Ap Associate Salary at Hilltop Securities Independent Network Inc BETA

Position Summary The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers regarding accounts payable processes, identifies self-assessed sales tax invoices, verifies the accuracy of vendor invoices, processes 3-way matches with PO related invoices, codes non-PO invoices with correct general ledger segments, generates ACH and check payment runs, and assists with the 1099 process. This position is located at the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Accounts Payable Manager, and will work closely with the Finance and Accounting teams to produce accurate and timely transactional processing related to purchasing and financial operations. The successful candidate will utilize strong business understanding, accounts payable expertise, and solid communication skills to become an effective team member at every level of the organization to understand business objectives and pro

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

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 internal/exter

Job Description Job Description An excellent company in Fort Worth near Arlington 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

Amazing opportunity in Dallas for an Administrative Assistant/AP Clerk. Manage the front desk, including answering phones and taking care of visitors, handle a variety of office administration tasks, and bookkeeping for various entities. Must be a team player Oil and Gas experience (preferred). Responsibilities: Answer all incoming lines in a professional manner. Prepare documents and mailings as needed by President and Vice President of company Assist with internal meetings as needed. Scan and file payables, well data, and revenue data as needed on shared files. Data entry of royalty income for various oil & gas interests. Code and process payables for various entities. Check mail every day and distribute appropriately. Open all incoming invoices, submit for approval, and file copies. Call building maintenance and janitorial as needed. Scan, copy, and email documents and materials as requested. Maintain all incoming and outgoing mail, and runner deliveries. Maintain log of incoming an

Accou[ "Accounts Payable clerk with 3 yrs of experience. Must be able to work in a fast pace environment. Must handle invoice mailbox, mail, payments, and more. Must have basic AP terminology, and proficient with Excel (pivot tables & v-lookups, x-lo Accounts Payable, Clerk, Accounting, Staffing

Company Description Carrington, Coleman, Sloman & Blumenthal, LLP in Dallas, TX offers the sophistication of a large firm, and the client focus of a boutique firm. Carrington Coleman is known for its excellence in litigation, corporate law, bankruptcy, and appellate practice, is seeking a ACCOUNTS PAYABLE SPECIALIST. Under general supervision of the Accounting Manager and according to established policies and procedures, performs a variety of administrative and accounting duties, primarily related to accounts payable. Observes confidentiality of client and Firm matters. ESSENTIAL DUTIES AND RESPONSIBILITIES: "Essential functions" are primarily job duties that incumbents must be able to perform unassisted or with some reasonable accommodation made by the employer Utilizes computerized accounting system software and automated spreadsheets for tracking and comparison purposes Operates standard office equipment including computer, copiers, 10-key calculator, telephone and third-party bank

Primo Brands is a leading branded beverage company in North America with a focus on healthy hydration. We are proud to offer an extensive and iconic portfolio of highly recognizable, sustainably sourced, and conveniently packaged branded beverages distributed across more than 150,000 retail outlets. Job Description Primo Brands is seeking an Accounts Payable Clerk at our Coppell, TX office. This person will be responsible for A/P invoice processing and, account reconciliation, period-end close processes, financial reporting and analysis. This position partners with several departments to help achieve corporate goals with a high potential for growth within the Primo Brands organization. This is a hybrid role being in the office Monday, Tuesday and Wednesday. Pay Range: $23.09/hour -$26.75/hour. This role is eligible for a semi-annual bonus. Salary Range Disclaimer: The salary range provided for this position is an approximation based on market research, internal compensation data and th