Accounts Payable Associate
$29 - $34 per hourEcolab
Ovivo Electronics USA your primary duties will be to handle Accounts Payable and other General Accounting tasks. What You Will Do Create/maintain vendor records; ensure the proper documentation is kept on file. Assist in account 1st and 2nd verification for vendors and customers with team. Work closely with Purchasing, Shipping/Receiving, and others within the organization to obtain proper approvals prior to vouching or paying vendor invoices. Code, vouch, post, and pay vendor and/or intercompany invoices in ERP system (Syteline). Ensure all documents relating to the above are scanned and verified. Process the payments to Vendors in time based on the due day on AP aging report via ACH/Wire/Check, and record the payment transactions in ERP system (Syteline) Monitor and complete the bank payment verification such as positive pay and check verification report Support the monthly close process and JEs Reconcile AP accounts to the sub-ledger on a monthly basis. Enter and reconcile Concur/company credit card transactions, as assigned. Duties may include handling inter-company transactions (ICPOs & bill backs). Provide audit-related information, as needed. Process and reconcile company credit card transactions, including credit card processing and related documentation. Review Concur expense reports and perform the expense journal entries on a timely basis inclusive of project expense allocations. Research and analyse problems and follow up on any related inquiries. Other duties as assigned. Perform all work in accordance with established safety procedures. Position Details The position will be in our Plano, TX location. The position is full-time and non-salaried (hourly). The base hours of work are a regular 40-hour work week, Monday to Friday, 8:00 AM to 5:00 PM with the potential for extended work hours based on the business needs. Minimum Qualifications Two years accounting experience, preferably in a manufacturing or construction environment. Proficiency in Word, Excel, Adobe application programs. Ability to learn company standard software. Ability to understand and apply basic mathematical concepts such as addition, subtraction, multiplication, and division. Basic knowledge of accounting rules and regulations. Ability to pay attention to detail, multi-task and prioritize as required. Self-starter and be able to work under pressure to meet deadlines. No immigration sponsorship available for this position. Preferred Qualifications Associate or Bachelor’s Degree from a college or university preferred; however, experience and skills will be considered. Experience with Concur, Syteline, or equivalent software. Ability to apply principles of logic to daily routine practical problems. Ability to make decisions requiring the use of different variables applied to standard situations. Annual Or Hourly Compensation Range The pay range for this role is $29-$34/hr. Many factors are taken into consideration when determining compensation, such as experience, education, training, geography, etc. We comply with all minimum wage and overtime laws. Benefits Ecolab provides the following benefits: medical, dental, vision, life insurance, accident insurance, critical illness insurance, hospital indemnity insurance, auto insurance, home insurance, pet insurance, identity theft protection, short-term and long-term disability, 401k, pension plans, retirement health care benefits, short-term incentives, vacation (12 days), holidays, parental leave, employee stock purchase plans (Full-Time Associates), discount on day care services and caregiver services, adoption assistance, group legal services, employee assistance program, employee discount program, and education assistance program, on‑Site childcare and fitness facilities may be available at select Ecolab locations. If you are viewing this posting on a site other than our Ecolab Career website, view our benefits at jobs.ecolab.com/working-here. Potential Customer Requirements Notice To meet customer requirements and comply with local or state regulations, applicants for certain customer‑facing roles may need to: Undergo additional background screens and/or drug/alcohol testing for customer credentialing. Be fully vaccinated for COVID-19, including a booster if eligible, unless a religious or medical accommodation is requested by the applicant and approved by Ecolab. Americans With Disabilities Act (ADA) Ecolab will provide reasonable accommodation (such as a qualified sign language interpreter or other personal assistance) with our application process upon request as required to comply with applicable laws. If you have a disability and require accommodation assistance in this application process, please visit the Recruiting Support link in the footer of each page of our career website. Our Commitment to a Culture of Inclusion & Belonging At Ecolab, we believe the best teams are inclusive. We are on a journey to create a workplace where every associate can grow and achieve their best. We are committed to fair and equal treatment of associates and applicants and recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance. In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, we will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin, citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, disability, or status as a covered veteran. In addition, we are committed to furthering the principles of Equal Employment Opportunity (EEO) throughAffirmative Action (AA). We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York City Fair Chance Act. #J-18808-Ljbffr
$10k
...with standard concepts, practices, and procedures within the accounting field. Relies on experience and judgment to plan and accomplish... ...latitude is required. Key Responsibilities Manage the full accounts payable cycle from receipt of invoices to payment, including coding...SuggestedContract work- ...The City of Richardson Texas is seeking a full-time Accounts Payable Representative to process accounts payable transactions and perform general accounting functions. You will coordinate effectively with various departments to approve payables and resolve related issues...SuggestedFull time
- ...Job Description Job Summary: The Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company. Supervisory Responsibilities None. Duties/Responsibilities Receives and verifies expense reports; reconciles expense and other financial...SuggestedWork at office
- ...Reports To Accounts Payable Supervisor Work Year Days 226 Primary Purpose Perform clerical tasks related to the efficient maintenance and processing of Accounts Payable. Qualifications Education/Certification : High school diploma or GED required Some college preferredCollege...SuggestedWork at office
- ...Accounts Payable Specialist is responsible for reviewing invoices, ensuring the integrity of all related invoice documentation and the timely execution of verifying and reconciliation of vendor and agency statement. Training will be onsite at our Corporate Office in Plano...SuggestedWork at office1 day per week
- Senior Compensation Consultant Plano, Texas | Yarmouth, Maine | Troy, Michigan | Herndon, Virginia The Senior Compensation Consultant supports the design, administration, and analysis of Tyler’s compensation programs. This role provides expertise across base pay, incentives...Contract workSummer workInternship
- ...Accounts Payable Associate Job Category: Home Office - Finance Full-Time On-site Dallas, TX 75254, USA +1 more locations Description The Accounts Payable Associate is a detail-oriented role responsible for processing invoices, reconciling vendor statements...Full timeWork at officeLocal areaHome 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....Full timeWork at officeLocal area- ...Accounts Payable Specialist The AP Specialist is primarily responsible for managing the company accounts payable process and function... ...position directs and oversees the daily management of processes associated with the payment of invoices, ensuring the accuracy of the...
$28 per hour
...Accounts Payable Specialist As an Accounts Payable Specialist, you will play a crucial role in managing financial transactions and maintaining accuracy in financial records. You will be responsible for processing invoices, managing payments, and maintaining strong...Contract workTemporary workWork at office- Frisco ISD in Frisco, Texas, is looking for an Accounts Payable Clerk to perform clerical tasks for efficient processing of accounts payables. Responsibilities include reviewing invoices, preparing checks, and resolving payment issues. The ideal candidate will have a high...
- 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
- PGA Golf Properties Inc. is seeking an Accounts Payable Processor responsible for accurate processing of invoices and vendor payments within PGA policies. This role involves addressing inquiries, maintaining effective communication, and ensuring compliance with tax requirements...
- Gfoat in Richardson, Texas is seeking a detail-oriented accounts payable clerk to process transactions and support general accounting functions. You will efficiently coordinate with various departments to resolve any payables issues, and your responsibilities will include...
- PGA of America is looking for an Accounts Payable Processor responsible for accurately processing invoices and vendor payments, ensuring compliance with company policies. The role requires resolving discrepancies and maintaining communication with stakeholders. The ideal...
- U.S. Renal Care, Inc. is looking for an Accounts Payable Specialist to be responsible for reviewing invoices, ensuring proper documentation, and executing timely verification and reconciliation of vendor statements. The training will be onsite in Plano, TX, for approximately...1 day per week
$19 per hour
KeyStaff Inc. is hiring an Accounting Payable Specialist in Plano, Texas. This role involves vendor invoice reconciliation, managing vendor payments, and maintaining accurate records to ensure timely financial operations. Ideal candidates will bring 3+ years of full-cycle...Monday to Friday$28 per hour
...Job Title: Senior Accounts Payable Specialist We are seeking a detail-oriented Senior Accounts Payable Specialist to join our dynamic team. In this role, you will efficiently manage the procure-to-pay process and ensure accurate data entry. You will process invoices through...Contract workTemporary workWork at office$28 per hour
...Job Title: Senior Accounts Payable Specialist Job Description We are seeking a detail-oriented Senior Accounts Payable Specialist to join our dynamic team. In this role, you will be responsible for efficiently managing the procure-to-pay process and ensuring accurate...Contract workTemporary workWork at office- ...Services, Inc. is seeking a detail‑oriented and highly organized Accounts Receivable Clerk to support our Accounting team in Dallas or... .... Education & Experience High school diploma or GED required. Associate degree in Accounting, Finance, Business, or related field...Full time
- ...A personal injury law firm in Richardson, Texas is seeking an Accounts Receivable Coordinator to ensure efficient settlement processes. The role demands excellent communication and organizational skills, with a focus on detail and multitasking. Responsibilities include...
$55k - $60k
...Now Hiring: Accounts Receivable Analyst | $55–60K Dexian’s Professional division is partnering with a growing, tech‑driven organization to find an Accounts Receivable Analyst to join their team. This role will support billing, collections, and account reconciliation,...Immediate start- ...Senior Accounts Payable Specialist This role reports to the Senior Manager, Payables and Treasury Operations and has primary responsibility... ...– An energetic, positive, upbeat, highly respectful associate with the personality to support "best practices" and continuously...Temporary workWork experience placementWork at officeRemote workMonday to FridayShift work
$26 per hour
...accurate invoices, ensuring collection of monies owed by customers, and the timely and accurate application of these remittances to accounts receivable. We provide regular and adhoc operational KPIs and reports as well as communications to internal stakeholders. The...Hourly payWork at officeLocal areaFlexible hoursShift work2 days per week3 days per week- ...billing. Assists in training & mentoring new personnel and follow up to ensure new hires are successful. Reviews large and high profile accounts. Overall team-player who will be looked upon as the “go-to” system resource Identifies payment discrepancies and initiates dispute...Temporary workImmediate start
$19 per hour
Accounting Payable Specialist Plano, Texas 75074 Pay $19/hr Schedule Monday-Friday 8:30 am to 5:30 pm, or 7:30 am to 4:30 am. Job Summary The Accounts Payable Specialist is responsible for vendor invoice reconciliation to receiver, vendor invoice input into Syteline...Monday to Friday- Aimbridge Hospitality LLC is seeking an Accounts Payable Specialist to handle invoice processing, vendor relations, and financial documentation. This role requires strong analytical and organizational skills, with at least 2 years of accounts payable experience. The specialist...Daily paid
- Green Brick Partners, Inc. is seeking an Accounts Payable Specialist to manage full-cycle accounts payable for their diversified real estate organization, including Corporate, Centre Living Homes, and more. The ideal candidate will have 3-5 years of relevant experience...
$19 - $23 per hour
...Accounts Receivable Specialist Wiley X Inc - Frisco, TX 75033 Overview Salary Range $19.00 - $23.00 Hourly Position Type Full Time Job Shift Day Category Accounting Description Inspired by a singular purpose of "building the world's best protective eyewear...Hourly payFull timeLocal areaWorldwideShift work$60k - $70k
...Accounts Receivable Specialist (Temp-to-Hire) $60,000 - $70,000 annually Location: Plano, TX Schedule: Monday – Friday, Full-Time About the Opportunity We are seeking an experienced and dependable Accounts Receivable Specialist to join our team. We are looking...Permanent employmentFull timeTemporary workWork at officeImmediate startMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Associate. Be the first to apply!
- accounts payable clerk Plano, TX
- accounts payable specialist Plano, TX
- accounts payable associate Plano, TX
- senior accounts receivable Plano, TX
- remote accounts receivable Plano, TX
- accounts receivable cash application specialist Plano, TX
- accounts payable Plano, TX
- entry level accounts payable Plano, TX
- accounts receivable Plano, TX
- senior accounts payable Plano, TX

