AP AR Specialist Salary at Bestolife Corp BETA

Our client in the Farmers Branch, TX area is seeking an Accounts Payable (AP) Specialist to join their team! The AP Specialist will have experience in the following: 5+ years of AP experience, preferably with PO-based processing Review and process high volume of purchase order invoices Perform 3-way matching working with purchase orders Review all invoices for appropriate documentation and approval Coordinate with vendors and internal departments to resolve discrepancies Assist with month-end close related to AP as needed Epicor Profit 21 (P21) and Conexiom experience preferred Proficient Microsoft Excel skills, including pivot tables and vlookups, required Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the Calif

Job Description Job Description Are you looking to work for a family-owned company who pride themselves on providing exceptional service and high-quality products to a diverse customer base? Our client is seeking an enthusiastic and detail-oriented Bilingual Accounts Payable Clerk to join their team in Dallas, TX. This position is ideal for someone with one to two years of accounts payable or general accounting experience looking to grow their career. Your primary responsibilities will include managing accounts payable tasks, customer billing, and collecting on past due accounts. This is a great opportunity for a college graduate who is eager to gain experience in the accounting field. Requirements: One to two years’ accounts payable or general accounting experience Bachelor’s degree or some college preferred Bilingual in Spanish and English Excellent written and verbal communication skills Strong Microsoft Office Excel and 10-key skills Detail-oriented with the ability to multitask So

Our client in the Dallas area is seeking an AP Specialist to join their AP team! The AP Specialist will have experience in the following: Enter AP PO and Non-PO transactions for payment processing Perform reconciliations on vendor statements Monitor AP inbox and respond to vendor inquiries Maintain vendor files and AP records #DALFT Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/ Completion of this form is voluntary and will not affect your opportunity for employment, or the terms o

Overview: Walsh is currently seeking an Admin/AP Clerk for our Transportation group in Dallas, TX Walsh is a rapidly growing, highly diversified construction company, and we constantly seek builders and business people to join our industry-leading team. Walsh employees are "built to succeed" - competitive entrepreneurs with strong character who are energized by working on a team to meet challenges and are willing to take risks after careful planning. There are many compelling reasons why exceptional people should consider a career with our company: Challenging, complex projects Creative and innovative problem solving environment Supportive, communicative managers who reward your success Opportunities for growth, training, and development Flexibility to build what you want, where you want Responsibilities: Office administration, to include answsering phones, customer service, ordering supplies, and ad hoc duties/projects, as assigned. Processing various accounts payable transactions, in

Job Overview: Primoris Services Corporation is seeking an Accounts Payable Specialist in the Lewisville, TX area. This position will be responsible for processing a high-volume account payable invoices which include the review of invoices for proper approvals, documentation before payment, and the correct coding of expense to general ledger accounts Key Responsibilities/Accountabilities: Scanning AP documents in pVault. Pays vendors by monitoring discount opportunities; verifying federal ID numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos. Pay employees by receiving and verifying expense reports and documentation. Maintain accounting ledgers by verifying and posting account transactions. Verify vendor accounts by reconciling monthly statements and related transactions. Resolve invoice discrepancies by following through on invoice issues with internal/exter

Job Description Job Description DFW Oil and Energy Inc. is seeking Accounts Payable Analyst to join the accounting team! Key Responsibilities: · Conduct full-cycle A/P. · Process AP vouchers daily. · Sort, log, scan, and file invoices, checks, and other documents. · Handle the customer service needs of internal business partners. · Manage validating, recording, and mailing checks and expedite special handling. · Execute daily processes and controls accurately and in a timely manner, ensuring compliance with company policies. · Reconcile all balance sheet accounts and subledgers; reviewing for input accuracy and prepare monthly reports and journal entries, as needed. · Prepare monthly/quarterly/annual financial statements. · Provide management and operations customized detailed reports as needed. · Analyzing defect to detect patterns, and to determine root causes and implement resolution. · Research transactional entries within systems and perform necessary adjustments to maintain and r

NextStep Recruiting has joined hands with a large Manufacturing client located in Grand Prairie as they have an urgent need for an Accounts Payable Clerk contract-to-hire opportunity. An Associate's or Bachelor's degree in Accounting is desired Must have a high-volume, 3-way match, batch, and coding experience (recent) Ability to handle expense coding, processing, and understanding of debit/credit memos Ability to assist with weekly check runs Research outstanding invoices with follow-up to appropriate individuals to resolve issues/discrepancies The ideal candidate will have prior Manufacturing Industry experience with Oracle and intermediate Excel knowledge. Being adaptable in working within a high-volume, fast-paced environment is an absolute must! Apply today for immediate consideration! NextStep Recruiting provides equal employment opportunities (EEO) to all employees and applicants regardless of race, color, or applicable state and local laws governing nondiscrimination in employm

An excellent company in Dallas near Love Field is looking for an excellent Accounts Payables Clerk: Description: 5+ years of Full-Cycle AP experience. Must have Excel experience. They want a go-getter that can do more than just entering invoices. Candidate should be able to pay attention to coding and ask a lot of questions. They use NetSuite, so AP experience with NetSuite is a plus! Education & Experience: College degree not required NetSuite a plus! Financial Knowledge Salary: Excellent pay - $21.00 - $25.00 an hour