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accounts payable in Dallas

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  1. Entry Level QuickBooks Accounts Payable Clerk/ Inventory Control

    Description: QuickBooksAccounts Payable Clerk/Inventory Control Accounts Payable Clerk Job Purpose: Completes payments and controls Inventory 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 Inventory expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying ...

  2. 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 services Verify that transactions comply with financial policies and procedures Prepare batches of invoices and ...

  3. Accounts Payable Specialist - Southlake, 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 an Accounts Payable Specialist for our Southlake, TX client on a Contract to Possible Hire basis. Key Responsibilities: Ensure approval compliance for all invoices in accordance with the expenditure authorization policies Charges expenses to accounts and cost centers by analyzing invoice ...

  4. Senior Accounts Payable Specialist

    Job Classification: Contract-to-Hire Richardson company has an IMMEDIATE opening for an Senior Accounts Payable Specialist. Must be able to work well within a team environment. Candidate must have experience in a high volume Accounts Payable department. SAP experience is a plus. Requirements: 3+ years of experience in Accounts Payable. SAP experience is strongly preferred.  

  5. Accounts Payable Coordinator - Dallas TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly: frontlinesourcegroup.com 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 Prepare Accounting Report Prepare Month End Research W-9s Assist with 1099s Assist with month end close Prepare/Print Checks Copy/Scan Checks Process ...

  6. Accounts Payable Administrator - Dallas TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Dallas, TX client is seeking an Accounts Payable Administrator. Responsibilities: Code invoices using general ledger chart of accounts Voucher a high volume of approved vendor invoices for payment Mange payments to vendors in weekly check run Prepare month end journal entries Complete sales tax exemption certificates and vendor credit applications as needed ...

  7. Accounts Payable Administrator - Dallas TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our client in Dallas, TX Is looking for an Accounts Payable Administrator. The selected candidate will have the following skill set: Receive and verify invoices and requisitions for goods and service Verify that transactions comply with financial policies and procedures Prepare batches of invoices for data entry Data enter invoices for payment Process backup ...

  8. Accounts Payable / Payroll Clerk

    Accounts Payable / Payroll Clerk - West Fort Worth Client 152225 Accounts Payable Responsibilities include coding, matching, entering AP vouchers. Freight Billing experience strongly preferred.   Entry Level Payroll Responsibilities include data entry, tracking time off requests, reimbursements. Abra or HR experience helpful, but not a requirement. Good Excel proficiency, data entry and attention to detail required.   Temp to hire opportunity with a great, stable company that offers an ...

  9. Accounts Payable Production/Billing Production

      This nonexempt-level position within the accounting group reports to an accounting supervisor. Individual must demonstrate initiative and organizational skills.   Responsibilities and Duties   Production-Related Payables   Receive vendor invoices for payment Attach the appropriate purchase order to each invoice Code invoices to the appropriate client and job Send invoices to the proper signing authorities Receive invoices in a timely manner back from signers Scan invoices and purchase ...

  10. Accounts Payable/ Accounts Receivable Administrator - Dallas TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Dallas, TX client is a contract to possible hire Accounts Payable/ Accounts Receivable Administrator for their Accounting department. The ideal candidate will possess outstanding written and communication skills and have a strong work ethic and stable work history within the real estate/ multi property industry. Responsibilities: Matches invoices with ...

  11. Accounts Payable - Plano, TX

    U.S. Residential Group (USRG) is a growing Multifamily Property Management Company has an immediate need for a full-time Accounts Payable professional with our corporate accounting team in Plano, TX. This person is responsible for all aspects of the payable cycle including data entry, verifying the accuracy of vendor invoices, processing check, analyzing accounts and filing. This person must be able to process a high weekly accounts payable volume (date entry and research) with accuracy. The ideal ...

  12. Accounts Payable Specialist - Dallas TX

    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 ...

  13. 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 Prepare Accounting Report Prepare Month End Research W-9s Assist with 1099s Assist with month end close Prepare ...

  14. Part-Time Accounts Payable Representative - Plano TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Plano, TX client is seeking a contract is currently seeking a contract part-time Accounts Payable Representative for 20-25 hours per week. Hours will be approximately 11:00 to 3:00 p.m., Monday through Friday. Preference given to candidates with some flexibility in their schedule to work extra hours as needed. Responsibilities: Inputs invoices into A/P ...

  15. ACCOUNTS PAYABLE CLERK

    Judge Healthcare is currently seeking a ACCOUNTS PAYABLE CLERK.This job will have the following responsibilities:Operate office machines, such as photocopiers and scanners, facsimile machines, voice mail systems, and personal computers.Answer telephones, direct calls, and take messages.Maintain and update filing, inventory, mailing, and database systems, either manually or using a computer.Open, sort, and route incoming mail, answer correspondence, and prepare outgoing mail.Compile, copy, sort, and ...

  16. Accounts Payable Specialist - Fort Worth TX

    Our Fort Worth, TX client is seeking an Accounts Payable Specialist. Responsibilities: Receive and process all individual vendor invoices into accounting system Process purchase orders and match them to invoices when applicable Process all employee expense reimbursements Process corporate credit card charges Prepare and distribute accounts payable checks and employee reimbursements Reconcile accounts payable system to the general ledger Manage W-9 forms for all vendors and assist with ...