- FREEMAN (Dallas, TX)
- …event management as well as new technologies to deliver moments that matter. **Summary** The Accounts Payable Associate supports the Corporate Accounts ... of new vendors and updating vendor information as needed. Assist with other Accounts Payable functions as needed. This position will support our Finance team. It… more
- BlueTriton Brands (Coppell, TX)
- …TX** office. An Accounts Payable Analyst is responsible for accounts payable invoice processing and, account reconciliation, period-end close ... within the BlueTriton Brands organization. **Primary responsibilities include:** * Accounts payable multi-process invoice processing, including purchase order… more
- Robert Half Accountemps (Frisco, TX)
- Description We are offering a contract to hire employment opportunity for an Accounts Payable Specialist in Frisco, Texas, 75034, United States. As an integral ... credit applications. * Maintaining precise customer credit records. * Overseeing the accounts payable operations. * Timely and accurate review and recording… more
- Aston Carter (Richardson, TX)
- Job Title: Accounts Payable and Receivables Specialist Job Description Responsible for executing transactions and maintaining records with complete accuracy of ... invoices, accounts payable /receivable, purchasing, and payroll. This role...through communication with business managers, suppliers, and customers. The Associate Accountant must understand the accounting policies and procedures… more
- WSP USA (Dallas, TX)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... This Opportunity WSP is currently initiating a search for an ** Associate Project Accountant** for our **Houston, TX** office location. Dallas, TX and Denver, CO… more
- TAD PGS, Inc. (Plano, TX)
- …Responsibilities: + Processing with high volume of invoicing and billing + Working with Accounts payable and receivables + Manage and maintain vendor records + ... Validate work completed, invoicing, and asset data accuracy based on pre-selected. Basic Hiring Criteria: + 3-5 years of experience ; prior experience in accounting, AP/AR + Experience with invoicing and billing + Proficient in Microsoft Office, and using CMMS… more
- Consolidated Electrical Distributors (Irving, TX)
- …various systems. The assistant will be responsible for the areas of accounts payable processing, purchasing and inventorying computer-related equipment and ... administration. Successful candidates will have demonstrable experience in processing accounts payable invoices, spreadsheet analysis, and customer service.… more
- Atrium Hospitality (Frisco, TX)
- …SOPs,and safeguarding propertyassets; + Completeannual and interim externalaudits; + Managethe accounts receivableand accounts payable functions,ensuring the ... 2+ years management experience Strong working knowledge of the accounts payable , income audit, and general ledger...Street, Concur, and ProfitSage, Sage300 When you're an Atrium Associate , you're a part of a crucial workforce providing… more
- Securitas Security Services USA, Inc. (Dallas, TX)
- …administrative functions that may include payroll, human resources, office management, scheduling, accounts payable and/or accounts receivable. May serve as ... client questions and reconciles discrepancies; prepares invoice corrections. 7. Reviews all accounts payable and ensures timely payment; verifies amounts and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …- Enterprise Resource Planning, ERP Solutions, Great Plains (GPAC), Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Budget ... team, encourage team engagement; and create an environment to foster associate development through ongoing performance management, career development, training, and… more
- Surgery Care Affiliates (Dallas, TX)
- …include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Insurance Verification, Transaction, ... insurance verification and patient calls are clearly documented in the patient's account . Qualifications + High school diploma or equivalent required; Associate … more
- Robert Half Finance & Accounting (Dallas, TX)
- …'s degree in finance or accounting preferred. + 5 or more years of experience in Accounts Payable or Accounts Receivable with a High School diploma will be ... responsibilities. Reports to the Senior Manager of Credit, Collections, and Accounts Receivable. RESPONSIBILITIES: + Responsible for timely and accurate reporting of… more