- WATTS (Fort Worth, TX)
- …future ahead. As the AP Specialist , you will efficiently and accurately process high-volume accounts payable activity across multiple companies. ... standards. You will also assist with various accounting, audit, and financial tasks related to AP . You...internal and external audits. + Follow established Accounts Payable policies, procedures, and … more
- Robert Half Accountemps (Fort Worth, TX)
- …will perform a variety of accounting functions, focusing on both Accounts Receivable (AR) and Accounts Payable ( AP ), along with general duties. This ... Description We are in search of an Accounting Specialist with Sage 100 experience to join our...Proficiency in performing Accounting Functions * Expertise in handling Accounts Payable ( AP ) and… more
- Target (Burleson, TX)
- … and provide apprehension support as needed, strictly adhering to AP policies and procedures and AP leadership guidance + Prevent theft and ... AP ) teams function to keep our guests, team and brand safe and secure and...for a career. The role of a Target Security Specialist can provide you with the:** + Skills using… more
- Robert Half Finance & Accounting (Arlington, TX)
- …Specialist - (ARLINGTON, TX) - HYBRID. Responsibilities: * Specialize in Accounts Payable and handle all AP invoice processing tasks. * Utilize skills ... exciting opportunity in Arlington, Texas for a Senior Accounting Specialist in the construction industry. This is a hybrid...an exceptional chance to work with a large team and gain comprehensive experience in key areas of accounting.… more
- Omnicell (Fort Worth, TX)
- …track outstanding payments, and resolve any payment issues with internal Accounts Payable team. + Coordinate with EnlivenHealth department business owners ... Specialist ** For the EnlivenHealth division, the Vendor Operations Specialist is responsible for overseeing and managing...vendor needs and maintain records of quotes and invoices for accounts payable .… more
- Insight Global (Bedford, TX)
- …a variety of sources inro computer database or applications to support time and expense entry, work management, invoicing, AP , expense reconciliations or other ... Run reports from a variety of tools or systems and review data inputs/ outputs for completeness and... Requirements - 3-4 years of experience within invoicing, accounts receivable, timecard approves - Go getter mentality -… more
- Elevance Health (Grand Prairie, TX)
- …as a Registered Health Information Technician and /or CCS as a Certified Coding Specialist and /or CIC as a Certified Inpatient Coder. + Requires 5 years of ... experience working with ICD-9/10CM, MS-DRG, AP -DRG and APR-DRG. **Preferred Skills, Capabilities and Experiences** : + BA/BS preferred. + Experience with… more