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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. Accounts Payable Accountant at Shoppa's Material Handling

    Process incoming accounts payable invoices. Prepare accounts payable checks for mailing. Enter invoices in accounts payable in a timely manner....

  3. 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...

  4. Finance Intern (Summer) at Sucampo Pharmaceuticals Inc

    Assist AP Specialist with Accounts payable needs. Prepare monthly account reconciliations. Sucampo Pharmaceuticals, Inc....

  5. Accounting Intern at sbe Entertainment Group

    sbe is currently seeking an Accounting Intern who is a sharp, driven self-starter. This is a paid internship and is located in our corporate office in West

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    1. Accounts Payable Clerk

      Accounts Payable ClerkExperience: 4-6 years’ experience in a corporate environment performing accounts payable processing, vendor payments and related activitiesReports To: CFOGeneralResponsibility: Compiles, processes and maintains accounts payable recordsKey Tasks andResponsibilities: Verify approval on all invoices and check requestCode invoicesAdministrator for automated accounts payable ...

    1. DISTRIBUTION SALES INTERN at Poolcorp

      Assists with accounts receivable and accounts payable duties. DISTRIBUTION SALES INTERN....

    1. Accounts Payable Supervisor

      PrideStaff Financial has partnered with our Lewisville based client in search of a dynamic Accounts Payable Supervisor to join their growing team!  This would be a fantastic opportunity for candidates living in Flower Mound, Lewisville, Plano, Frisco, Carrollton/Farmers Branch or Irving!    DIRECT HIRE!The ideal candidate will have 4+ years of Accounts Payable experience with 1+ year of ...

    1. Recent CDL Grads - Student Driver Training Program at Averitt

      Flexible Spending Accounts. ($500 payable upon completing 90 days and $1,000 upon completing 6 months)....

    1. Accounts Payable Specialist

      Accounts Payable SpecialistJob DescriptionReview invoices for appropriate documentation and approval prior to paymentSort and distribute incoming mailProcess 3 way P.O. matching invoices in Quickbooks.Prioritize invoices according to cash discount potential and payment termsProcess check requestsAudit and process credit card bills in Quickbooks.Match invoices to checks, obtain all signatures ...

    1. Recent CDL Grads - Tuition Assistance Bonus & MORE at Averitt

      Flexible Spending Accounts. ($500 payable upon completing 90 days and $1,000 upon completing 6 months)....

    1. Accounts Payable - 154280

      We’re seeking to hire an Accounting Specialist! This dire-hire opportunity will be working in the human resources department for an engineering firm performing accounts payable, payroll, and general ledger duties. The accounts payable specialist will complete any other general administrative tasks as assigned. Accounts Payable:· Process check requests· Review and code all payables for ...

    1. Delivery Supervisor at DSI Logistics, Inc.

      Responsible for all billing, accounts payable, and accounts receivable. DSI Logistics, Inc....

    1. Accounts Payable Coordinator- Full Time

      Accounts Payable Coordinator- Full Time - Experienced (Non Manager)Education: Bachelor’s DegreeCompensation: $30,000 to $40,000Location: 6860 Dallas Parkway, Suite 300, Plano, TX 75024 - Our corporate office is located in Plano, Texas at the intersection of Dallas North Tollway and Tennyson.Kaye Bassman is seeking an Accounts Payable Coordinator to join the team who is self-motivated, ...

    1. PRS Operations Specialist at Aviall, Inc.

      Accounts payable/receivable and credit issues; Aviall is a leading solutions provider of aftermarket....

    1. Accounts Payable

      Top notch dealership accounting office is seeking to add an accounts payable clerk. Specific accounts payable experience preferred. Duties include, but not limited to, posting of all payable invoices, reconciling statements and paying vendors, and maintaining monthly spreadsheets. Other office duties may be added as necessary. This position works closely with the Controller to monitor ...

    1. Regional Sales and Business Development Manager at RemX Search and Placement

      Manages assigned customers credit limits and accounts payables, and assists the Credit & Collections Supervisor with resolving late payments and short pays....

    1. Accounts Payable Specialist

      Our company is currently seeking ​an Accounts Payable Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities:Obtain primary financial data for accounting recordsCompute and record numerical data Check the accuracy of business transactionsPerform data entry and administrative duties Qualifications:Previous experience ...

    1. Administrative Assistant-Orkin Pest Control at Rollins

      Accounts payable, accounts receivable, customer service functions, incoming multi-line telephone calls, following up on customer service inquiries, setting...

    1. ACCOUNTS PAYABLE MANAGER

      Heritage Auctions, a well-established auction house with over 40 years of longevity, is expanding in our Dallas office to meet our business needs. SUMMARY: Seeking an enthusiastic out of the box thinker with innovative and dynamic ideas. Responsible for managing accounts payable activities in order to achieve department goals. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other ...

    1. Administrative Assistant-Orkin Pest Control at Orkin

      Accounts payable, accounts receivable, customer service functions, incoming multi-line telephone calls, following up on customer service inquiries, setting...

    1. Accounts Payable Specialist

      Come Grow With Us!Cinepolis is a global cinema company which has grown to over 500 locations in 13 countries since it's founding in 1971. In 2011,we opened our first US location and now have locations in California & Florida with more to come!The Accounts Payable Specialist manages all accounts payable and revenue entries for our US locations for both daily operations as well as future ...

    1. 2016 College Intern - Accounting (TX) at Northrop Grumman

      Provide Support to Accounts Payable Processing and Support teams. Northrop Grumman is seeking a intern candidates for an opportunity to work with our Accounts...

    1. Accounts Payable Staff Accountant

      CiraConnect is rapidly growing and has multiple exciting opportunities for accounting professionals to join our Accounts Payable Services team team in servicing client management companies and community associations. You will have the opportunity to perform in a technology driven environment using our internally developed world-class accounting and financial reporting software. Our large and ...

    1. Buyer at AAR Corp.

      Expedites and monitors materials shipments from freight forwarders and suppliers to ensure prompt delivery -Liaise and provide prompt feedback with internal and...

    1. Accounts Payable Specialist

      Rapidly Growing Company Seeks experienced 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 ...

    2. Accounts Payable Specialist

      SUMMARYThe accounts payable specialist position is responsible for full-cycle processing of accounts payable, including coding, entering and filing invoices for payment, processing credit memos, responding to company and vendor queries, and reconciling vendor statements. RESPONSIBILITIES Process high-volume PO and non-PO vendor invoices and credit memos into NetSuiteEnsure all invoice expense ...

    3. Accounts Payable Clerk

      Major purpose:Assist accounting office with various tasks including but not limited to processing incoming mail, filing invoices, scanning and other duties as assigned.Education/Experience/Licenses etc.:A minimum of 1 year accounts payable experienceExperience with Word, Excel and OutlookExperience in an office setting with good communication, PC and multi-taking skills.High school diploma or ...

    4. Accounts Payable Specialist

       PrideStaff Financial has partnered with a client in search of an Accounts Payable Specialist. This role will report to their far North Dallas 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 position ...

    5. 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 ...

    6. Accounts Payable Coordinator

      Award winning, luxury, real-estate development and investment organization is seeking an Accounts Payable Coordinator to join their rapidly growing team.The primary responsibility of the Accounts Payable Coordinator is to complete and maintain accurate and timely accounts payable entries for the accounting department which includes scanning and entering A/P, handling mail and communication ...

    7. Accounts Payable Merchandise Clerk

      SUMMARY Provide accurate and timely processing of merchandise payables from Invoice entry, reconciliation and payment selection to maintenance of PO files. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties not listed may be assigned. • Prepare merchandise invoices for entry including PO match and verification of payment terms; enter and post invoices to AP system. ...

    8. Accounts Payable Supervisor

      Accounts Payable Supervisor This position reports to the Director of Shared Services in ensuring the day-to-day Accounts Payable related functions from vendor setup through payment and vendor resolution are completed in a timely and efficient manner. ESSENTIAL DUTIES AND RESPONSIBILITIES: Ensure the workload of the AP Team is appropriately delegated and distributed to ensure all invoices are ...

    9. Accounts Payable Director - 154368

      Job opening for an Accounts Payable Director! This position supervises and coordinates activities of the Accounts Payable personnel engaged in calculating, processing, posting, verifying, and maintaining data to accounts payable records by performing the following duties. The accounts payable director will complete any other tasks assigned. · Oversees accounts payable operations· Managing and ...

      1. Coordinator, Operations at The Scotts Company

        We're looking for a Office Coordinator The Scotts Miracle-Gro Company (NYSE: SMG) is the world's largest marketer of branded consumer lawn and garden...

      2. Office Administrator at Mariloff International, Inc.

        Mariloff is seeking an Office Administrator to assist the CEO and help manage the office. This person is vital in overseeing the day-to-day operations and

      3. Default Reporting Supervisor at BurnsSearch Inc.

        5+ years of Default Experience with focus in Bankruptcy, Accounts Payable and Reporting • Fiserv / Loan Serv experience in managing Bankrupt accounts including...

      4. OPERATIONS COORDINATOR at DAL-TILE

        This e-commerce program includes product availability, ordering, tracking of accounts payable balances, and shipments....

      5. Accounts Payable Intern at BAIN & COMPANY

        The role in Finance will be working with our Accounts payable and operations team to e nsure accurate and timely processing of vendor invoices, confirming...