Accounts Payable Salary at Valor Public Schools BETA

Texas Health Action (THA) is a community-informed non-profit organization dedicated to providing access to culturally affirming, quality health services in a safe and supportive environment, with expertise in serving LGBTQIA+ people and those impacted by HIV. Kind Clinic proudly serves Texas with four vibrant locations: two in Austin, one in San Antonio, and another in Dallas plus virtual care services available to all residents across Texas. Bolstered by Waterloo Counseling Center and a passionate team of over 250 dedicated employees and volunteers, THA is at the forefront of promoting healthcare equity and accessibility throughout the state. Read more about THA here: http://texashealthaction.org. THA is currently seeking aa dynamic and experienced payroll and accounting professional for the role of Manager of Payroll and Accounts Payable. Reporting to the Director of Accounting, and supervising a team of two, this position will manage full-cycle accounts payable, payroll processing,

The company’s Internship Program provides Interns the opportunity to participate in a variety of activities and projects designed to provide exposure to the business and development of their leadership skills. This position collaborates with members of their designated team and builds relationships with customers, leaders, and peers within the company. This Intern will work in Accounts Payable and Receivable on the Shared Services Team. Position Responsibilities:? Perform and accomplish tasks, activities, and projects with guidance from Intern Manager Meet and/or exceed project deliverables and deadlines Develop technical expertise as needed for functional area Develop business acumen by seizing opportunities to learn Apply functional academic knowledge and skills to the specific internship position with a professional approach Collaborates with members of their designated team and builds relationships with customers, leaders, and peers within the company Other duties as assigned Requi

Tesla is seeking a candidate for the position of Accounts Payable Specialist in the Finance department of a rapidly growing organization. Responsibilities Monitor payables three-way match process from receiving through invoice posting Research and resolve goods receipts based on aging buckets Analyze root causes for receiving errors and work with business stakeholders to resolve Participate in Supplier calls to resolve invoice discrepancies and compliance issues Reconcile monthly vendor statements in accordance with SOX controls Perform manual receipt adjustments as needed to maintain liability account accuracy Monitor and resolve GRIR sub-ledger variances Requirements Bachelor's Degree in Business or equivalent related experience Experience with goods receipt vs. invoice receipt reconciliation Proficient in Microsoft Office with intermediate/advanced EXCEL knowledge Possess critical thinking and analytical skills Ability to analyze, interpret and present large volumes of data Understa

ACCOUNTS PAYABLE SPECIALIST AP Accountant Full Time, Salary Job Family: HQ Support Location: 1637 East 2nd Street, Austin, TX 78702 (in office position, no remote) Reports to: Controller Looking for an accounts payable specialist who will maintain bills payable, manage vendor relationships, and perform administrative tasks at our headquarters in Austin, Tx at Crunch Fitness - Undefeated Tribe. Undefeated Tribe is an official franchise of Crunch Fitness based in Austin, TX. The Undefeated Tribe is the fastest growing franchise group and is expanding the Crunch Fitness brand across Texas, Oklahoma, New Mexico and Missouri. The Undefeated Tribe was named Franchise of the Year in 2021 and 2024 and will be inviting over 1000 individuals to join our team to help our community experience fitness, wellness, relaxation, and recovery. From our clubs to headquarters, Undefeated Tribe is a collaborative, fast-paced, and engaging place to work. It's vital to our success to continue to take risks an

Job Description Job Description Job Overview: The Accounts Payable Specialist plays a crucial role in ensuring the financial health of our construction projects by managing and processing all accounts payable transactions accurately and efficiently. This position is responsible for maintaining the integrity of financial records, ensuring timely payments to vendors, and reconciling discrepancies in accounts. The specialist will work closely with project managers and other departments to verify invoice accuracy and resolve any issues that may arise. By adhering to established processes and deadlines, the Accounts Payable Specialist contributes to the overall success of the company's financial operations. Ultimately, this role supports the organization's commitment to maintaining strong vendor relationships and upholding financial accountability. Key Responsibilities: Invoice Processing: Receive, review, and process invoices from vendors. Ensure that invoices are accurate and match purcha

Position Responsibilities:? The Accounts Payable Specialist performs accounting duties related to the efficient maintenance and processing of accounts payable transactions including performing three-way matching for payment of purchase order invoices As an Accounts Payable Specialist, you will review all invoices to identify taxable charges, research discrepancies, and communicate directly with vendors and distribution center team members You will support documentation gathering for tax audits and ensure it is properly attached and saved to a shared drive for retrieval You will help sort and distribute daily incoming vendor invoices and mail, as well as maintain procedural documentation You will complete steps to request new or modify existing vendor address book records and respond to vendor inquiries You will perform bookkeeping tasks by preparing analyses of accounts and statements, reconciling payments, and ensuring that all payments are up to date Other duties as assigned Required

Job Description Job Description CorWorth / Restroom Facilities Ltd. is looking for a skilled Accounts Receivable/Accounts Payable Specialist to provide financial, administrative and clerical services. Duties will include ensuring accuracy and efficiency of operations, processing and monitoring incoming and outgoing payments, and securing revenue by verifying and posting receipts. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables/payables data. Prepare bills, invoices and bank deposits. Reconcile accounts to ensure that all transactions are properly posted. Resolve billing issues and follow up with customers. Generate financial reports detailing accounts receivable/payable status and communicate with all team members. Salary dependent on experience / ability. Qualifications: 2-3 years working experience in accounts receivable and accounts payable or bookkeeping. Solid understanding of basic accounting princ

Job Description Job Description Express Employment Professionals is seeking a skilled and detail-oriented Accounts Payable Clerk to join the team of a leading construction company. This is a fantastic opportunity for a self-motivated professional with strong communication skills to contribute to a well-established organization that has been a cornerstone of Texas’s growth and development for over 40 years. As one of our valued associates, you’ll work with a company that combines the resources of a major corporation with the close-knit culture of a family-run business. If you’re looking for stability, growth, and a great work environment, this position is for you! Schedule: 8:00 AM – 5:00 PM, Monday through Friday Pay: $20.00 - $23.00/hour Key Responsibilities: Processing Accounts Payable: Efficiently handle all aspects of accounts payable, including receiving, processing, verifying, and reconciling invoices. Reconciling Invoices: Ensure all invoices are accurately matched to purchase o