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accounts payable in Dallas

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    1. Accounts Payable Manager (Job #101568)

      Unity Search has been retained by a very profitable and fast-growing North Dallas Distribution Company in its search for a Accounts Payable Manager to be responsible for all AP responsibilities. The Company has a great corporate culture that values quality of life and has some really good benefits including one of the best retirement plans in the DFW area and the potential for very sizeable ...

    2. Accounts Payable Clerk - Elite - Downtown Law Firm #8563

      Job code: #8563ACCOUNTS PAYABLE CLERK- ELITEDallas Employment Services is seeking an Accounts Payable Clerk for a Downtown Dallas law firm. The ideal candidate will have experience in Accounts Payable using Elite software.RESPONSIBILITIES• Receive invoices• Issue checks• Review documentation• Process invoices into computer system• Research vendor statements/calls• Maintain AP reports• Assist ...

    3. Accounts Payable Specialist #8642K

      _______________ Job code: #8642 _______________ ACCOUNTS PAYABLE SPECIALIST A nationally recognized bank is in need of an Accounts Payable Specialist to support the accounting team in their Mount Pleasant, TX location. DES seeks an organized and detail oriented Accounts Payable Specialist to support the accounting team at a well-established bank branch in the Mount Pleasant area. The ...

    4. Accounts Payable Clerk

      Kelly Services® has been providing outstanding employment opportunities to the most talented individuals in the marketplace. We are proud to offer a long-term temporary opportunity to work as a Accounts Payable Clerk at a prestigious Fortune 500® company working in Fort Worth, TX. Important information: This position is recruited for by a remote Kelly office, not your local Kelly branch. To ...

    5. Accounts Payable Clerk

        Accounts Payable Clerk Job Responsibilities: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Accounts Payable Clerk Job Duties: • Reconciles processed work by verifying entries and comparing system reports to balances. •Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. •Pays ...

    6. Bilingual Accounts Payable Clerk - Dallas, TX

      INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for a Bilingual Accounts Payable Clerk for our Dallas, TX client on a contract to possible hire basis. Responsibilities: Receive and verify invoices and requisitions for goods and ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    7. Accounts Payable/ Accounts Receivable Clerk

      Looking for AR/AP Clerk to complete daily accounting tasks with a high level of integrity and accuracy. Candidate should be hard working, organized, and professional. Responsibilities: Posting daily sales Posting daily cash and credit card receipts Creating daily bank deposits Entering miscellaneous receivable transactions Reconciling bank statements Entering vendor invoices ...

    8. Accounts Payable Specialist - Dallas, TX

      INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Accounts Payable Specialist - Dallas, TX - Contract to Possible Hire Frontline Source Group - temporary staffing and direct hire firm - is offering an excellent opportunity to join the team of one of our top Dallas clients. Company: 25 year established company ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    9. Accounts Payable Lead

      Our client, a top international Pharmaceutical/Healthcare firm, is currently seeking an Accounts Payable Lead/JD Edwards Super User for a 7-month temporary position with opportunity to extend. The position is located in Fort Worth, Tx.By working for our client, you will be exposed to a large global company (listed on the NYSE), work for a leader in the R&D, manufacturing and marketing of ...

    10. Accounts Payable - 153436

      Title: Accounts Payable Clerk Salary: $15.00-16.00/Hour Description: Check out this job opening for an Accounts Payable Clerk! This position will work in the accounting department and will be responsible for entering accounts payable invoices, relieving the receptionist, verifying and distributing daily deposits, and providing clerical support to members of the accounting team. This job ...

    11. Accounts Payable Clerk - Elite - Downtown Law Firm #8563

      Job code: #8563 ACCOUNTS PAYABLE CLERK- ELITE Dallas Employment Services is seeking an Accounts Payable Clerk for a Downtown Dallas law firm. The ideal candidate will have experience in Accounts Payable using Elite software. SALARY: 43-47K RESPONSIBILITIES • Receive invoices • Issue checks • Review documentation • Process invoices into computer system • Research vendor statements/calls • ...

    12. Accounts Payable Clerk

      RESPONSIBILITIES Assist accounting office with various tasks including but not limited to processing incoming mail, filing invoices, scanning and other duties as assigned.   REQUIREMENTS A minimum of 1 year accounts payable experience Experience with Word, Excel and Outlook Experience in an office setting with good communication, PC and multi-taking skills.    High school diploma or ...

    13. Accounts Payable Clerk - Elite - Downtown Law Firm #8563

      Job code: #8563 ACCOUNTS PAYABLE CLERK- ELITE Dallas Employment Services is seeking an Accounts Payable Clerk for a Downtown Dallas law firm. The ideal candidate will have experience in Accounts Payable using Elite software. SALARY: 43-47K RESPONSIBILITIES • Receive invoices • Issue checks • Review documentation • Process invoices into computer system • Research vendor statements/calls • ...

    14. Accounts Payable Specialist

      PrideStaff Financial has partnered with a client in search of an Accounts Payable Specialist. This permanent role will report to their Lewisville location and interviewing is starting immediately! The AP Specialist works within the accounts payable department to ensure that vendor information is accurately maintained & is in compliance with all accounting requirements. This is a permanent ...

    15. Accounts Payable Receivable

      Looking for an energetic, career minded person to join a great company!! QuickBooks experience and experience with both sides of AR and AP a MUST!  Multi tasking and organization skills REQUIRED! This position is a broad-based position which will include A/R & A/P, as well as heavy administrative duties.  All general AR/AP accounting duties for 4 locations. Sort, code, and match invoices. ...

    16. Accounts Payable Specialist

      Accounts Payable Specialist Job Description Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Process 3 way P.O. matching invoices, up to 100 plus line items Prioritize invoices according to cash discount potential and payment terms Process check requests Audit and process credit card bills Match invoices to checks, ...

    17. Accounts Payable Auditor/Accountant (DAL)

      Are you passionate about your goals?  Do you view challenge as a motivator?  Do you strive to surpass benchmarks?   If you answered yes, then you already have something in common with Broniec Associates.   Ambition                        Drive                              Passion   Headquartered in Atlanta, Georgia, Broniec Associates is one of the leading Accounts Payable Audit and ...

    18. Accounts Payable Coordinator - Addison Texas

      INTERESTED? No need to call or email, simply go to our website at http://www.frontlinesourcegroup.com and submit your resume directly on there only. Our client in Addison, TX is looking for an Accounts Payable Coordinator for a contract to possible hire opportunity. Accounts Payable Coordinator Job Description: Prepare/process invoices Prepare or obtain documents for invoices/payments ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    19. Accounts Payable/Receivable Coordinator

        ~~Accounts Payable / Receivable Manager Compensation: Based on skills and experience Accounts Payable - Match supplier invoices to purchase orders and receipts - Review all invoices for appropriate documentation - Process expense reports - Respond to all vendor inquiries - Process commissions - Reconcile vendor statements, research and correct discrepancies - Request and maintain vendor W ...

    20. Accounts Payable Specialist

      Accounts Payable Specialist Job Description Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Process 3 way P.O. matching invoices, up to 100 plus line items Prioritize invoices according to cash discount potential and payment terms Process check requests Audit and process credit card bills Match invoices to checks, ...