• Accounts Payable Specialist

    Robert Half Finance & Accounting (Irving, TX)
    Description The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers ... regarding accounts payable processes, identifies self-assessed sales tax invoices, verifies the accuracy of vendor invoices, processes 3-way matches with PO… more
    Robert Half Finance & Accounting (07/11/25)
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  • Coordinator Pharmacy Buyer

    HCA Healthcare (Dallas, TX)
    …drug and supply accounts + Process wholesaler invoices for payment by accounts payable according to Policy and Procedures + Provide training, technical ... **Description** **Introduction** Do you have the career opportunities as a Coordinator Pharmacy Buyer you want with your current employer? We have an exciting… more
    HCA Healthcare (07/14/25)
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  • Accounting Coordinator

    ASM Global (Irving, TX)
    …for events + Correctly code and process invoices to send to Corporate Accounts Payable + Support venue employees with purchasing system including guidance ... Job Title: Accounting Coordinator Facility : Irving Convention Center Department: Finance...tasks such as invoice processing and maintaining meticulously organized payable lists. A keen diligence is imperative to facilitate… more
    ASM Global (06/26/25)
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  • Operations Coordinator

    Cushman & Wakefield (Dallas, TX)
    …Maintain accurate records and files, both digital and physical. + Manage and process accounts payable , ensuring timely and accurate payment of office bills and ... **Job Title** Operations Coordinator **Job Description Summary** The Operations Coordinator will be responsible for creating and maintaining a positive,… more
    Cushman & Wakefield (07/25/25)
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  • Entry Level Supply Chain Coordinator

    Dal-Tile Corporation (Dallas, TX)
    …departments to ensure timely shipments, accurate receiving, and issue resolution. + Resolve accounts payable (AP) issues related to PO goods receipts. + Review ... step forward and explore a career with Dal-Tile. The **Supply Chain Coordinator is an entry-level contributor** that provides administrative support to the… more
    Dal-Tile Corporation (07/19/25)
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  • HR Coordinator

    Robert Half Office Team (Dallas, TX)
    …to handle benefit-related transactions and ensure accurate system updates. * Experience in accounts payable and receivable processes is a plus. * Excellent ... Description We are looking for an organized and detail-oriented HR Coordinator to join our team in Dallas, Texas. This Contract-to-long-term position offers an… more
    Robert Half Office Team (07/15/25)
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  • AP Specialist

    Caris Life Sciences (Irving, TX)
    …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 accounts payable processes, identifies self-assessed sales tax invoices, verifies the accuracy of… more
    Caris Life Sciences (07/10/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (Dallas, TX)
    …platforms and tools such as BlackLine, Concur, and ADP. * Strong knowledge of accounts payable , accounts receivable, and general accounting functions. * ... * Assign tasks and projects to team members, including entry-level Accountant, AP Coordinator , and AR Coordinator , to maintain accuracy and accountability. *… more
    Robert Half Finance & Accounting (05/24/25)
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  • Field Office Manager (North Texas) - Austin…

    Austin Industries (Irving, TX)
    …priorities, duties, and schedules. **Main Areas of Responsibility** + Jobsite accounts payable /receivable management + Jobsite subcontract management + Job ... Controller, the Senior Manager for ACI Accounting. The FOM Coordinator will work directly with the Field Office Manager...items are coded properly according to the chart of accounts as well as recorded and paid in a… more
    Austin Industries (05/10/25)
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  • Copy - IT Asset & Licensing Administrator

    Insight Global (Arlington, TX)
    …utilities experience (paying utilities and bills) - Experience in billing, invoicing, accounts payable - Experience with invoice variances - variance reporting ... to IT procurement and other duties related to IT Asset, Maintenance & Procurement Coordinator . - Respond to and complete IT licensing audits in timely fashion -… more
    Insight Global (07/26/25)
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