Accounts Payable Specialist Salary at Clay Cooley BETA

Additional Job Description Requirements: Minimum of five years’ experience analyzing and researching credit and inventory discrepancies in an Accounts Payable department of a $100MM+ business. Knowledge of general accounts payable processes and procedures. 3-way matching experience. Extensive PO processing and analyzing experience. High attention-to-detail and accuracy with minimal error rate. Committed to service excellence towards customers, vendors, and employees. Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, division, and multiplication timely and accurately. P/C literate; ability to navigate the Internet; proficient in Microsoft Outlook, Excel, and Word. High school or equivalent (Accounting courses are a plus). Pass both a background check and pre-employment drug test. Be legally authorized to work in the United States without sponsorship for any company. Skills: Research, analysis, and prompt problem-solving. Process document

Description Summary: Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office. Must have the ability to multi-task. Requires frequent interactions with both vendors and CHRISTUS Health Associates. Responsibilities: Partners with Manager to create effective organization/prioritization of functions and routines in Accounts Payable. Provides technical support and training for the staff involved under the direction of the Manager of System Disbursement. Identifies and implements processes in daily operations including analyzing vendor statements, accrual reports, and clerical assignments. Functions as a Super User for the Meditech Accounts Payable Module. Assists Manager of System Disbursement with special projects or Accounts Payable functions as assigned. Assists with managing the associates which may include; time card approval, input on performance evaluations, and coaching oppor

**Description** **We can't predict what the future holds, but we know Texas Instruments will have a part in shaping it.** **About the job:** Are you a results-oriented individual with accounts payable or accounting experience? As a Texas Instruments Accounts Payable Specialist, you'll be assigned challenging projects that will allow you to apply your experience in a positive and professional work environment. **Organization Summary:** The Global P2P (Purchase to Pay) organization resides within the WPL (WW Procurement and Logistics) organization. The mission of P2P is to leverage resources by merging vendor master setup, tactical procurement, accounts payable and expense statement processes into one organization. P2P currently has approximately 100 employees at 4 global sites located in Dallas, Freising, Shanghai and Baguio City supporting 35 countries and 26 languages. On an annual basis the P2P organization is responsible for processing 2.5M AP invoices for approximately $8B in spend

Job Description Job Description Exciting Opportunity: Accounts Payable Specialist at Barnsco Texas! Why Join Us? Are you a detail-oriented, self-motivated individual with a knack for problem-solving? Do you thrive in a fast-paced environment and want to be a crucial part of a dynamic, growing team? At Barnsco Texas, we’re on the lookout for an enthusiastic Accounts Payable Specialist to join our team. This role offers the perfect blend of challenging work, career growth opportunities, and a great company culture. If you're ready to make a real impact in an established company, we want to hear from you! Your Role: Key Responsibilities As an Accounts Payable Specialist, you will be at the heart of our financial operations, ensuring that our vendor payments are processed timely and accurately. Your responsibilities will include: Invoice Management: Print, process, and match invoices, statements, and supporting documents. Three-Way Matching: Perform crucial 3-way matching between packing s

Accounts Payable Specialist Manufacturing Dallas, TX, US Pay Rate Low: 28 | Pay Rate High: 29 + Added - 14/11/2024 Apply for Job _Rapidly growing Manufacturer is seeking an Accounts Payable Specialist in the Dallas, TX area! This is a great opportunity to work with an innovative company that has cutting-edge technology!_ **Schedule** : Mon-Fri 1 st shift (100% on-site) **Pay:** $58k-$62k **Type of Role** : Contract to Hire **Accounts Payable Specialist Responsibilities:** + Account reconciliation and ACH files + Assists with related month-end closing activities + Manages new vendor set up, A/P document maintenance and distribution. + Invoice processing (receipt to payment) + Ensure accuracy on employee expense reports + Manages A/P inboxes including timely and professional responses. **Accounts Payable Specialist Experience/Education:** + Associate or bachelor's degree in accounting, finance, or other related field + 2+ years of relevant A/P experience + Experience in high-volume Accou

Job Description Job Description IMPRIMIS GROUP IS HIRING! A/P SPECIALIST CONTRACT TO HIRE - $23/HOUR ONSITE – NORTH DALLAS – DFW AREA Imprimis Group is seeking an experienced A/P Specialist for a dynamic client in Dallas – DFW. The A/P Specialist handles all functions related to managing payments of goods and services to vendors by matching purchase orders, gathering charge slips, sales tickets, receivers, etc. and preparing invoices for payment with proper cost center and ledger coding. This position will also provide accounting support through account reconciliation, accruals, reports, and schedules. RESPONSIBILITIES (NOT LIMITED TO): Full cycle A/P including receiving and reviewing invoices from vendors, and 3-way matching. Post invoices for payment by matching same to existing purchase orders in accounting system (AX). Process FedEx and Freight invoices in a timely manner. Accurately codes all non-purchase order invoices and ensures proper approval is obtained before entering and p

Job Description Job Description Accounts Payable Specialist TruLife Communities is a homebuilder and build-to-rent developer committed to creating high-quality living spaces. Our team is dedicated to excellence in every project, ensuring our communities are places people are proud to call home. We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our team. This role will be responsible for managing all aspects of accounts payable, ensuring accurate and timely processing of invoices, and maintaining financial records related to our construction and development projects. Job Responsibilities: Invoice Processing: Receive, verify, and process invoices for goods and services. Vendor Management: Maintain and update vendor files, resolve discrepancies, and communicate with vendors regarding payment status and issues. Reconciliation: Reconcile processed work by verifying entries and comparing system reports to balances. Payment Processing: Prepare and process el

Job Description Job Description This will be a temporary to hire role. This is an in person position. Work onsite location: Hulen St., Fort Worth, Texas. Work Schedule: Monday-Friday (8am-5pm) Dress code: Business Casual. Minimum Qualifications Minimum Education: High School Diploma/GED Years’ Experience: One year Defined Experience: Accounts Payable License/Certifications: Valid Texas Driver’s License Job Description I) Job Purpose Input valid invoices and check requests into the accounts payable processing system. Match vendor invoices to purchase order purchases and receipts, process checks, and perform other accounting duties as requested. Input and process MSO Authority Claims. II) Essential Functions Enter and process invoices for assigned divisions daily, ensuring accuracy and timeliness. Match purchase order receipts to invoices accurately and process for payment. Compile supporting documentation for weekly check runs and file check copies accordingly. Run Accounts Payable proc