- Mannatech, Inc. (Flower Mound, TX)
- GENERAL SUMMARY: Responsible for performing full cycle Accounts Payable (A/P) and accounting task (PO Match, standard invoices, check, and wire runs, void/reissues). ... is established. RESPONSIBILITIES/TASKS: . Collaborate with others involved in Accounts Payable processing to ensure that AP payments are accurate, approved, and… more
- Southland Industries (Carrollton, TX)
- **Position Summary** The Accounts Payable Specialist is primarily responsible for the fundamental aspects of Southland's financial recordkeeping including ... + Responsible for receiving, processing, and verifying invoices related to accounts payables . + Establish and maintain accurate and appropriate records to ensure… more
- Performance Food Group (Westlake, TX)
- **133320BR** **Job Title:** Accounts Payable Specialist **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... rewards, recognition, and respect **Position Purpose:** Under direct supervision, the AP Specialist performs a variety of tasks related maintaining the accounts … more
- Robert Half Accountemps (Plano, TX)
- Description We are looking for a meticulous Accounts Payable Specialist to join our team in Plano, Texas. This contract-to-permanent position requires a ... efficiency. The ideal candidate will excel at managing accounts payable processes, reconciling accounts, and addressing transactional issues independently.… more
- Keurig Dr Pepper (Frisco, TX)
- …create brands people love. As part of our Finance Business Services team, the Accounts Payable (AP) Specialist - Support plays a key role in identifying and ... and vendor invoices via phone and ServiceNow tickets. The AP Support Specialist will conduct research across multiple systems, perform vendor statement reviews, and… more
- Robert Half Finance & Accounting (Plano, TX)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Plano, Texas. This role requires meticulous attention to detail, ... and efficiency. Requirements * At least 5 years of experience in accounts payable or a related field. * Proficiency in invoice processing, general ledger coding,… more