microsoft Excel skills. Experience supporting business process improvements, workflow testing, system implementations, or automation initiatives. Exposure to AI-enabled tools and process automation technologies. Apply Today Ready to bring your accounting expertise to a company that values precision, innovation, and teamwork? Apply today and join a team where your attention to detail, financial expertise, and commitment to excellence help power one of the nation's leading steel manufacturing operations. Pay Details $43.00 to $50.00 per hour Benefit offerings available for our associates include medical, dental, vision, life insurance, short‑term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer / Veterans / Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. #J-18808-Ljbffr
- ...Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts...SuggestedFull timeWork at officeMonday to Friday
- ...Accounts Payable Specialist Groundworks, North America's leading foundation repair and water management specialist, is looking for top talent to fuel our mission: to protect, repair, and improve our customers' greatest asset their home. Join us and lay the foundation...SuggestedHourly payFull timeWork at officeRemote work3 days per week
$50k - $55k
...Accounts Payable Specialist Hot Job Irving, TX 75039 Overview Salary Range $50,000.00 - $55,000.00 Salary Level Experienced... ...routing for approvals across multiple locations. Concur Administration: Manage employee expense reports and invoice processing within...SuggestedWeekly payFull timeWork at officeLocal areaShift work- ...Accounts Payable Specialist Work Schedule: Hybrid Remote (Monday – Wednesday in office 8:00 AM – 5:00 PM CST; Thursday and Friday Remote) Maintain thorough and accurate records for assigned accounts payable vendors. Voucher purchase orders against vendor invoices...SuggestedWork at officeRemote work
- ...Accounts Payable Clerk A/P Irving, Texas Dallas:Fin/Acct/HR:Contract External Jun 12, 2026 Contract-to-hire: Accounts Payable Clerk (10615) Our client, located in Irving, is looking for an AP Clerk to join their team on a contract-to-hire basis. This role is 100...SuggestedContract workWork at office
- ...real difference to us. About this Role NorthStar Energy Solutions is seeking a detail-oriented and proactive Accounts Payable Administrator to support our finance and operations teams by managing high-volume invoice processing and overseeing key expense programs...Work at officeLocal areaFlexible hours
- ...Accounts Payable Coordinator At Resource Center, we are dedicated to empowering the LGBTQIA+ community and all people living with HIV/AIDS. We are committed to healing and transforming our community, with the goal of achieving recognition and equal rights for all LGBTQIA+...Work at office
- ...Accounts Payable Administrator NorthStar Energy Solutions is seeking a detail-oriented and proactive Accounts Payable Administrator to support our finance and operations teams by managing high-volume invoice processing and overseeing key expense programs including...Work at officeLocal areaFlexible hours
- ...Thomas Edwards Group is seeking a detail-oriented Accounting Clerk Accountant in Irving, Texas. This role focuses on Accounts Payable and involves processing vendor invoices, preparing payments, and resolving discrepancies. The ideal candidate should have over 2 years...
- ...Are you an experienced Accounts Payable professional who thrives in a fast‑paced, high‑volume environment? We’re partnering with a growing, industry‑leading organization to add a detail‑oriented AP Specialist to their team. What You’ll Do Maintain strong vendor relationships...
- ...gaining market knowledge and development opportunities to build a meaningful and impactful career. POSITION OVERVIEW The Accounts Payable Administrator is responsible for the accurate and timely processing of vendor payments and works closely with the Property Accounting...Work at officeFlexible hours
- 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...For contractorsWork at officeLocal areaFlexible hours
- ...Accounts Payable Clerk The Accounts Payable Clerk is responsible for processing corporate accounts payable invoices in addition to daily checks and electronic payments. Essential duties/responsibilities: Daily: Data entry, to include: Corporate AP and Capex...Daily paidWork at office
$45k - $50k
...Insurance Employee Assistant Programs Paid Holidays and Paid Time Off Group RRSP with Employer Match Training Work-Life Balance Accounts Payables Responsibilities Enter A/P vouchers, expense reports, gas logs and other receipts or documents related to accounts payables...- ...including but not limited to the following: 401(k), Health, Dental and Vision Insurance, and Paid Time Off. Position Summary The Accounts Receivable Specialist is responsible for posting payments received from customers and reconciling cash receipts daily....Full timeWork at officeLocal area
- ...Job Description - Accounts Receivable Specialist Accounts Receivable Specialist Company Profile: Technology Industry Healthcare Accounts Receivable Specialist Role: This position supports the organization's financial operations by tracking incoming funds...Work experience placementWork at office
- ...innovation and high performance. We are building a regional Accounts Receivable shared services team and are seeking a Senior... ...Experience in the insurance industry• Experience with policy administration and insurance billing systems like Guidewire Additional Company...Work at officeRemote work
- ...yourself, Caris is where your impact begins.Position SummaryThe Account Receivable Associate is responsible for reviewing outstanding... ...’s degree accounting, finance, healthcare administration, or a related field OR equivalent combination of education and...Work at officeShift workAfternoon shift
- ...Job Summary The Accounts Receivable Specialist is responsible for posting payments received from customers and reconciling cash receipts daily. Essential Duties/Responsibilities Posts payments received from customers, accurately and timely. Resolves payment problems/...Work at officeLocal area
- ...Overview This role is for an Accounts Receivable Associate responsible for reviewing outstanding denied claims from Medicare, Medicaid... ...Associate’s degree in Accounting, Finance, Healthcare Administration, or related field OR equivalent combination of education and...Full timeMonday to Friday
- ...storytelling connects collectors and enthusiasts worldwide! SUMMARY Applies cash receipts by accurately posting payments, reconciling accounts, and making necessary adjustments to client accounts; prepares and processes cash deposits and handles various client account...Worldwide
- ...independent agents to insure the future of business. Location Senior Accounts Receivable Specialist will be based in our Irving, Texas... ...Experience in the insurance industry Experience with policy administration and insurance billing systems like Guidewire The company is...Work at officeRemote work
$23.78 per hour
...8 Hourly FLSA: United States of America (Non-Exempt) Position Type: Staff Position Summary Dallas College is currently seeking an Accounts Receivable Associate/Cashier to support the day-to-day operations of the accounts receivable area, in person. This includes processing...Hourly payDaily paidWork at officeAfternoon shift- ...including but not limited to the following: 401(k), Health, Dental and Vision Insurance, and Paid Time Off. Position Summary The Accounts Receivable Specialist is responsible for posting payments received from customers and reconciling cash receipts daily. Essential Duties...Full timeWork at officeLocal area
- ...-oriented Senior Patient Financial Representative to join our Revenue Cycle team . If you have a strong background in patient accounts, billing, and account resolution within the healthcare industry, this is a great opportunity to grow with a dynamic team. Location...Full time
- ...passionate about meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins. Accounts Payable Specialist The Accounts Payable Specialist provides guidance by assisting in responses to external vendors and internal managers...For contractorsWork at office
- ...Accounts Receivable Specialist Level Entry Position Type Full Time Job Shift Day Education... ...cash receipts, expenditures, accounts payable and receivable, and profits and losses.... ...Using Relevant Knowledge Performing Administrative Activities Identifying Objects,...Full timeWork at officeShift work
- ...Accounts Receivable Specialist Park Place Dealerships is part of Asbury Automotive Group, a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies...Weekly payTemporary work
- ...Position Details Position: Accounts Payable Associate Location: Mayfair Corporate Office, 920 Belt Line Road, Suite 800, Dallas, TX Job... ...spelling, grammar, and punctuation Knowledge of clerical and administrative procedures Experience with Yardi Voyager We are an equal...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Administrator. Be the first to apply!
- accounts payable specialist Irving, TX
- accounts payable clerk Irving, TX
- accounts payable associate Irving, TX
- remote accounts receivable Irving, TX
- accounts payable Irving, TX
- senior accounts receivable Irving, TX
- accounts receivable new Irving, TX
- senior manager accounts payable Irving, TX
- accounts payable receivable Irving, TX
- senior accounts payable Irving, TX


