eBay Classifieds  » Jobs » Accounting & finance » 1-14 of 14 ads for accounts payable in Dallas

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Plano, TX client is currently looking for a contract to possible hire Accounts Payable Clerk. Duties: Sort, scan, validate and code accounts payable invoices. Process accounts payable invoices for payment. Provide customer service for vendors on past due invoice issues. Archive bank data records for all accounts and provide ...

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Dallas, TX client is seeking an Accounts Payable clerk on a contract to possible hire basis. This is a position for a well established company. Excellent growth potential. Skills & Knowledge: Data entry and scanning abilities, attention to detail, familiarity with accounting systems and data input requirements, ability to work with a team required. ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our client in Irving, TX is looking for an Accounts Payable Manager. The selected candidate will have the following skill set: Position Overview: The Accounts Payable Manager directs and oversees the day to day functions of the payables department. Job Responsibilities: Ensure transactions are processed completely and accurately including expense reports, invoices, ACH, checks ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our client in Irving, TX is looking for an Accounts Payable Processor. The selected candidate will have the following skill set: Position Overview: The Accounts Payable Processor supports the company by performing reconciliations, managing the accounts payable exceptions, and by answering any inquiries and resolving issues from branches and vendors. Job Responsibilities: ...

JOB ID: TX5239 Job Title: Payroll/Accounts Payable Company: Job Chit Chat Client’s Industry: Accounting (Successful Company) Responsibilities of Position: • Accounts payable • Payroll • Accounts Receivables Skills/Experience Needed for Position: • Data entry • Payroll • Accounting clerk Location: Grand Prairie Salary: $17.00/Hour DOE Hours: Full Time M-F

Accounts Payable Associate (Part Time- Temp) Level II The APA-Level II position ensures that all vendors, Subcontractors and suppliers are paid in a timely manner. Position Responsibilities: •Checks and enters work orders in the AS400 •Inputs weekly misc. invoices to include P.O. invoices • Makes corrections on cash report before printing checks • Print weekly checks/registers for distribution on Fridays • Issues manual checks when necessary • Monthly reconciliations of vendor statements • Assist in ...

iTalent has partnered with a leading marketing client who is looking to bring on a strong accounts payable professional to join their team. Exciting industry which brings fresh creative talented teams to work with!   This candidate will have a strong attention to detail. Heavy accounts payable expertise with a great accuracy rate! This is a no drama or negativity desired group. Great attitudes and work ethic a must. Great quality of life ( 40 hour weeks ) year end is the busy season in our company. ...

INTERESTED? No need to call, simply go to our website and submit your resume here: http://www.frontlinesourcegroup.com Our Dallas, TX client is looking for an Accounts Payable (AP) Specialist to join their team for a 3-5 month contract. Position Objective: Processes invoices utilizing sophisticated accounts payable imaging and processing systems. Ensures invoices are processed timely and accurately. Deals professionally with outside vendors, and all internal company departments Position ...

Daisy Brand is looking for an Accounts Payable Associate to join their Finance Team! About Us: Daisy Brand is a privately owned, leading manufacturer of premium sour cream and cottage cheese for retail and food service customers with sales throughout the United States as well as limited international sales. A history of steady and continued growth, and advanced hands-on work environment makes Daisy Brand one of the most compelling opportunities around. We offer a great work environment with ...

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Dallas client is looking for an AP Specialist to join their growing team. The ideal candidate will possess the following: Minimum of 1-2 years Full-Cycle/High Volume Accounts Payable experience Poilshed and professional demeanor is a requirement Must be well-spoken and able to communicate with a variety of vendors Oil and gas experience is a plus Match, ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Dallas, TX client is looking for an Accounts Payable (AP) Specialist to join their team on a contract to possible hire basis. Position Objective: Processes invoices utilizing sophisticated accounts payable imaging and processing systems. Ensures invoices are processed timely and accurately. Deals professionally with outside vendors, and all internal company departments ...

DUTIES AND RESPONSIBILITIES: Essential Functions 1. Receive, Scan and upload all AP & APU USA device accounting documents to the service share center. 2. Create a file folder using a code and organize each document to the appropriate folder created. 3. Verify and approve the documents in the W3 AP workflow as a local creator 4. Create APU’s, MR’s and SSE’s using the AP workflow. 5. Attach the correct file according to the SN# or APU# and details of the uploaded documents. 6. Approve, reject or ...

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Dallas, TX client is seeking an Accounts Payable clerk on a contract to possible hire basis. This is a newly created position for a well established company. Excellent growth potential. Duties: Receives and processes vendor invoices Maintains open files and submits to workflow Obtains approval from appropriate personnel for discrepancies Codes invoices with ...

This nonexempt entry-level accounting position requires basic computer skills. Candidate will report to an accounting supervisor. Candidate must demonstrate initiative and have strong organizational and interpersonal skills. Responsibilities include:   Receive or download invoices from various sources Enter invoice information into the accounting system Distribute invoices for approval Identify discrepancies and work with appropriate personnel to seek timely resolution Clear ...