Ap Salary at Five Star Ford Dallas BETA

Job Description Job Description Are you a detail-oriented AR/AP Specialist looking for a direct hire opportunity with a dynamic finance team? CornerStone Staffing is seeking an experienced professional to support Accounts Payable and Accounts Receivable functions in a well-established company. If you thrive in a fast-paced environment and have a knack for accuracy, this role is for you! Location: North Fort Worth Compensation: $45,000 -$55,000 annually What You’ll Be Doing: Processing AP invoices and maintaining vendor accounts Coordinating invoice approvals with cross-functional teams Communicating with suppliers to resolve discrepancies Preparing and processing manual payments and payment runs Generating customer invoices, statements, and recording payments Performing supplier statement reconciliations and preparing annual 1099s Assisting with month-end closing, reporting, and audits What You’ll Need to Succeed: 2+ years of AR/AP experience in a similar role Strong analytical and num

Location: Dallas TX - 75244 Insight Global is seeking a Office Administrator will support a large corporate office (100+ employees) in the Dallas TX (75244) area as the primary administrative point of contact. This person should have experience supporting a similarly large, corporate environment and should intend on administration being their career, as this is a long-term opportunity and this line of business offers room for growth. Supplies and inventory management, for example ordering supplies and snacks and organizing them in the office appropriately Facilities support, for example calling a plumber or repairman as needed Support for AP processes (AP duties not included, but they will prepare AP info to go to a third party finance team to prevent AP rejections) Preparing the office, catering, conference rooms etc. for visits from Executives Any other ad hoc administrative support duties that arise This will be a permanent, contract-to-hire position, and only candidates who can com

Job Description Job Description Established entrepreneurially minded Real Estate Management company seeking candidates for a Real Estate Accounting position. This is a growth oriented position in which we value the knowledge and feedback of our employees. POSITION OVERVIEW The Real Estate Accountant is responsible for the financial reporting for an assigned portfolio of multifamily properties. This role includes the preparation of financial statements, recording of typical accounting journal entries and assisting with accounts payable and cash management. Responsibilities also include coordinating with community managers and asset managers on monthly owner reports, recommending and implementing process/other improvements, and special projects. The position reports to the Accounting Manager. PRIMARY RESPONSIBILITIES Prepare and analyze monthly, quarterly and annual financial statements and other reports for assigned properties. Prepare and post monthly journal entries for a portfolio of

Job Title: AP Specialist Non PO Job Description - Non-PO processing: Submit invoices for approval, make manual adjustments as needed, and route for approvals. - 3-way matching: Match invoices with purchase orders and receipts, route for payments. - Handle both PO and Non-PO processing, managing larger volumes and higher dollar amounts. - Utilize OpenText for processing and perform analytical tasks. - Communicate with vendors and customers, resolving issues through a ticketing system. - Perform vendor communication and problem-solving. Hard Skills + Non-PO processing + 3-way matching + PO processing + Invoice management + OpenText proficiency + Analytical skills + Vendor communication + Problem-solving Soft Skills + Research-oriented mindset Job Type This is a Contract-to-Hire position with a duration of 6 Month(s). Work Site This is a fully on-site position in Dallas, Texas. Work Environment Working fully in-office with a direct team of 6 people, in cubicles. About Aston Carter: Aston

Adecco is currently assisting a local client in their search to fill a **Remote AP Vendor Relations Coordinator** job opportunity. **Pay rate: $** **28.00/HR** **Shift: Mon Fri 78am 5pm EST** **Length: 9 months** **Job Duties:** + Look at financial data (meaning purchases made with vendors and the data coming back as the receipt of equipment that is being purchased). + Submit IT equipment orders for procurement. + Collaborate with vendors to ensure we have transparency across all equipment purchases. + Provide internal customers with updates on their equipment orders. + Analyze equipment purchase data received from vendors to remediate mismatch errors using Excel reports. + Normalization of large amounts of data in Excel. + Monitor vendor ticket queues to ensure adherence to contracted SLAs. **Mandatory Requirements** + High School Diploma or equivalent + 5-10 years of relatable experience (vendor management and analyzing financial data) + Analysis experience (ability to look at datase

The Office Administrator will support a large corporate consulting firm's office in Dallas with around 60+ employees assigned to this office. This is a long-term permanent contract-to-hire position that will begin as a contract and convert to direct employment after 6-12 months. Responsibilities include: Supplies and inventory management, for example ordering supplies and snacks and organizing them in the office appropriately Facilities support, for example calling a plumber or repairman as needed Support for AP processes (AP duties not included, but they will prepare AP info to go to a third party finance team to prevent AP rejections) Preparing the office, catering, conference rooms etc. for visits from Executives Support organization and documentation for a fleet of about 14 vehicles Coordinate with security and IT for key card access for any new hires Any other ad hoc administrative support duties that arise Pay will vary based upon individuals' relevant experience and background a

Overview of the Position: The Accounting Associate (AP) assists with all responsibilities of the Accounts Payable, and/or general administrative responsibilities of the Accounting function. Essential Duties and Responsibilities: General: Process information used in financials Reconcile accounts and reports Enter journal entries Process and print financials and other financial reports as assigned Maintain accounting records as assigned such as commissions Research, file, and help in other accounting areas as needed Assist controller to help resolve problems with customers as needed Maintain inventory of supplies for the office and breakroom Accounts Payable: Reconcile vendor statements Enter invoices into computer Ensure that sufficient backup is obtained before invoices are paid Assist suppliers and internal departments to resolve problems Maintain internal vendor files Reconcile freight invoices Verify bank information and address changes with suppliers Other Knowledge, Skills, and Ab

Job Description Position Overview We are seeking a detail-oriented and results-driven Senior Accounts Payable (AP) Associate to join our finance team under the Controller organization. This is a hands-on, AP-heavy role that requires expertise in three-way matching, vendor support, and invoice processing. The ideal candidate will be fast, diligent, and able to handle a high volume of transactions with precision. This position is critical to the smooth operation of our accounts payable function, ensuring accurate, timely processing and payment of invoices. If you are a reliable and organized professional with a proven track record in AP, we would love to hear from you. Key Responsibilities Three-Way Matching: Perform accurate three-way matching of purchase orders (PO), goods receipts, and vendor invoices to ensure all details are aligned for correct processing. Vendor Support: Act as the primary point of contact for vendors, addressing inquiries and resolving discrepancies quickly to mai