Accounts Payable Salary at Penhall Co BETA

Job Description Job Description Exciting Opportunity: Accounts Payable Specialist at Barnsco Texas! Why Join Us? Are you a detail-oriented, self-motivated individual with a knack for problem-solving? Do you thrive in a fast-paced environment and want to be a crucial part of a dynamic, growing team? At Barnsco Texas, we’re on the lookout for an enthusiastic Accounts Payable Specialist to join our team. This role offers the perfect blend of challenging work, career growth opportunities, and a great company culture. If you're ready to make a real impact in an established company, we want to hear from you! Your Role: Key Responsibilities As an Accounts Payable Specialist, you will be at the heart of our financial operations, ensuring that our vendor payments are processed timely and accurately. Your responsibilities will include: Invoice Management: Print, process, and match invoices, statements, and supporting documents. Three-Way Matching: Perform crucial 3-way matching between packing s

Accounts Payable Specialist Manufacturing Dallas, TX, US Pay Rate Low: 28 | Pay Rate High: 29 + Added - 14/11/2024 Apply for Job _Rapidly growing Manufacturer is seeking an Accounts Payable Specialist in the Dallas, TX area! This is a great opportunity to work with an innovative company that has cutting-edge technology!_ **Schedule** : Mon-Fri 1 st shift (100% on-site) **Pay:** $58k-$62k **Type of Role** : Contract to Hire **Accounts Payable Specialist Responsibilities:** + Account reconciliation and ACH files + Assists with related month-end closing activities + Manages new vendor set up, A/P document maintenance and distribution. + Invoice processing (receipt to payment) + Ensure accuracy on employee expense reports + Manages A/P inboxes including timely and professional responses. **Accounts Payable Specialist Experience/Education:** + Associate or bachelor's degree in accounting, finance, or other related field + 2+ years of relevant A/P experience + Experience in high-volume Accou

**Description** **We can't predict what the future holds, but we know Texas Instruments will have a part in shaping it.** **About the job:** Are you a results-oriented individual with accounts payable or accounting experience? As a Texas Instruments Accounts Payable Specialist, you'll be assigned challenging projects that will allow you to apply your experience in a positive and professional work environment. **Organization Summary:** The Global P2P (Purchase to Pay) organization resides within the WPL (WW Procurement and Logistics) organization. The mission of P2P is to leverage resources by merging vendor master setup, tactical procurement, accounts payable and expense statement processes into one organization. P2P currently has approximately 100 employees at 4 global sites located in Dallas, Freising, Shanghai and Baguio City supporting 35 countries and 26 languages. On an annual basis the P2P organization is responsible for processing 2.5M AP invoices for approximately $8B in spend

Job Description Job Description IMPRIMIS GROUP IS HIRING! A/P SPECIALIST CONTRACT TO HIRE - $23/HOUR ONSITE – NORTH DALLAS – DFW AREA Imprimis Group is seeking an experienced A/P Specialist for a dynamic client in Dallas – DFW. The A/P Specialist handles all functions related to managing payments of goods and services to vendors by matching purchase orders, gathering charge slips, sales tickets, receivers, etc. and preparing invoices for payment with proper cost center and ledger coding. This position will also provide accounting support through account reconciliation, accruals, reports, and schedules. RESPONSIBILITIES (NOT LIMITED TO): Full cycle A/P including receiving and reviewing invoices from vendors, and 3-way matching. Post invoices for payment by matching same to existing purchase orders in accounting system (AX). Process FedEx and Freight invoices in a timely manner. Accurately codes all non-purchase order invoices and ensures proper approval is obtained before entering and p

Job Description Job Description Accounts Payable Specialist TruLife Communities is a homebuilder and build-to-rent developer committed to creating high-quality living spaces. Our team is dedicated to excellence in every project, ensuring our communities are places people are proud to call home. We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our team. This role will be responsible for managing all aspects of accounts payable, ensuring accurate and timely processing of invoices, and maintaining financial records related to our construction and development projects. Job Responsibilities: Invoice Processing: Receive, verify, and process invoices for goods and services. Vendor Management: Maintain and update vendor files, resolve discrepancies, and communicate with vendors regarding payment status and issues. Reconciliation: Reconcile processed work by verifying entries and comparing system reports to balances. Payment Processing: Prepare and process el

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

Job Description Job Description JOB SUMMARY: Reporting directly to the Accounting Supervisor with responsibility for Accounting functions including but not limited to; posting payments to vendor accounts, processing vendor invoices, credits and statements. Employee will work closely with account management and sales staff to maintain accurate vendor accounts and process invoices. ESSENTIAL FUNCTIONS: · Review invoices for appropriate documentation/approval/code prior to payment processing. · Carry out timely invoice entry, payment generation and reporting activities necessary for accounting close and weekly cash forecast. · Provide customer service to vendors and employees by responding timely to inquiries and resolving issues. · Research and resolve invoice problems with teams within the company and vendors; escalate when necessary. · GL reconciliation and explanations to accounting group for A/P & A/R accounts. · Reconciles processed work by verifying entries and comparing system rep

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