- Performance Food Group (Westlake, TX)
- **124903BR** **Job Title:** Accounts Payable Coordinator **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... and respect **Position Purpose:** Under direct supervision, the AP Coordinator performs a variety of tasks related maintaining the... performs a variety of tasks related maintaining the accounts payable for site. Processes invoices, check… more
- Performance Food Group (Westlake, TX)
- **124901BR** **Job Title:** Senior Accounts Payable (AP) Coordinator **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the ... Purpose:** This role includes increasing responsibility and oversight of other functions in accounts payable . This role includes the monitoring of certain key… more
- Omni Hotels (Frisco, TX)
- …Frisco Resort & Spa. Job Description Omni PGA Frisco Resortis seeking anAccounts Payable Coordinator /General Cashierto join our team. Omni PGA Frisco Resort ... in the hospitality industry is strongly preferred. + Previous experience as Accounts Payable is also preferred. + Candidate must have excellent time management… more
- 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
- 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
- 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
- CBRE (Dallas, TX)
- …outputs on the account . + Respond to inquiries on financial reports for Accounts Receivable, Payable , and open POs. + Deliver monthly reporting support on ... Facilities Coordinator / Business Operations Coordinator -...administrative support to a large Business Unit, Facility, or Account . This job is part of the Contract Quality… more
- BrightSpring Health Services (Denton, TX)
- …Purchase Card receipt allocation and collections. The Business Manager tracks and processes accounts payable invoices and oversees the supervision of the payroll ... accounts receivable responsibilities, client financial and benefits record maintenance, accounts payable , purchase card program, client funds management, and… more
- 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
- 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
- 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
- Utilities Service, LLC (Fort Worth, TX)
- …Submits documentation to set up new vendors as needed. + Submits all invoices to Accounts Payable with proper GL coding to ensure payment. + Oversees Accounts ... with a disability who desire a reasonable accommodation can contact the ADA Coordinator by calling ###. We partner with the Department of Homeland Security/US… more