AP Clerk Salary at Concentra Inc 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

Job Description Job Description Our client in Irving is looking for an AP Processor to join their team on a Temp to Hire basis! This position comes with room for growth at a big corporation! This position is 100% onsite. Compensation: $18/hr The SSC Accounts Payable (AP) Processor is responsible for processing vendor invoices to ensure the invoice is processed accurately. Research any invoices that were unable to be processed due to missing information or incorrect information entered. Primary Job Responsibilities (include but not limited to): Review invoices, validating key fields after OCR software has produced data Process all invoices within the established SLA Resolve validation issues on invoices that have been directed to an exception queue Respond to requests from the dealerships to correct invoice data for processing Maintain a positive customer service approach in all interactions with dealerships and coworkers Assist with projects as needed under the direction of the SSC AP

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 in

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

**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

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 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

Job Description Job Description Are you an organized and detail-oriented accounting professional looking for your next opportunity? CornerStone Staffing is looking for an experienced Accounts Payable Specialist to join our client’s vibrant workplace in Irving, TX. This is your chance to become part of a dynamic team and play a key role in managing vendor payments and supporting essential accounting operations. Apply now and become part of our success story! Job Title: AP Specialist Location: Irving, TX This role is 100% in office—no remote work available. Pay: $22-$23 /hr. (Based on experience) Schedule: 8:30am - 5:00pm Monday - Friday Job Summary: The Accounts Payable Specialist takes the lead in 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 GL coding. This position will also provide accounting support through account reconciliation, a