Accounts Payable Specialist Salary at Panda Power Funds' Ltd 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

The Accounts Payable Specialist II is an accounting support position in a fast-paced centralized accounting services environment providing financial services to properties throughout North America. The position is a liaison between the Shared Service Accounts Payable, Specialist, Floater, Accounting, Property Management

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

Yearlong, W2 contract No C2C/C2H or visa sponsorships/transfers Responsibilities: Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division. Manage, analyze & prepare correction forms for billing corrections in access database. Review and discuss essential freight documentation that supports charges invoiced and is required for payment (AP). Use knowledge and possess understanding of how Billing functions affect P&L. Audit carrier freight bills and interpret tariffs and contracts. Work with the internal technologies required for daily functions. Investigate and diagnose potential errors and duplicate carrier billing. Perform ad-hoc reporting, as required. Perform other job related duties as required Profit/Loss management, planning, forecasting, inspection for revenue/cost/BS account and related reporting All the tasks that directly or indirectly related to your job position and requested by company Requirement

Do you have AP experience in the construction industry and you're looking for a new position? Read on! Our Plano client is looking for an Accounts Payable Specialist to join their team on a Temp to Hire basis! This position is 100% onsite. Compensation: $50-65,000 DOE Duties: Support CFO and accounting team with clerical accounting functions. Accounts payable processing to include coding, input, reconciliation and payment processing. Assist with general ledger reconciliation Assist with other accounting tasks, including setting up and maintaining various spreadsheets for tracking and analysis Data entry, shared file maintenance and other tasks as required to support the accounting teamRequirements: Previous full-cycle AP experience Construction industry preferred Must be able to work in a fast-paced environment Experience working AP in a high-volume environment Excel (V-Look Ups and Pivot Tables) a plus PrideStaff (North Dallas location) is a locally-owned staffing & placement firm wit

Our client is seeking a detail-oriented and experienced Accounts Payable Specialist to support daily AP processes and ensure efficient, accurate processing of vendor payments. This role requires excellent technical skills, strong organization, and the ability to manage multiple tasks while maintaining accuracy. The ideal candidate will have a service-focused mindset and a proven track record of effectively managing vendor relationships and supporting month-end close activities. Accounts Payable Specialist Responsibilities: Manage daily AP processes including vendor setup, invoice entry, check preparation, resolution of vendor and team queries, and month-end close Reconcile vendor accounts monthly, ensuring all transactions are accurately accounted for Research and resolve non-compliant invoices in a timely manner Maintain and manage utilities, rent, and recurring consultant payment spreadsheets Develop, nurture, and manage relationships with key vendors, ensuring compliance with contra

Sunnyvale, TX (DFW/Mesquite) Position Title: Accounts Payable Specialist (On-site Position) Morley Moss, Inc is currently looking for an Accounts Payable professional with 3-7 years of prior AP and administrative experience to work at our offices located in Sunnyvale, TX, near Mesquite, TX . This individual will be responsible for all accounts payable and vendor functions related to payable entry, processing, and management of vendor accounts. The ideal candidate must compute, classify, and record numerical data to keep financial records complete. He or she will perform any combination of routine calculating, posting, and verifying duties to ensure vendors are paid accurately. Experience in the Construction industry is a preferred but not required. Understanding of State Sales Tax laws is preferred. COMPANY OVERVIEW Morley Moss is a wholly owned subsidiary of EMCOR Group, Inc. EMCOR is the world's leading provider of mechanical and electrical construction and facilities services, inclu

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