PrideStaff is seeking a Temporary Accounts Payable Specialist for a client in Lewisville. This role involves managing accounts payable tasks, including processing invoices, verifying transactions, and ensuring accurate financial records. The position offers a hybrid work schedule with onsite work Mondays to Thursdays and remote work on Fridays. Compensation is $25-27 per hour, and candidates must have recent NetSuite experience.

Accounts Payable Specialist

The Accounts Payable Specialist will join the AP team on a contract to hire basis, focusing on assisting vendors with invoice issues, reconciling vendor statements and AP accounts, responding to AP inquiries, and performing vendor maintenance. This role requires experience with SAP software in the AP module and excellent communication skills.

Accounts Payable

The Accounts Payable Specialist at Delta Electronics Americas is responsible for performing a variety of routine accounting functions, including reviewing invoices, preparing accounts payable voucher entries, and resolving vendor issues. This role requires a strong focus on accuracy and attention to detail, with a goal of maintaining accounting ledgers and supporting various accounting projects.

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

PrideStaff is seeking an Accounts Payable Specialist for a direct hire position in Grapevine. This role involves 100% onsite work and requires candidates with experience in Accounts Payable. The position offers a compensation range of $25-27 per hour.

The Accounts Payable Specialist at Beacon Hill in the Dallas area will serve as the primary contact for vendor inquiries and payment updates, process a high volume of AP invoices for payment, reconcile vendor statements and AP accounts, and respond to AP inquiries and perform vendor maintenance. The ideal candidate will be bilingual in Spanish and English and have experience in SAP.

The Accounts Payable Specialist Senior at Christus Health is responsible for processing and maintaining all aspects of the accounts payable cycle from invoice/purchase order receipt through full payment for the Corporate Office. This role requires the ability to multitask and frequent interactions with vendors and CHRISTUS Health Associates. The specialist will partner with the Manager to create effective organization and prioritization, provide technical support and training, and assist with special projects and Accounts Payable functions.

Accounts Payable Specialist Senior - Accounting

Accounts Payable Specialist Senior

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

The Accounts Payable Specialist at Luminator Technology Group is responsible for processing accurate accounts payable transactions, ensuring timely payment of invoices, check requests, expense reports, and other general company obligations. This role requires strong organizational skills, a basic understanding of accounting functions, and experience with common computer software applications. The specialist will also help ensure compliance with developing policies and internal controls.

Accounts Payable (AP) Specialist

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

We are seeking an Accounts Payable Specialist to join our team in the construction industry, located in Dallas, Texas. In this role, you will be responsible for reviewing, coding, and processing a high volume of vendor invoices in our accounting system, as well as following up with invoice approvers to ensure timely workflow. This position offers a contract to hire employment opportunity.

A large client of Robert Half is seeking an Accounts Payable Specialist for a remote temporary-permanent position. The role involves coding, matching, batching, and entering invoices into SAP, cutting checks, handling vendor inquiries, processing 1099s, and reconciliations.

The Accounting Specialist at Alyn, Patrick & Associates, Inc. is responsible for managing the bookkeeping portion of the accounting department for a product design and manufacturing company. This part-time role focuses on accounts payable, accounts receivable, and credit card reconciliation, and collaborates with an external accounting contractor to support business needs. The position is located in the North Dallas Suburbs.

Part-Time Accounting Specialist

Accounting Specialist

DECA Dental Group, a Dallas-based dental service organization, is seeking an Accounts Receivable Specialist to join their team. The role involves following up on dental billing and accounts receivable for all payer types, processing insurance EOBs, appeals, denials, and collecting patient insurance information. The position offers competitive pay, benefits, a culture of promoting from within, and a clear long-term career path. Ideal candidates will enjoy working in a fun office environment while balancing work and life.

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