• Accounts Payable Specialist

    Robert Half Accountemps (Fort Worth, TX)
    …Full-Time Engagement Professionals (FTEP) - Robert Half Robert Half is hiring an Accounts Payable Specialist to join our Full-Time Engagement Professionals ... within ERP systems Requirements What We're Looking For: + 3+ years of Accounts Payable experience in a high -volume or multi-entity environment + Hands-on… more
    Robert Half Accountemps (07/11/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Coppell, TX)
    …backlog cleanups, and special projects. Position Overview Robert Half is seeking a dedicated Accounts Payable Specialist to join our FTEP team. As an ... and client requirements. Requirements + Proven experience as an Accounts Payable Specialist , with a...to detail and accuracy, with the ability to handle high -volume workloads and tight deadlines. + Strong working knowledge… more
    Robert Half Accountemps (06/19/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Dallas, TX)
    Description The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, ensuring that vendor invoices and ... invoices Schedule and prepare weekly check runs and ACH/wire payments Reconcile accounts payable transactions and vendor statements Respond to vendor inquiries… more
    Robert Half Finance & Accounting (05/16/25)
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  • 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...procedures for efficiency within a growing environment. Requirements * High school diploma * 1+ Years experience * Attention… more
    Robert Half Finance & Accounting (07/11/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Dallas, TX)
    Description We are looking for an experienced Accounts Payable Specialist to join our team on a long-term contract basis in Dallas, Texas. This role is ideal ... fast-paced environment, and has a strong background in managing accounts payable functions. You will play a...Payable processes and systems. * Strong skills in account coding and coding invoices. * Experience with Automated… more
    Robert Half Accountemps (07/11/25)
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  • Accounts Payable Specialist

    Southland Industries (Carrollton, TX)
    **POSITION SUMMARY** The Accounts Payable Specialist is primarily responsible for the fundamental aspects of Southland's financial recordkeeping including ... recording financial transactions, managing accounts and account reconciliation, and ensuring compliance...years of relevant experience + Strong organization skills with high level of attention to detail + Effective written… more
    Southland Industries (06/26/25)
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  • AP Specialist

    Caris Life Sciences (Irving, TX)
    …bigger than 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… more
    Caris Life Sciences (07/10/25)
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  • Sr Assoc-Accounting / AR Specialist

    Packing Corp of America (Plano, TX)
    …verifies and balances general ledger accounts . Post, validate and process accounts payable transactions including the preparation of batch payment. Follow up ... Experience with financial systems for invoicing, credit/collections, expense reporting, accounts payable , payroll, and general ledger. Previous Ceridian/Dayforce… more
    Packing Corp of America (06/18/25)
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  • Vendor Support Specialist

    DriveTime (Fort Worth, TX)
    …Word + 3+ years of experience in complaint resolution and/or loss mitigation; accounts payable , insurance or claims experience preferred + Associate degree or ... What's the Job?** In short, as a Vendor Support Specialist , you will be involved in assisting recovery vendors...call queue and 90% QC monitoring score to ensure high quality standard + Demonstrate empathy while acting as… more
    DriveTime (07/02/25)
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  • Reconciliation & Claims Specialist

    US Bank (Irving, TX)
    accounts and ledgers. Transactions processed and maintained may include; accounts payable , journal vouchers, vendor invoices, expense reimbursements, ledgers, ... and discover what you excel at-all from Day One. **Job Description** Our Reconciliation & Claims Specialist processes transactions, reconciles and maintains various … more
    US Bank (07/10/25)
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