AP Specialist Salary at Greyhound BETA

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

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

Overview: Walsh is currently seeking an Admin/AP Clerk for our Transportation group in Dallas, TX Walsh is a rapidly growing, highly diversified construction company, and we constantly seek builders and business people to join our industry-leading team. Walsh employees are "built to succeed" - competitive entrepreneurs with strong character who are energized by working on a team to meet challenges and are willing to take risks after careful planning. There are many compelling reasons why exceptional people should consider a career with our company: Challenging, complex projects Creative and innovative problem solving environment Supportive, communicative managers who reward your success Opportunities for growth, training, and development Flexibility to build what you want, where you want Responsibilities: Office administration, to include answsering phones, customer service, ordering supplies, and ad hoc duties/projects, as assigned. Processing various accounts payable transactions, in

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

Company Overview: Hillwood, a Perot company, is a full-service real estate developer, investor and advisor, focused on developing opportunities for investors, partners and communities around the globe. Our business operates across the spectrum of value creation in real estate, employing extensive expertise, resources and capital to transform land and create successful developments. While each business division's specialization varies, they all are connected by a shared culture of integrity, respect, excellence and teamwork as well as a philosophy of disciplined decision-making, principled relationships and forward-looking vision. For additional information, visit www.hillwood.com. Position Summary: Hillwood is seeking an Accounts Payable Specialist (AP Specialist) to join our Corporate Services team in Dallas, Texas. Hillwood Corporate Services oversees accounts payable operations for several departments including Legal, Tax, IT, Treasury and Finance, Hill Air Aviation, Enterprise Proj

NextStep Recruiting has joined hands with a large Manufacturing client located in Grand Prairie as they have an urgent need for an Accounts Payable Clerk contract-to-hire opportunity. An Associate or Bachelor's degree in Accounting is desired Must have a high-volume, 3-way match, batch, and coding experience (recent) Ability to hand expense coding, processing, and understanding of debit/credit memos Ability to assist with weekly check runs Research outstanding invoices with follow-up to appropriate individuals to resolve issues/discrepancies The ideal candidate will have prior Manufacturing Industry experience with Oracle and high intermediate Excel knowledge. Being adaptable in working within a high-volume, fast-paced environment is an absolute must! Apply today for immediate consideration! NextStep Recruiting provides equal employment opportunities (EEO) to all employees and applicants regardless of race, color, or applicable state and local laws governing nondiscrimination in employ

🚀 Join a Fast-Growing Team in Roofing & Restoration! Now Hiring an Experienced Accountant - AR/AP Specialist! 🚀 Job Title: Accountant - AR/AP Specialist Company Name: Executive Exteriors Pay Range: $24-$40+ per hour (Based on Experience & Qualifications) Industry: Roofing/Exterior Restorations (Residential, Commercial, Government or Federal) Location: Grapevine, TX Job Overview Executive Exteriors is seeking an experienced and detail-oriented Accountant - AR/AP Specialist to manage our day-to-day financial transactions. This role will primarily focus on accounts receivable and accounts payable, ensuring accuracy, compliance, and timely reporting. As a critical part of our finance team, you'll contribute directly to our operations, supporting residential, commercial, and government/federal projects. The ideal candidate is a QuickBooks expert with a passion for numbers, precision, and process improvement. Who We Are At Executive Exteriors, we're not just a roofing and restoration compa

Job Description Job Description Contract-to-Hire: Junior AP Specialist (10079) Are you ready to kickstart your accounting career in accounts payable? This job may be for you! Our client, located in Lewisville, is looking for a Junior AP Specialist to join their team on a contract-to-hire basis. This is a newly created position at this client as their AP volume has increased significantly. This job is in office. Keys: Full cycle AP Must have worked with some kind of ERP automated system You will process a high volume of invoices ~100 a day (~2,800 monthly) Ability to help run month end reports and reconciliation statements Establish strong relationships - must be comfortable talking with vendors, project managers, and other internal employees Must be comfortable in Excel Systems Used: Timberline/Sage, not required Company Description Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’