Accounts Payable Clerk Salary at Psn Affiliates Llc BETA

Apply now and our proprietary system will quickly have you in front of a live recruiter. The Opportunity Description We're looking for an Accounts Payable/Accounts Receivable Specialist, working in Admin/Clerical industry in Allen, Texas, United States. Process approximately 500 invoices weekly, use a two or three-way match process to ensure accuracy and approve and cut checks Assist with expense reporting Communicate with vendors when discrepancies arise Assist with vendor account reconciliations Assist with process improvement to streamline invoice processing Assist with the month-end-close process regarding accounts payable Reconcile 100 vendor invoice statements/week with the invoices Key in accounts payable invoices that are not on the vendor invoice statement Our Client Our client is a 20+ year-old staffing and recruitment leader. Founded on the belief that hiring, training and developing great people would result in outstanding service to clients and to candidates like you. Reco

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 Seekers can review the Job Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy) Summary The Director National Accounts FMS will have the responsibility to manage and identify customer's needs by developing strategic goals and objectives. Essential Functions Plan & implement strategic/consultative sales process to maximize account penetration. Evaluate the current and potential sales opportunities with existing customers. Implement customer review and margin improvement process to insure customer satisfaction and maximize Ryder's EVA. Develop relationships with senior management and all buying influences in the customers organization. Identify and appropriately utilize headquarters and third-party sales resources Prepare strategic account plan using target account selling process. Develop complete knowledge and understanding of competitive alternatives in the market place Coordinate administrative areas that support the selling activity in a ma

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

Job Description Job Description 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

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