Account Payables Salary at Isolux Corsn BETA

Want to be a part of our exciting, new growth journey? As a Software Implementation Consultant, you will be responsible for the successful implementation and integration of accounts payable software solutions for clients. You will be working closely with clients to understand their business requirements and configure the software to meet their needs. The ideal candidate will have strong technical and interpersonal skills, as well as experience in accounts payable and project management. What you will do: Conduct discovery sessions with clients to understand their business requirements, document their processes, and configure the software to meet their needs. Provide project management oversight, ensuring the project is delivered on time, within budget, and meets the client's expectations. Conduct software testing and work with clients to perform user acceptance testing (UAT) to ensure the software is configured correctly and working as intended. Create training materials and provide tr

Job Description Salary commensurate with experience and qualifications TEXAS WATER DEVELOPMENT BOARD'S MISSION Leading the state's efforts in ensuring a secure water future for Texas. WORKING AT THE TWDB See why our work makes an impact and why the TWDB is a great place to work! The Texas Water Development Board (TWDB) endorses telecommuting and hybrid workplace plans, in addition to other flexible work alternatives. We offer competitive compensation and benefits package including medical, dental, vision, 401(k), flexible spending, and flexible work hours so you can have a work/life balance! For more information about these benefits and more visit: http://www.twdb.texas.gov/jobs/benefits.asp. Please visit TWDB Career Page: http://www.twdb.texas.gov/jobs/ for more information. MILITARY EMPLOYMENT PREFERENCE Veterans, Reservists or Guardsmen with an MOS or additional duties that fall in the fields of 36A Financial Manager, LS Logistics Specialist, 3404 Financial Management Officer, or ot

The Hire Solution has partnered with a progressive and growing professional services company located in north Austin for the position of Accounts Payable Accountant. This is a permanent position that offers a hybrid work schedule. Our growing organization is seeking a Accounts Payable Accountant to join our team in Austin, TX. The successful candidate will maintain accurate financial records and provide general administrative support to our team. This role requires high attention to detail, excellent communication skills, and the ability to multitask in a fast-paced environment. This is an in-office, hybrid position and the office is located in central Austin. This role reports to the Administration & Human Resources Manager. Responsibilities Oversee the accounts payable process, including accurate and timely processing of invoices, and expense reports to meet month-end close timelines Input authorized and matched invoices into the accounting software Compile data for monthly accrued e

The Hire Solution has partnered with an industry leading and rapidly growing construction company located in North Austin, Texas, who is known for its commitment to quality and innovation. We operate from a newly renovated office building which is convenient to reach from almost all parts of Austin and surrounding areas. We are seeking a skilled Accounts Payable Coordinator to join our dynamic team. The ideal candidate will have a strong background in operational accounting, particularly in accounts payable functions such as invoice coding, 2 way and 3 way match, AP inbox management, etc. Experience with Sage Intacct, NetSuite, Dynamics, SalesForce or similar ERP systems is highly desired. The Accounts Payable Coordinator will play a crucial role in keeping our wonderful vendors happy and paid according to terms. Responsibilities: Receive, review, and verify invoices for accuracy and completeness. Enter invoices into Sage Intacct system accurately and efficiently. Prepare and process p

Job Description Job Description Express has partnered with a leading construction in the Georgetown Area. Join a company that prides itself on delivering high-quality construction services to its clients. We are currently seeking an experienced Accounts Payable Specialist to join the finance team and contribute to the efficient processing of accounts payable transactions. As an Accounts Payable Specialist, you will play a crucial role in ensuring the smooth and accurate processing of accounts payable, purchase orders, and related tasks. This position requires attention to detail, proficiency with Excel, strong communication skills for collaboration with project managers (PMs) and vendors, and the ability to request and verify Certificates of Insurance. Work schedule: Monday through Friday, 8:00 am – 5:00 PM Pay rate: $20.00-$25.00/hour, depending on experience Responsibilities: Examine project quotes from Project Managers to ensure precise coding. Utilize our GP system to produce purch

Job Summary Seeking a detail-oriented and organized Accounting Clerk located in Austin, TX or Houston, TX to join our finance team. This role is responsible for the timely and accurate processing of both accounts payable and accounts receivable functions. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a commitment to maintaining accurate financial records. Responsibilities Accounts Payable Process invoices, ensuring accuracy and adherence to company policies Verify vendor information and ensure compliance with tax requirements Prepare and issue checks or electronic payments for approved invoices Reconcile vendor statements and resolve any discrepancies Maintain organized and up-to-date records of all payable transactions Accounts Receivable Generate invoices and distribute customer invoices in a timely manner Process customer payments received Apply cash receipts to customer accounts accurately Follow up on outstanding invoices and res

The Salvation Army, an internationally recognized non-profit, faith-based organization, has an opening for an Accountant for the Austin Command, located in Austin, Texas. Job Summary Assists in the monitoring and evaluation of the financial operations for the Area Command Finance Department including accounts receivable, accounts payable, payroll, and all general ledger transactions; assists in ensuring the financial integrity of financial records; prepares financial information. Knowledge, Skills, and Abilities Knowledge of The Salvation Army mission, philosophy, culture, protocol and organizational structure. Ability to present a positive and professional image of The Salvation Army. Knowledge of accounting terminology, practices and procedures. Knowledge of general office practices and procedures. Knowledge of manual and full accrual automated accounting systems including general ledger, accounts receivable and accounts payable. Knowledge of Lotus Notes and Microsoft Office programs

Job Description Job Description Techline, Inc. is seeking an Accounts Payable Manager to work in the Accounting department. This position will be responsible for overseeing vendor payments, resolving discrepancies and making adjustments, administering internal controls, and managing the Accounts Payable team. Responsibilities include: Manage Accounts Payable team job duties and performance. Implement and administer Accounts Payable internal controls. Review weekly check run. Interface with vendors and resolve discrepancies. Collaborate with company branches/purchasing to resolve problems. Respond to vendor requests for payment status. Assist with vendor credit application submittal and term review. Set up new vendors. Maintain sales tax records. Enter adjustments in vendor accounts. Assist with internal and external audit requests. Enter invoices for payment as needed. Other responsibilities as assigned by the Director of Accounting. This position’s responsibilities could grow as the e