Ap Salary at White Settlement Independent School District BETA

Job Description Job Description Yogurtland Hiring: Senior Accountant Location: Farmers Branch, TX Pay: $80,000+/year *Depending on Experience. Position Overview The Senior Accountant specialized in Accounts Payable (AP), and NetSuite will be responsible for overseeing and managing the Accounts Payable function while leveraging and implementing NetSuite for financial operations. This role requires advanced accounting skills, extensive experience with AP processes, and expertise in using and implementing NetSuite ERP software. Key Responsibilities Accounts Payable Management: Oversee the entire AP process, including invoice verification, approval, and payment processing. NetSuite Utilization: Leverage NetSuite for managing financial transactions, reporting, and ensuring the integrity of financial data. NetSuite Implementation: Lead the implementation of NetSuite ERP, including system configuration, data migration, user training, and post-implementation support. Reconciliation: Perform re

Job Description Job Description Spectrum Staffing Group is proud to partner with an organization that is seeking an Accounts Payable Specialist to join their team. The AP Specialist is responsible for managing the company’s accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong relationships with vendors and internal departments. Key Responsibilities: Review, verify, and process vendor invoices for accuracy and compliance with company policies. Match invoices to purchase orders and receipts, resolving discrepancies as needed. Prepare and process electronic transfers, ACH payments, and check runs. Maintain accurate and up-to-date records of all payables transactions. Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted. Respond to vendor inquiries and resolve payment discrepancies in a timely manner. Collaborate with internal departments to obtain approvals and ensure proper coding of invoices. Assis

Job Description Job Description We are seeking a construction accountant to become an integral part of our team! You will oversee financial activities as well as identify areas of improvement to increase efficiency. You will interface with our preconstruction and operations teams. Responsibilities: Oversee and coordinate financial activities Set controls and budgets to mitigate risk and increase return on investments Standardize and maintain a system of accounting records and techniques Conduct internal audits to assess financial status Ensure compliance with federal and state regulations Serve as primary contact for external auditors Qualifications: Previous experience in accounting management in real estate or construction Fundamental knowledge of GAAP Strong leadership qualities Strong analytical and critical thinking skills Excellent written and verbal communication skills Deadline and detail-oriented Sage Accounting Software experience preferred, but not a requirement Company Desc

Summary Manages all accounts payable functions and related records, making sure all invoices are paid in an efficient and timely manner; provides administrative and clerical support by processing, verifying and reconciling invoices, bank and credit card accounts while monitoring expenses and maintaining all records for tax purposes. Responsibilities To perform this job successfully, an individual must be able to perform the following satisfactorily; other duties may be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Reviews all invoices for appropriate documentation and approval prior to payment. • Enters all invoices into the ERP system, reviewing from purchase order to receipt via 3-way match verification, and applies payments in a timely manner upon receiving approval. Follows up with warehouse personnel to resolve quantity differences / discrepancies between invoice and receipt. • Maintains and files all

Job Description Job Description Work Schedule: Monday-Friday (8am-5pm) Dress code: Business Casual. Minimum Qualifications Minimum Education: Bachelor’s Degree Defined Education: Accounting, Finance, or Business Administration Years’ Experience: 1-2 years This will be a temp to hire role. Minimum Requirements Education: Bachelor’s Degree in accounting or business administration with a minimum of six hours of college-level accounting courses. Read Job Description below: A) Prepare billings, related journal entries and monthly financial information for assigned divisions B) Responsible for the timely and accurate submission of program billings and other required reporting on a monthly, quarterly, and annual basis for C) Identify expenses that have occurred but have not been invoiced to determine if an accrual should be created D) Recognize all division revenues per contract E) Prepare grant billings and monitor Accounts Receivable (AR) for the division F) Review and approve all appropria

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 Outcome Development, LLC is seeking an experienced and detail-oriented Bookkeeper to manage all accounting functions, including accounts receivable (AR) and accounts payable (AP) for multiple EIN’s. The ideal candidate will maintain accurate financial records, ensure timely payments and invoicing, and support the financial reporting needs of the business. This role requires proficiency in accounting principles, excellent organizational skills, and the ability to handle multiple financial entities. Key Responsibilities: Accounts Receivable (AR): Generate and send invoices, track incoming payments, manage aging reports, and follow up on overdue accounts. Accounts Payable (AP): Manage bills and payments, including verifying invoices, processing payments, and maintaining records of all transactions. General Ledger Management: Accurately record all financial transactions and ensure accounts are up to date. Bank Reconciliation: Reconcile bank accounts for mult

The pay range per hour is $25.50- $25.75. Pay is based on several factors which vary based on position. These include labor markets and in some instances may include education, work experience and certifications. In addition to your pay, Target cares about and invests in you as a team member, so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs, which may include medical, vision, dental, life insurance and more, to help you and your family take care of your whole selves. Other benefits for eligible team members include 401(k), employee discount, short term disability, long term disability, paid sick leave, paid national holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits ALL ABOUT TARGET As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic bran