AP Clerk Salary at Dr Horton BETA

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

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

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