Accounts Payable Specialist
Network Connex
If being a part of a world-class organization that operates in some of the most advanced technological environments around the world sounds like a dream job, Network Connex might be the right fit for you! You’ll be part of a team working together to solve customer problems every day, with compensation and benefits that are an investment in your career, financial future, and overall well-being. In addition to competitive base pay, Network Connex offers a comprehensive benefits package designed to support your physical, mental, and financial health you can begin participating in our programs on the first of the month following your start date. Join our Vanguard 401(k) plan, with immediate vesting and a generous company match to help you build long-term financial security. Our team also enjoys 10 paid company holidays, a generous PTO accrual schedule, and access to discounts on useful products and services. Job Duties and Responsibilities: Review and verify invoices and financial statements for accuracy and completion. Perform invoice and general-ledger data entry Assist with month-end close processes and provide support for audits. Generate purchase orders when necessary. Work closely with internal departments and external vendors to resolve any payment issues or discrepancies. Assist senior financial officers as needed Assist in streamlining and improving the accounts payable process Monitoring payment deadlines and resolving any outstanding invoices. Job Knowledge, Skills, and Abilities: Knowledge of Accounting procedures and principles. Ethical behavior when dealing with sensitive financial and confidential information. Courteous, professional manner, strong customer service skills. Strong problem solving and analytical skills. Accuracy and attention to detail. Strong written and verbal communication skills. Excellent organizational skills with the ability to manage multiple priorities Confidentiality, reliability, and consistency in meeting priorities and deadlines. Education and Experience: Associate’s degree in business administration or accounting, or other applicable experience Minimum of 2-3 years of account payable experience preferred. Familiarity in accounting and business management software. Experience in account reconciliation Physical Requirements: Must be able to carry and lift items weighing up to 25 pounds. This position will require sitting for long periods of time, walking, standing, bending, as well as using fine motor skills, such as finger dexterity. EEOC-Minority/Female/Disability/Veteran Network Connex believes all persons are entitled to equal employment opportunities and does not discriminate against employees or job applicants because of race, color, gender, affectional or sexual orientation, domestic partnership status, ancestry, religion, national origin, citizenship status, marital status, disability, veteran status, age or any other protected group status. Upon acceptance of an offer, all candidates will be required to pass a background check and drug screening. #J-18808-Ljbffr
- ...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...Suggested
- ...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...SuggestedLocal 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- ...Dallas RSC - Irving, TX 75038 Position Type: Full Time Job Shift: Normal Business Hours Job Category: Indirect Labor - IDL Accounts Payable Specialist Regular Position, Full Time Irving, Texas If you are a forward-thinker interested in fostering a dynamic and supportive...SuggestedFull timeWork experience placementLocal areaMonday to FridayShift work
- ...Accounts Payable SpecialistYou 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...SuggestedWork experience placementWork at office
- ...accuracy and efficiency. Retrieve electronic documents and invoices from various vendor portals and systems. Address day-to-day accounts payable inquiries and research requests, including responding to interdepartmental questions regarding policies and documentation...Full timeFor contractors
- ...Hyosung America, Inc Job Type: Full Time Location: IRVING, TX, US JOB SUMMARY: The ideal candidate for our Accounts Payable Supervisor is a motivated team player with strong attention to detail and excellent analytical and problem-solving skills. The Accounts Payable...Weekly payFull timeShift work
$55k - $60k
...A respected organization in the Irving, TX area is seeking a detail-driven Accounts Payable Specialist to join its finance team. This is a great opportunity for someone who thrives in a high-volume, contract-heavy environment and is passionate about accuracy, vendor relations...Full timeContract workWork at office- ...work and want to be part of something bigger than yourself, Caris is where your impact begins. Position Summary The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers regarding...Full timeWork at office
- ...ingredients. Ingredients that nourish people, feed animals and crops, and fuel the world with renewable energy. The Accounts Payable Specialist is responsible for compiling andmaintainingaccounts payable records. Essential Duties/Responsibilities Nothing...Work experience placementWork at officeLocal area
$60k - $65k
...Accounts Payable Specialist Robbins Recruiting Solutions is partnering with a well-established plumbing parts wholesaler to identify an Accounts Payable Specialist to join their team. We are seeking a dependable, detail-oriented professional who will be responsible for...Weekly payFull timeWork at office- ...NextStep Recruiting has partnered with a growing healthcare services organization to identify an Accounts Payable Specialist in Plano, TX. This is a contract opportunity requiring 32 hours per week onsite Monday through Thursday, with the potential to move to a hybrid...Permanent employmentContract workLocal areaMonday to Thursday
- ...Invoice if necessary. Code all invoices proper general ledger accounts. Process payments for invoices and expense reports. Print... ...three years of accounting experience, preferably in accounts payable. Average computer skills. Must be proficient working with Microsoft...Temporary workWork at officeLocal areaMonday to FridayAfternoon shift
- ...Dagen is recruiting a contract Accounts Payable Specialist for a growing calibration services company in Irving, TX. Only qualified applicants will be contacted. Responsibilities would be Accounts Payable. Core invoice processing Receive, review, and code supplier invoices...Contract work
- ...Job Summary The Accounts Payable Specialist will have knowledge of Accounts Payable processing standards, as well as time management and problem‑solving skills. The individual will act as a liaison between Purchasing departments and assist other departments in outreach...
- ...Job Description Job Description ** CONTRACT: Accounts Payable Specialist (10972) ** Our client, located in Mansfield, is looking for an Accounts Payable Specialist to join their team on a contract basis for the next 3 months. This position will be fully onsite. ** Keys...Contract workInterim role
- ...Accounts Payable Specialist NextStep Recruiting has partnered with a global manufacturing organization to identify an Accounts Payable Specialist in Grand Prairie, TX. This contract-to-hire opportunity will begin fully onsite for training before transitioning to a hybrid...Contract workLocal areaRemote work
$27 - $30 per hour
...LHH is partnering with an established, multi-location organization in the DFW area seeking an experienced Accounts Payable Specialist to join its accounting team. This position will support a high-volume AP environment and is a great fit for someone who enjoys working...Hourly payTemporary workLocal area- ...Full-time Description Job Summary: The AP Specialist is responsible for accurately coding incoming vendor invoices... ...Code vendor invoices accurately based on established accounting guidelines. Scan incoming physical mail and distribute digital...Full timeWork at office
- ...Sonida Senior Living Accounts Payable Role Sonida Senior Living is one of the nation's leading operators of independent living, assisted living and memory care communities for senior adults. The Company operates 165 communities that are home to nearly 12,000 residents...
- ...District, making it one of the city’s premier destinations for both business and leisure travelers. Job Description The Accounts Payable Specialist plays a critical role in maintaining the integrity of the hotel's procure-to-pay process by ensuring accurate invoice processing...WorldwideFlexible hoursShift work
- ...Accounts Payable SpecialistWe are seeking a detail-oriented, self-motivated Accounts Payable Specialist to join a fast-paced corporate accounting team at a leading industrial distributor in Dallas. This position is responsible for managing high-volume vendor invoice processing...Work at office
- ...Overview Our client, a reputable Commercial General Contractor based in McKinney, is seeking an Accountant / Accounts Payable Specialist to join their growing team. This is an excellent opportunity for an accounting professional who thrives in a fast-paced construction...For contractorsImmediate start
- ...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...Bi-weekly payWork at officeLocal area3 days per week
- ...Accounts Payable/Receivable SpecialistIt's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business.Supports all aspects of accounts payable/receivable, ensuring all deadlines are...Temporary workFor contractorsFlexible hours
$26 - $39 per hour
...message the job poster from Forrest Solutions Overview A leading investment and asset management firm is seeking a temporary Accounts Payable Specialist to start ASAP for its corporate headquarters, located in downtown Dallas, TX. Responsibilities Invoice entry manually and...Contract workTemporary workFixed term contractWork at officeImmediate start- ...owned and operated retail and wholesale establishment with locations in Dallas, Tarrant, Collin, Gregg, and Harris County. Accounts Payable Specialist – Contract Job Summary Responsible for ensuring the timely and accurate processing of vendor invoices, maintaining...Contract work
- ...A growing and established organization in the consumer services sector is seeking a Senior Accounts Payable Specialist to join its finance team. This position plays a critical role in managing high-volume vendor payments, maintaining strong financial controls, and supporting...
- ...Our client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team! The Accounts Payable Specialist will have experience in the following. Duties and responsibilities: Process a high volume of AP transactions for payment Handle...Work at officeFlexible hours
- ...Accounts Payable (AP) SpecialistAccounts payable (AP) specialist is responsible for assisting with the financial transactions related to vendor invoices, payments and expenses, various reconciliations, and special projects as assigned.To accomplish this job successfully...Remote workMonday to Friday
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