Accounts Payable Salary at Primexx BETA

Overview: DECA Dental Group is a Dallas-based, clinician founded and clinician-led, dental service organization that has been delivering high-quality, affordable dental care to patients since 2008. DECA is actively expanding its footprint coast to coast under the brand Ideal Dental. The company is guided by its vision to be the premier provider of all dental services under one roof while being the first choice for dentists and staff seeking a partner for growth, innovation, and learning. To learn more, please visitdecadental.com and myidealdental.com. What do we offer? Medical insurance Discounted dental benefits for the employee, their spouse, and dependent children Vision Long-term disability Short-term disability Life insurance Accident coverage Paid holidays Paid Time Off (PTO) CPR recertification 401K Employee scholarship program Employee discount program through benefits hub We invest heavily in our team members with COMPETITIVE PAY AND BENEFITS, a culture of promoting from withi

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 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 team Requirements: 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-ow

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

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

Job Description Job Description Accounts Payable Administrator | $20/hour | Monday-Friday 8am-5pm What Matters Most Competitive Pay of $20 per hour Schedule: Monday-Friday 8am-5pm Location: Irving, TX Temp-to-Hire opportunity with career growth and stability Weekly Pay with direct deposit or pay card When you work through The Reserves Network, you are eligible to enroll in dental, vision and medical insurance as well as 401K, direct deposit and our referral bonus program Job Description The Accounts Payable Administrator is responsible for the processing and payment of invoices and contract payments, generating reports and other accounting functions as needed to ensure accurate, timely payments and financial reporting. Responsibilities: Ensure documents received for payment contain the required approval signatures and are accompanied by the required delivery documents. Review invoices and support documents for accuracy and appropriateness. Enter manual payments into JD Edwards. Documen

Job Description Job Description DFW Oil and Energy Inc. is seeking Accounts Payable Analyst to join the accounting team! Key Responsibilities: · Conduct full-cycle A/P. · Process AP vouchers daily. · Sort, log, scan, and file invoices, checks, and other documents. · Handle the customer service needs of internal business partners. · Manage validating, recording, and mailing checks and expedite special handling. · Execute daily processes and controls accurately and in a timely manner, ensuring compliance with company policies. · Reconcile all balance sheet accounts and subledgers; reviewing for input accuracy and prepare monthly reports and journal entries, as needed. · Prepare monthly/quarterly/annual financial statements. · Provide management and operations customized detailed reports as needed. · Analyzing defect to detect patterns, and to determine root causes and implement resolution. · Research transactional entries within systems and perform necessary adjustments to maintain and r

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