AP Assistant Salary at The Esab Group Inc BETA

Job Description Job Description Contract-to-Hire: Junior AP Specialist (10079) Are you ready to kickstart your accounting career in accounts payable? This job may be for you! Our client, located in Lewisville, is looking for a Junior AP Specialist to join their team on a contract-to-hire basis. This is a newly created position at this client as their AP volume has increased significantly. This job is in office. Keys: Full cycle AP Must have worked with some kind of ERP automated system You will process a high volume of invoices ~100 a day (~2,800 monthly) Ability to help run month end reports and reconciliation statements Establish strong relationships - must be comfortable talking with vendors, project managers, and other internal employees Must be comfortable in Excel Systems Used: Timberline/Sage, not required Company Description Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

Overview: Walsh is currently seeking an Admin/AP Clerk for our Transportation group in Dallas, TX Walsh is a rapidly growing, highly diversified construction company, and we constantly seek builders and business people to join our industry-leading team. Walsh employees are "built to succeed" - competitive entrepreneurs with strong character who are energized by working on a team to meet challenges and are willing to take risks after careful planning. There are many compelling reasons why exceptional people should consider a career with our company: Challenging, complex projects Creative and innovative problem solving environment Supportive, communicative managers who reward your success Opportunities for growth, training, and development Flexibility to build what you want, where you want Responsibilities: Office administration, to include answsering phones, customer service, ordering supplies, and ad hoc duties/projects, as assigned. Processing various accounts payable transactions, in

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

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

NextStep Recruiting has joined hands with a large Manufacturing client located in Grand Prairie as they have an urgent need for an Accounts Payable Clerk contract-to-hire opportunity. An Associate or Bachelor's degree in Accounting is desired Must have a high-volume, 3-way match, batch, and coding experience (recent) Ability to hand expense coding, processing, and understanding of debit/credit memos Ability to assist with weekly check runs Research outstanding invoices with follow-up to appropriate individuals to resolve issues/discrepancies The ideal candidate will have prior Manufacturing Industry experience with Oracle and high intermediate Excel knowledge. Being adaptable in working within a high-volume, fast-paced environment is an absolute must! Apply today for immediate consideration! NextStep Recruiting provides equal employment opportunities (EEO) to all employees and applicants regardless of race, color, or applicable state and local laws governing nondiscrimination in employ

Company Overview: Hillwood, a Perot company, is a full-service real estate developer, investor and advisor, focused on developing opportunities for investors, partners and communities around the globe. Our business operates across the spectrum of value creation in real estate, employing extensive expertise, resources and capital to transform land and create successful developments. While each business division's specialization varies, they all are connected by a shared culture of integrity, respect, excellence and teamwork as well as a philosophy of disciplined decision-making, principled relationships and forward-looking vision. For additional information, visit www.hillwood.com. Position Summary: Hillwood is seeking an Accounts Payable Specialist (AP Specialist) to join our Corporate Services team in Dallas, Texas. Hillwood Corporate Services oversees accounts payable operations for several departments including Legal, Tax, IT, Treasury and Finance, Hill Air Aviation, Enterprise Proj

Fun Town RV was founded in 2010 and has grown substantially over the last ten years. We currently have 14 locations and have plans to add several more in the next few years. As Texas's largest RV Chain, we provide excellent customer service and offer customers top RV brands for less! FTRV has a quality assurance facility where every RV we sell is put through a 100+ point inspection to assure that every RV meets our quality standards. Here at Fun Town RV, we look for candidates that have honesty, accountability, positivity, passion to do a great job and who strive to exceed expectations! If you have these qualities and are looking for a dynamic and growing company that provides career growth with great earning potential, then we urge you to apply with us! Summary of Job Purpose: The Accounts Payable Clerk for Fun Town RV is an entry level position at the heart of our accounting department. This position is fast-paced and requires organizational and communication skills. The ability to w