Accounts Payable Salary at Frisco, Tx BETA

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

Job Description Job Description JOB SUMMARY: Reporting directly to the Accounting Supervisor with responsibility for Accounting functions including but not limited to; posting payments to vendor accounts, processing vendor invoices, credits and statements. Employee will work closely with account management and sales staff to maintain accurate vendor accounts and process invoices. ESSENTIAL FUNCTIONS: · Review invoices for appropriate documentation/approval/code prior to payment processing. · Carry out timely invoice entry, payment generation and reporting activities necessary for accounting close and weekly cash forecast. · Provide customer service to vendors and employees by responding timely to inquiries and resolving issues. · Research and resolve invoice problems with teams within the company and vendors; escalate when necessary. · GL reconciliation and explanations to accounting group for A/P & A/R accounts. · Reconciles processed work by verifying entries and comparing system rep

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

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 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

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