Accounts Payable Coordinator
$22 - $26 per hourias-careers
It’s A Secret Med Spa is an elite medical spa with locations nationwide that empowers people by elevating their natural beauty through high-performance injectables, lasers, and aesthetics. To fulfill our mission of making people feel unstoppable in their everyday lives, we want passionate, positive, and polished individuals to join us. That’s where you come in. Join the exciting culture at It’s A Secret Med Spa and become a part of our big, fabulous family while taking your skills to the next level. You’re going to love it here! Benefits include: Competitive base salary + commission, PTO, multiple health insurance plans, dental, vision, employer paid short-term and long-term disability, employee discounts, 401k, tuition reimbursement, and referral bonus program. Position Summary Key Responsibilities Receive, review, and enter vendor invoices, verifying pricing, quantities, and approvals against purchase orders and packing slips. Code expenses to the correct GL accounts, classes, and locations, with attention to cost of goods (injectables, fillers, skincare inventory) versus operating expenses. Route invoices for approval and prepare weekly payment runs (ACH, check, and card) in line with due dates, early-pay discounts, and cash-flow priorities. Manage relationships with key suppliers (e.g., Allergan/AbbVie, Galderma, Revance, medical and laser equipment vendors), including rebate and loyalty-program tracking. Reconcile vendor statements and resolve discrepancies, duplicate billings, and credit memos promptly. Maintain vendor master data, including collecting and tracking W-9s and supporting year-end 1099 preparation. Process and reconcile employee expense reimbursements and company credit card transactions. Prepare AP aging reports, accrual schedules, and support documentation for month-end close. Help monitor product and supply spend, flagging price changes or unusual activity to leadership. Keep AP files organized and audit-ready; follow internal controls and approval policies. Qualifications 2+ years of accounts payable or bookkeeping experience; healthcare, medspa, dermatology, or retail/inventory-based business a plus. Experience with Campfire and RAMP preferred. Understanding of basic accounting principles, accruals, and the three-way match. Exceptional accuracy, organization, and follow-through, with the ability to manage deadlines. Clear, professional communication with vendors and internal team members. Discretion handling confidential financial and business information. Preferred Associate's or bachelor's degree in accounting, finance, or a related field. Exposure to multi-location or class/location-based reporting. What We Offer Competitive hourly pay: [$22 – $26/hr] [Health, dental, and vision insurance] [Paid time off and paid holidays] [401(k) with company match] Complimentary and discounted treatments A supportive, collaborative team and room to grow with the practice #J-18808-Ljbffr
$20 - $28 per hour
Accounting AssistantThe Accounting Assistant supports the accounting department with daily tasks such as data entry, invoice processing... ...Responsibilities:Enter and process invoices and paymentsAssist with accounts payable and receivableReconcile bank statements and financial...Accounts payable$20 - $28 per hour
...Accounting Assistant The Accounting Assistant supports the accounting department with daily tasks such as data entry, invoice processing... ...and process invoices and payments Assist with accounts payable and receivable Reconcile bank statements and financial records...Accounts payableHourly pay- ...provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Accounts Payable Coordinator - Irving, TX A well-established HVAC organization in Irving, TX is seeking a skilled Accounts Payable Coordinator to support...Accounts payableHourly payPermanent employmentFull timeContract workWork at office
$28 - $32 per hour
...Full-time Description Job Summary The Accounts Payable Coordinator will work with the Accounting Team to receive and process invoices from vendors, prepare checks, and assist with other daily responsibilities to ensure successful processes across the company...Accounts payableFull timeFlexible hours- ...THE ROLE We are seeking an exceptional Accounts Payable Coordinator to join our Accredited Labs team. This is a unique opportunity to be part of a fast-growing organization and have a direct impact by partnering with our Accounting Supervisor to support the company...Accounts payableBi-weekly payFull timeWork at officeLocal area3 days per week
- ...relationship centered. Position Overview: We are seeking an Accounting Coordinator to join the Firm's Finance team and support the day-to-day... ...coursework preferred Minimum of two years of accounts payable and/or accounts receivable experience Strong proficiency...Accounts payableWork at office
- INSPIRE is seeking an Accounts Payable Coordinator to join our Dallas, TX corporate office. The role handles a high volume of invoices, payments, expense reports, and vendor requests while maintaining accurate records and supporting timely month-end and year-end reporting...Accounts payableFull timeWork at office
- Accounts Payable CoordinatorOES Equipment, part of the DPR Family of Companies, is seeking an Accounts Payable Coordinator.At DPR, roles and responsibilities are more than describing a job title—they are a commitment to building great things together. The job description...Accounts payableFor contractorsWork experience placement
- Accounts Payable CoordinatorThe Accounts Payable Coordinator is responsible for overseeing supplier onboarding and maintenance, vendor payment programs, expense report administration, 1099 compliance, supplier payment issue resolution, and Accounts Payable quality and...Accounts payableWork experience placementWork at office
- Accounts Payable CoordinatorAt INSPIRE, we know the value of exceptional people. We pride ourselves on providing our employees with growth... ...employees at INSPIRE.We are looking for an Accounts Payable Coordinator for our corporate office in Dallas, TX.Position SummaryThe...Accounts payableFull timeTemporary workFor contractorsWork at office
- ...Overview The Accounting Coordinator performs reconciliations of health center revenue according to organization policy and department procedures... ...(NextGen) to the general ledger. • Processes accounts payable for purchase order (PO) related invoices by matching...Accounts payablePermanent employmentTemporary workWork at office
- ...Accounting Associate Hybrid - Irving, TX Company Description Farther is a rapidly growing RIA that combines expert advisors with... ...team, the Accounting Associate will manage our accounts payable and also participate in month-end close. With a focus on processing...Accounts payable
- ...lifestyle customization and, today, ranks as the largest U.S. senior living operator. Discovery Senior Living is hiring an Accounts Payable Coordinator to join our home office team in Dallas, TX. This is a full-time, hybrid position scheduled from 8:00 AM to 5:00 PM,...Accounts payableFull timeWork at officeHome office
- ...warehouses, and even nuclear power stations. Position Overview RobotLAB is seeking a detail-oriented and proactive Accounts Payable/Receivable Coordinator to support our growing finance operations. This role is responsible for managing vendor invoices, customer billing,...Accounts payableFull timeWork at officeRemote work
- ...weekly FedEx packages, schedules FedEx ground pickups and certified mail requests Orders shipping and mailing supplies Sorts accounts payable checks, folds and inserts checks and runs through postage meter Maintains neat appearance and dresses appropriately to...Accounts payableWork at officeWeekend work
- ...on time while also handling day-to-day accounting and basic HR administration. Payroll is... ...onboarding and offboarding processes. ~ Coordinate employee benefit enrollment, changes, and... .... Bookkeeping Handle accounts payable, accounts receivable, journal entries, and...Accounts payableHourly payShift work
- Omni Dallas Hotel is seeking a billing-focused professional to provide accurate back-up data for the Banquet and Sales Departments and manage settlements and guest satisfaction. The role emphasizes daily reconciliation of checkouts, audit of charges, and maintaining billing...Accounts payable
- Stake is seeking an Accounts Receivable Coordinator for a three-month, onsite assignment at our corporate office in Irving, TX. This entry-level role offers exposure to accounting and finance within the multifamily space, with regular office hours and two shift options....Accounts payableWork at officeShift work
- We are looking for a Staff Accountant to join a team in Irving, Texas and contribute to core accounting operations while also supporting accounts payable activities. This contract position with potential for a permanent role is ideal for someone who enjoys balancing day...Accounts payablePermanent employmentContract work
- ...Transwestern Services turns strategy into reality with consistency and accountability, collaborating to provide dynamic, tailored solutions.... ...prior to release. -Review vendor invoices and accounts payable check remit addresses. -Receive and review vendor invoices for...Accounts payableWeekly payFull timeWork at officeShift workDay shift
- ...with 3-4 days in office per week. The ideal candidate will have experience in the following: ~3+ years of experience in Accounts Payable ~ Perform full cycle AP functions in a manual environment ~ Process a high volume of invoices, including both POs and non-...Accounts payableBi-weekly payTemporary workWork at office3 days per week
- ...Frederick Fox LLC is seeking an organized Accounts Payable Specialist to manage a high volume of transactions with accuracy. The role emphasizes repetitive data entry, meticulous record-keeping, and adherence to established AP processes. The ideal candidate will have...Accounts payable
- ...leading audit, tax, and advisory firms, is looking for a Senior Accounting Associate to join our team! The Senior Accounting Associate is... ...cycles and prepare financial statementsMonitor accounts payable and accounts receivableMonitor and ensure that all monthly transactions...Accounts payableFull timeWork at officeLocal area
$26.5 per hour
...order administration, portal invoicing, customer account maintenance, reporting, collections support, and operational coordination. The ideal candidate is highly adaptable,... ...requirements. Submit invoices through customer accounts payable portals. Maintain portal account information...Accounts payableHourly payContract workWork at officeLocal areaWork from home- ...Accounts Payable Specialist Position Overview We are seeking an organized and detail-oriented Accounts Payable Specialist with at least one year of experience working in a high-volume environment. This is a hands-on, processing-focused position that requires strong attention...Accounts payable
- ...with client on conflict resolution as issues arise. Ensures that client issues are dealt with in an efficient manner. Works with account manager to process invoices and account receivables for the account. Works closely with the project team in order to maintain a...Accounts payableWork at office
- Anchor Point Management Group in Irving, TX is seeking an Accounts Payable Specialist to manage vendor accounts, process invoices, and ensure proper GL coding in a high-volume environment. You will handle weekly check runs and reconcile vendor statements while upholding...Accounts payable
$156.5k - $290.1k
...now and in the future.\n\nOur people make all the difference in our success.\n\nSummary:\n\nThe Associate Vice President (AVP), Accounts Payable Solutions is a senior leadership role responsible for building, scaling, and operating Vizient\u2019s Accounts Payable (AP)...Accounts payableFull time- ...As a Accounting Associate at 5, you will play a key role in performing and supporting the company’s core accounting operations. This is... ...timely issuance of invoices and collections Handle accounts payable processes, including expense classification, payment approvals...Accounts payableFull time
- ...provide the appropriate billings and back up data of the Hotel's functions booked by the Banquet and Sales Departments. Handling of account(s) through settlement and guest satisfaction. Responsibilities Daily handling and resolution of check out with balance accounts....Accounts payableWork at officeFlexible hoursWeekend work
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