Accounts Payable Salary at Morsco 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

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

Accounts Payable Specialist Job Locations US-TX-Dallas Req Number 2025-10988 Category Accounting / Finance Type Regular Full-Time Job Summary Responsible for the day-to-day accounts payable processing, ensuring accuracy of invoices and timely payments according to company policies/procedures. Provides support and information to managers, buyers, staff and vendors in the areas of Accounts Payable, including purchase order entry and employee expense reports. Duties include processing invoices, report generation and analysis, account reconciliation and a variety of special projects assigned by the Accounts Payable Manager. Company Overview Established in 1946, TDIndustries has developed into one of America's premier Mechanical Construction and Facility Services companies serving clients through the full life-cycle of a facility, to include engineering, construction, operations and maintenance. For 70 years, our employee-owned company has provided innovative services that optimize the perf

Company DescriptionCarrington, Coleman, Sloman & Blumenthal, LLP in Dallas, TX offers the sophistication of a large firm, and the client focus of a boutique firm. Carrington Coleman isknown 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 employerUtilizes computerized accounting system software and automated spreadsheets for tracking and comparison purposesOperates standard office equipment including computer, copiers, 10-key calculator, telephone and third-party bank scann

Snell Motor Companies is comprised of Jaguar Land Rover Austin, Jaguar Land Rover Dallas, Jaguar Land Rover Frisco, Riverside Ford of Tulsa and Snell Collision. Family owned and operated; the Snell family began serving the Dallas community in 1973. We are actively seeking a highly organized and detail-oriented Accounts Payable (AP) Specialist to join our team. This role is responsible for vendor relations, invoice reconciliation, process optimization, and month-end closing and reporting. The ideal candidate will have strong problem-solving skills and the ability to manage multiple tasks efficiently in a fast-paced environment. Requirements Key Responsibilities: Invoice & Vendor Management: Research, review, and process invoices with accuracy. Obtain necessary approvals and follow up on outstanding invoices. Communicate with vendors to collect W-9s, resolve invoice discrepancies, and request revised documentation as needed. Reconcile vendor statements and ensure timely payments. Account

Company Information: Equify Financial is a privately-owned, independent specialty finance company based in Fort Worth, Texas. We tailor and personalize our services for each client to build a strong relationship and a strong future for their business. We are an independent, collateral-based lender that can service customers at every financial stage of their business. With over 180 years of combined experience in the equipment finance industry, we can provide an extensive amount of knowledge and an in-depth understanding of our customers' financial circumstances. We help our clients identify areas of growth and find creative solutions that bring more capital to their businesses. LinkedIn: https://www.linkedin.com/company/equifyfinancialllc/ Website: www.equifyfinancial.com Benefits: •Competitive Compensation Package •Medical + Dental + Vision Coverage •401K + Company Match •Life Insurance + Long Term Disability Coverage - 100% Company Paid •Health Savings Account (HSA) •Gym Reimbursemen

Job details Accounts Payable Specialist Location: Irving, TX Job Type: On-site, Temp-to-Hire About Us: We are a global humanitarian and development organization dedicated to alleviating poverty, providing disaster relief, and supporting sustainable development initiatives worldwide. Our mission is to empower communities through education, healthcare, and social welfare programs. With a strong presence in multiple countries, we work tirelessly to make a lasting impact in the lives of those in need. Job Description: We are seeking a detail-oriented Accounts Payable Specialist with a minimum of 5 years of experience to join our finance team. The ideal candidate will have a strong understanding of accounts payable processes, vendor management, and financial reporting. Proficiency in Microsoft Business Central is essential for this role. Key Responsibilities: Invoice Processing: Receive, verify, and process invoices in a timely and accurate manner while ensuring compliance with company poli

Since opening our doors in 1988, Impact Property Solutions has served thousands of multifamily properties for over 30 years. Today, management companies and property managers trust our outstanding customer service and quick installation every time they need new flooring installed. Impact Property Solutions has built our business around superior customer service, quality workmanship, and same-day or next-day response time. This means we provide the right flooring, at the right time. Come be a part of our amazing team of professionals, and build a career in a fast paced, rewarding industry! Impact Property Solutions is currently seeking an Accounts Payable Specialist to join our team! The Accounts Payable Specialist responsibilities will include but are not limited to the accounts payable function, bank statement reconciliation, sales/use tax reporting, new vendor contracts, month end/year end duties, account auditing, general ledger reconciliation, etc. Accounts Payable Specialist Dutie