Accounts Payable Salary at Primexx BETA

Our client in the Dallas area is seeking an AP Specialist to join their AP team! The AP Specialist will have experience in the following: Enter AP PO and Non-PO transactions for payment processing Perform reconciliations on vendor statements Monitor AP inbox and respond to vendor inquiries Maintain vendor files and AP records #DALFT Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/ Completion of this form is voluntary and will not affect your opportunity for employment, or the terms o

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

Our energy sector client is seeking an Accounts Payable Specialist to join their growing and busy team on a contract to hire basis. The ideal candidate will have: A minimum of two plus years of high-volume AP processing (at least 150 invoices per day) Strong knowledge of both PO and non-PO processing SAP experience is required Friendly and positive attitude Excellent communication skills Solid Excel skills including v-lookups Ability to start quickly #DALFT Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beacon

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

An excellent company in Dallas near Love Field is looking for an excellent Accounts Payables Clerk: Description: 5+ years of Full-Cycle AP experience. Must have Excel experience. They want a go-getter that can do more than just entering invoices. Candidate should be able to pay attention to coding and ask a lot of questions. They use NetSuite, so AP experience with NetSuite is a plus! Education & Experience: College degree not required NetSuite a plus! Financial Knowledge Salary: Excellent pay - $21.00 - $25.00 an hour

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

Our client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team! The Accounts Payable Specialist will have experience in the following: Process a high volume of accounts payable transactions Handled 3-way matching of purchase orders Maintain AP files and vendor records Perform reconciliations on vendor statements Respond to AP inquiries and perform vendor maintenance Research AP issues and resolve AP discrepancies Requirements: SAP ERP experience is required 2+ year(s) of high-volume AP experience in paperless environment Proficiency in Microsoft Excel (pivot tables, vlookups, etc.) Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you wo

Job Description Job Description Alden Short, Inc. has an immediate opening for a detail-oriented and organized Accounts Payable Specialist to join our Accounting team and be responsible for managing all aspects of the accounts payable process while insuring timely and accurate payments are made to our vendors, etc.. This is a key role within our organization and requires an individual who is organized, efficient and has a strong understanding of accounting principles. Job Responsibilities: Proper reconciling of all invoices - verify for proper coding, approvals and documentation Maintain the General Ledger Charge expenses to accounts and cost centers by analyzing invoice/expense reports - recording entries Pay vendors by monitoring discount opportunities, verify federal ID's, schedule/prepare checks and resolve purchase orders/contracts/invoices or payment discrepancies and documentation - timely communication of discrepancies to appropriate parties for correct resolution Verify vendor