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accounts payable in Dallas

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  1. OUTSIDE SALES REPRESENTATIVE at Foxworth-Galbraith Lumber Company

    Assist in the collection of past due accounts payable up to 60 days out. Maintain a refund ratio of less than 5% for all client accounts....

  2. Future Branch Administrator at Neff Rentals

    The ideal candidate should have a minimum of 2 years of related experience with credit & collections, accounts receivables and accounts payables, as well as...

  3. Construction and Development Accountant (Contract to Hire,Perm) at SNI Financial

    O Back-Up on zba accounts:. O Prepare, reconcile, and enter into system Sales Tax payable. O Post cash activity to non-zba accounts, reconcile book balance,...

  4. Finance and Accounting Analyst- Internship at ThinkCERCA

    Manage Accounts payable, including but not limited to, vendor setup, invoice entry and check preparation based on payment terms....

  5. Accounting and Finance Intern at Trans World Radio (TWR)

    To engage in a variety of accounting and finance activities designed to provide broad practical experience in the profession including, processing of accounts...

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    1. Part time Account Payable Clerk

      Niagara Conservation is currently searching for a part-time Accounts Payable Clerk. The Part Time Accounts Payable Clerk will provide accounting support and other administrative support as needed.Job Responsibilities:Enters all invoices and wire payment transactions into Great Plains software.Reviews all invoices for appropriate documentation and approval prior to payment.Prints and obtains ...

    1. Medical Front Office Receptionist at Stokol Vision

      Verifying accounts payable. StokolVision in Richardson, TX is looking for a full time Front Desk Associate....

    1. Accounts Payable Specialist

       ~Large home builder seeks an accounts payable specialist with  3 + years experience to join their busy staff.Title on resumes must be accounts payable clerk.~Duties include:Setting up new vendors on SAP.Three-way match.... 500 invoices weekly.1099 reporting~AP check runs weekly.Reconcile the accounts to vendor invoices.~Enter and maintain daily timesheets for temps.Company is ready to hire ...

    1. Print and Dispatch Administrator at BT

      Accounts Payable invoice scanning – assist with the accurate processing of BT supplier invoices to include the gathering, sorting, scanning and deductively...

    1. Construction Accounts Payable

      Due to continued growth, a nationwide General Contractor is looking for the experienced Construction Accounts Payable individual to join our team. You will be responsible for ensuring that subcontractors and suppliers are paid accurately and timely.Responsibilities:Perform data entry and administrative duties.Investigate lower tier subcontractors and suppliers to ensure that the company and ...

    1. Business Administration Coordinator - Medical Review Stream at 041-Concentra Solutions Inc (Concentra)

      Minimum of 2 years Accounting, Accounts Payable, Billing or related experience. This position is responsible for preparing and distributing various important...

    1. Auction Accounts Payable Coordinator

      Looking to apply your clerical talents in a fun and innovative company? Then set your sights on a career in our fast-paced environment. Heritage Auctions (HA.com) is #1 in the collectibles auction field and our auction categories include coins, sports, comics, historical,entertainment and music… and many more.Summary: We are seeking a Settlements Coordinator for our Auction Settlements ...

    1. Part time Facilities Coordinator, Corporate Facilities at G6 Hospitality

      Code invoices for payment, present to Director for approval, copy invoices and file with appropriate back up, and send to Accounts Payable for payment....

    1. Accounts Payable

      Accounts Payable opening.  Must have a minimum of 2 years recent accounting/bookkeeping experience.  Prefer experience with Sage 100 but anyone who can work Peachtree or other accounting software will not have problem.  Excel needs to be medium experience.    Monday through Friday, 8-5. 

    1. Administrative Asssitant at Synthetic GreenScapes

      Process accounts payable ensuing timeliness and accuracy of information. _Administrative Assistant Position – Synthetic GreenScapes_....

    1. ACCOUNTS PAYABLE SPECIALIST

      Job Title: Accounts Payable SpecialistCompensation: Competitive Hourly Rate; Non-Exempt; Commensurate with experienceReports To: Accounting ManagerDepartment: Accounting & FinanceHours: Full-Time; M-Fri 8am - 5pm; Must be able to work OT; Casual dress codeBenefits: Great benefits package, including Medical, Dental, Vision, Flexible & Health Savings accounts, 401(k) with a strong match, ...

    1. Part time Facility Coordinator at G6 Hospitality

      This is a representative list of the general duties, and it is not intended to be all-inclusive.– Answer the Corporate Facilities service request line and...

    1. Accounts Payable Specialist - 154849

      Now hiring an Accounts Payable Specialist for one of our Fort Worth clients! The Accounts Payable Specialist will be managed under the general supervision of the Accounting Manager and is responsible for performing the complete Accounts Payable function, ensuring that all vendors are properly paid and that all invoices are posted timely and accurately within QuickBooks to provide management ...

    1. Director of Business Services at The University of Texas System

      This includes reporting for all SIS accounts. Serve as fiscal officer on all SIS accounts. Serve as the primary liaison between SIS with other UT System...

    1. Accounts Payable

      Job SummaryResponsible for providing adjunct financial, administrative and clerical services. This includes data entry and monitoring of company expenditures/payments and preparing/monitoring the payroll system. Provides these services in an effective and efficient manner to assure that accounts payable documents are up to date and accurate to assure timely and appropriate vendors/supplies ...

    1. HR Coordinator - Part Time at Edgemere

      This position involves the performance of specialized clerical tasks with major emphasis on the preparation, processing and maintenance of accounts payable and...

    1. administrative accounts payable

      Come grow with us!If you are looking for a personal growth oriented career opportunity with a fast paced high energy work environment, then we may have a home for you. This opportunity will allow you to gain experience in the full spectrum of the operations of the critical construction industry back office. In this position you will be involved in AP processing, invoicing, contract bidding, ...

    1. Coordinator 2 at Southern Methodist University

      Manage all day-to-day operations of the Hunt Institute for Engineering and Humanity, including internal processes such as initiating paperwork required for...

    1. Accounts Payable Specialist

      We are looking for:Someone who will review our 100 shipping invoices each week and apply established rules and processes to the line items to confirm accuracy and integrity. This person will own the process end to end, downloading the invoices, reviewing, correcting (both applying for credits and issuing re-bills) and submitting the finalized invoices for payment. Within the business model, ...

    1. Project Coordinator at JE Dunn

      Input subcontractor invoices in accordance with accounts payable process. JE Dunn Construction is a leading provider of construction management services, design...

    1. Accounts Payable Specialist - 154338

      We are searching for an Accounts Payable Specialist! This temp-to-hire position is needed to assist in the accounting department inputting and maintaining the accounts payable system using ComputerEase software. Job responsibilities for the accounting specialist are listed below, additional duties may also be assigned. This job opportunity includes a casual working environment, paid vacation ...

    2. Accounts Payable Clerk - 154784

      We are hiring an Accounts Payable Clerk! This direct hire job opportunity is needed to assist in the accounting department for a Private Equity Firm. The Accounts Payable Clerk will be performing general accounts payable duties and will also be answering the phone lines during lunch and for special projects. Essential job functions are listed below; additional tasks may also be assigned by a ...

    3. Accounts Payable Clerk

      Downtown law firm needs Accounts Payable Clerk. Responsibilities include processing accounts payable, reviewing documentation, processing invoices into computer system, research vendor statements/calls, maintain AP reports. Assist Controller and other personnel in Accounting. Must have excellent organizational and communication skills, proven ability to work effectively in team ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    4. Accounts Payable Specialist/Receptionist

      Our client in Southlake is looking for a team player to fill an Accounts Payable Specialist and Receptionist position.Primary ResponsibilityInput and maintain accounts payable system using ComputerEase.Responsibilities1. Check all vouchers for payment.2. Prepare invoice deductions notices as necessary.3. Answers vendor inquiries in a timely manner.4. Prepares accounts payable checks.5. Prints ...

    5. Senior Accounts Payable Analyst #9500B

      SENIOR ACCOUNTS PAYABLE ANALYST A distinguished asset investment firm is in need of a Senior Accounts Payable Analyst to support the Accounting Team in Downtown Dallas.The Senior Accounts Payable Analyst will be responsible for a wide range of accounting support, including; accounts payable, commission analysis, cost center analysis, reconciliation, and financial reporting. The ideal ...

    6. Accounts Payable Clerk-Entry Level

      POSITION SUMMARY     Responsible for processing all invoices and check requests related to assigned facilities and/or corporate departments. Responsible for researching payments and/or outstanding invoices. Responsible for meeting month end close deadlines. Prepare and enter journal entries as needed. Responsible for entering accruals related to assigned facilities and/or corporate ...

    7. Accounts Payable Representative

      For immediate consideration, apply for Requisition #16-0055 online at: www.ffeinc.com. • Completes Basware Scanning• Works with management to determine periodic check runs• Completes daily, weekly and month end AP closing processes• Processes PCard Expense Reports• Processes Communication Invoices• Sets up wire and ACH forms for approval; clears related invoices• Processes claims and vendor ...

    8. Accounts Payable Manager

      Are you ready to join a rapidly growing property management company in Bedford?We have an excellent opportunity in our AP department for a positive, self-motivated individual with a proven ability to pioneer change and motivate a group of associates.Responsibilities Include:Responsibilities Include:· Supervise and evaluate employees in the AP department· Empower the AP team with training, ...

    9. Director of Accounts Payable

      CiraConnect is rapidly growing and has an exciting opportunity for a seasoned accounting professional to join our Accounts Payable Services team in servicing client management companies and community associations within the real estate property management industry. You will have the opportunity to perform in a technology driven environment using our internally developed world-class accounting ...

    10. Accounts Payable Associate Part Time

      TestAmerica, the largest, fastest-growing environmental testing laboratory network in the US, attributes our success to the professionalism and technical expertise of our people. We believe that each person contributes directly to TestAmerica's growth and success. We have made a commitment to our employees to help them achieve both personal and professional growth. As the leader in the ...

      1. Administrative Assistant at Accounting Now

        Copying check requests and sending to accounts payable travel reimbursement, documenting corporate credit card expenses to corporate finance....

      2. Administrative Assistant for VP Global Controller at Deckers Outdoor Corporation

        Decker’s Outdoor Corporation seeks an Administrative Assistant for the Global Accounting Services (GAS) department (which includes the General Ledger, Customer...

      3. Administrative Assistant at Deckers Outdoor Corporation

        Ensures that all Accounts Payable deadlines are met for weekly check runs. Provides administrative support primarily VP, Product Development, Innovation &...

      4. Administrative Assistant (part-time) at DCI Donor Services

        Coordinates accounts payable with Controller. DCI Donor Services is seeking an Administrative Assistant part-time to join our team!...

      5. AP/AR Coordinator at College Spring

        Given CollegeSpring’s size and the unique stage in its evolution, this is an ideal role in which to contribute and learn more about the full range of accounting...