Accounts Payable Salary at The Powell Group BETA

Additional Job Description Requirements: Minimum of five years’ experience analyzing and researching credit and inventory discrepancies in an Accounts Payable department of a $100MM+ business. Knowledge of general accounts payable processes and procedures. 3-way matching experience. Extensive PO processing and analyzing experience. High attention-to-detail and accuracy with minimal error rate. Committed to service excellence towards customers, vendors, and employees. Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, division, and multiplication timely and accurately. P/C literate; ability to navigate the Internet; proficient in Microsoft Outlook, Excel, and Word. High school or equivalent (Accounting courses are a plus). Pass both a background check and pre-employment drug test. Be legally authorized to work in the United States without sponsorship for any company. Skills: Research, analysis, and prompt problem-solving. Process document

Job Description Job Description The Accounts Payable Coordinator will principally work under the supervision of the Chief Finance Officer and provide support to the attorneys and staff in the Firm. To perform this job successfully, an individual must be a proactive, team player and able to perform each essential duty satisfactorily and have good organizational and math skills, be a detail-oriented individual and possess excellent interpersonal skills. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This position is for the Dallas, Texas office location, Responsibilities Ability to work under the supervision of the Chief Financial Officer and provide support to the attorneys and staff in the firm. Reviews all invoices for appropriate documentation and approval prior to payment. Enters all invoices into the Aderant/Elite acco

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

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

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

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