Accounts Payable Non-P.O. Specialist
Financial Additions
Accounts Payable Non-P.O. Specialist (BBBH26199) Lewisville, Texas Financial Additions is seeking a detail-oriented Accounts Payable professional to work on a long-term contract doing non-PO invoice processing, preferably with M3 experience. This is a hybrid, long-term contract role. Applicants must have 2 screens available to use on WFH days, and live within a 20 minute commute from Lewisville, TX. Responsibilities incude: Process high-volume non-PO invoices in M3 Review, code, and route invoices for proper approval Match invoices to supporting documentation and resolve discrepancies Maintain vendor records and respond to vendor inquiries Assist with month-end close activities, including accruals and reporting as requested Qualifications include: 2+ years of Accounts Payable experience, with a primary focus on non-PO invoices Experience with M3 highly preferred Strong attention to detail and organizational skills Good communicator and comfortable working in a fast-paced environment Proficient in Excel and general accounting systems High school gaduate - some college a plus #J-18808-Ljbffr Financial Additions
- Financial Additions is seeking a detail-oriented Accounts Payable professional to work on a long-term contract handling non-PO invoices, preferably with M3 experience. This hybrid role requires two screens for WFH days and residing within a 20-minute commute of Lewisville...Accounts payableLong term contractWork from home
- ...Goodwin Recruiting - - Responsibilities: Manage full-cycle accounts payable processing including PO and non-PO invoices; Process ACH, wire, and check payments accurately and timely; Reconcile vendor statements, payment files, and AP accounts; Maintain vendor records,...Accounts payable
- ...Accounts Payable Specialist A global, high-volume organization is seeking an experienced Accounts Payable Specialist to support full-cycle AP... ...Manage full-cycle accounts payable processing including PO and non-PO invoices Perform invoice matching, discrepancy...Accounts payable
- ...support calculations, reporting, data maintenance, payout validation, and inquiries, partnering with Sales, Finance, Payroll, and Accounts Payable. Ideal candidates have a finance or accounting background, 1-3 years' experience, strong Excel skills, and a proven ability to...Accounts payable
- ...Charter Communications is seeking a Business Planning Specialist I in Coppell, TX to ensure precise expense controls and timely vendor invoicing. You will process invoices, interact with vendors, and maintain accurate spend records as part of daily financial operations...Accounts payable
- ...Spectrum in Coppell, TX is seeking a detail‑oriented Business Planning Specialist I to support accounts payable and vendor processes. You will process invoices, review POs, and ensure accurate expense control within SAP S/4HANA and Ariba environments. The role emphasizes...Accounts payableWork at office
- ...The Utility Specialist here at Csquare provides analytical support to the Utility Manager, enabling effective and reliable operational... ...has strong analytical skills, a solid understanding of accounts payable processes, and the ability to manage multiple accounts with...Accounts payableWork at officeLocal areaOverseas
- ...improving processes and increasing efficiencies. Adhere to all accounting policies and procedures to ensure consistent and timely... ...What You'll Bring: Minimum of one (1) year previous Accounts Payable or Accounting experience 3-Way Match experience is highly desired...Accounts payableRemote work
- QXO, Inc., a leading distributor of roofing, waterproofing, and related products in North America, is seeking an Accounts Payable professional in Texas for a hybrid work setup. You will manage vendor relations, reconcile statements, and support daily AP operations. The...Accounts payable
- A staffing solutions company located in the Dallas area is seeking an Accounts Payable Specialist to join their team. The ideal candidate will have 3+ years of experience in accounts payable, large ERP experience (such as SAP or Oracle), and proficiency in Microsoft Excel...Accounts payable
- ...Delivery Specialist At Bestway our Delivery Specialists play a pivotal role in our vision... ...interaction. Assist in managing customer's accounts by securing on time payments and... ...are Monday through Saturday 8:00 a.m. to 6 p.m. and will require additional hours as needed...Full time
- ...research, and work with the supplier or internal customers to correct account discrepancies Provide timely customer service for all calls,... ...You'll Bring Minimum of three (3) years previous Accounts Payable or Accounting experience Bachelor's Degree in Accounting or...Accounts payable
- ...About Prime Introducing Prime Controls, L.P. Established in 2004, Prime Controls, L.... ...You Will Do As the Corporate EHS Safety Specialist , you will be responsible for upholding... ...the Site Operations teams, ensuring accountability to the EHS Leadership Team. A Typical Day...Full timeFor contractorsWork experience placementWork at officeRemote workMonday to FridayFlexible hoursNight shift
- ...Delivery Specialist The Delivery Specialist will maintain and operate store vehicles to deliver... ...position will also collect money on C.O.D. deliveries and pick up customer... ...Insurance with Optional Flexible Spending Account (FSA) Team Member Health/Wellbeing Programs...Local areaImmediate startFlexible hours
- ...The Parts Specialist will provide all retail and installer customers with a high level of service... ...languages (Spanish is highly desired) O’Reilly Auto Parts has a proven track... ...Insurance with Optional Flexible Spending Account (FSA) Team Member Health/Wellbeing Programs...Local areaFlexible hours
- ...The Parts Specialist will provide all retail and installer customers with a high level of service... ...languages (Spanish is highly desired) O’Reilly Auto Parts has a proven track... ...Insurance with Optional Flexible Spending Account (FSA) Team Member Health/Wellbeing Programs...Local areaFlexible hours
- ...Southern Comfort, Seagram’s V.O., Myers’s, Goldschläger, Parrot... .../Responsibilities The Global Accounts Payable Manager is responsible for managing... ...AP), Vendor Setup, Concur and P-Card functions for Sazerac... ...accurate processing of PO and non-PO invoices Manage global...Accounts payable
- ...of the highest customer service scores in retail! Alterations Specialists are responsible for completing all fittings and alterations to... ...store; and talk to and hear customers. Manual dexterity to perform non-selling responsibilities, such as use of POS (Point of Sale)...Part time
- ...O'Reilly Automotive - - Responsibilities: Greet retail customers and assist with merchandise selection; Assist managers and installer service specialists in serving professional customers; Process exchanges and returns per policy and manage cash drawer; Stock shelves,...
- ...Attendance (PEIMS) Specialist Reports to: District PEIMS Coordinator and Campus Principal... ...: Campus as assigned Exemption Status: Non-Exempt Primary Purpose: Maintain accurate... ...Little Elm no discrimina a ningn empleado o candidato a empleo por razn de raza, color...Work at office
- ...Culinary Selling Specialist As a Culinary Selling Specialist, you'll perform selling activation... ...Suggests distinctive alcoholic and non-alcoholic beverage pairings Develops and... ...cleaning fixtures, stocking conditions, plan-o-gram integrity, daily beginning, mid-day,...Part timeWork experience placementLocal areaFlexible hoursShift workDay shift
- ...evaluates supplier competence relative to others in the industry. Accountable for selecting suppliers who meet the cost, quality, and... ...purchase orders required to buy all tooling. Responsible for issuing non-inventory purchase orders to cover all prep charges, artwork...Contract work
- Prime Controls L.P. is seeking a Corporate EHS Safety Specialist to uphold safety protocols across the corporate office, remote offices, and project sites. The role centers on applying OSHA principles, leading training programs, and working with EHS leadership to ensure...Work at officeRemote work
- ...medicine company. Summary of Position Senior Revenue Cycle Specialists are responsible for problem resolution and payment collection... ...Handles correspondence related to insurance or patient account, contacting insurance carriers as needed to get maximum payment...Accounts payableContract workFlexible hours
$30 per hour
...Senior Revenue Cycle Specialist – Healthcare Client Location: Onsite / Hybrid (Based on Client Need) Industry: Diagnostics Job Functions... ...carriers, patients, and other stakeholders to resolve account issues and maximize payment. Review insurance and patient account...Accounts payable$22.72 - $24.45 per hour
...Credit Balance Resolution Specialist | Dallas, TX (1 year contract) SHIFT: Mto F8-5 | Starts in 1-2 weeks with immediate benefits Remote... ...via Medicare / Novitas Knowledge of EOBs Complete detailed account credit review, knows how to determine who is due the refund and...Accounts payableWeekly payContract workWork at officeLocal areaImmediate startRemote workWork from homeShift work- Yoh Services LLC is seeking a Senior Revenue Cycle Specialist to support a healthcare client. This onsite/hybrid role focuses on complex... ...setting. The candidate will investigate and resolve accounts receivable, optimize payer reimbursements, and collaborate with...Accounts payable
$19 - $25 per hour
...Job Title: Accounting Associate Job Description This role supports a high-volume accounts payable department by accurately processing invoices, resolving discrepancies, and... ..., the schedule runs from 7:30 a.m. to 4:00 p.m. After training, team members select an 8...Accounts payableContract workTemporary workShift work- A leading healthcare provider is seeking a skilled Vasectomy Specialist to join their team. This role allows for flexible opportunities across... ..., no-scalpel vasectomies. Candidates should hold an M.D. or D.O. degree, an active medical license, and possess excellent...Flexible hours
- Concentra is hiring for an Accounts Receivable Specialist to join our Addison, TX team. The role focuses on timely collection of payments, daily cash reconciliation, and accurate receivables reporting in line with Concentra policies. This position is full-time and onsite...Accounts payableFull timeMonday to FridayDay shift
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