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Accounts Payable Specialist
3 weeks ago
La Salsa Verde Dallas, United StatesJob Description · Job Description Salary: · Buscas una oportunidad para integrarte a un excelente ambiente laboral? nete a La Salsa Verde Somos una taquera local que sirve con orgullo autnticos tacos mexicanos estilo callejero, quesadillas hechas a mano y sabrosas salsas. Traba ...
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Accounts Payable Specialist
3 days ago
Kelly Professional & Industrial Dallas, United StatesKelly Services is looking for an Accounts Payable Specialist who will be responsible for managing and handling all accounts payable-related processes to ensure the accurate & timely processing of vendor invoices and related payments in an automated AP environment. Assists vendors ...
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Accounts Payable Specialist
2 weeks ago
LaSalle Network Dallas, United States Full timeThe Opportunity · DescriptionWe're looking for an Accounts Payable Specialist, working in the Admin/Clerical industry in Dallas, Texas, United States. · Process Accounts Payable · Maintain multiple credit card accounts · Enter charges with job coding · Match receipts to charges ...
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Accounts Payable Specialist
2 weeks ago
Topgolf Dallas, United States Full timeJOB DESCRIPTION Job Responsibilities · Ensure invoice payments are processed and paid within agreed upon terms and will follow-up with vendors or internal stakeholders if additional information is necessary, including intercompany invoices. (30% of time) · Work closely with o ...
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Accounts Payable Specialist
4 weeks ago
CyrusOne, Inc. Dallas, United StatesAs a member of the Corporate Accounting group, the Accounts Payable Specialist is responsible for processing all vendor purchase orders, invoices and payments. Essential Functions: Ensure the accurate processing of International and Domestic Invoice Accounts Payable, Specialist, ...
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Accounts Payable Specialist
2 weeks ago
Attorney Resource Dallas, United StatesDallas law firm is looking for a 2+ year Accounts Payable Specialist with strong working experience with spreadsheets, data input and 10-key by touch to support the Accounting Manager, Controller and Director or Finance. The ideal candidate is professional, diplomatic with strong ...
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Accounts Payable Specialist
2 weeks ago
NextStep Recruiting Dallas, United StatesJob Description · Job DescriptionNextStep Recruiting has joined hands with a state-of-the-art organization and industry leader as they are seeking to hire an Accounts Payable Specialist to join their team. This remarkable opportunity is a direct hire and the perfect time to join ...
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Accounts Payable Specialist
1 week ago
Vibe Restaurants Dallas, United StatesAccounts Payable Specialist · Job description · Vibe Restaurants is one of the largest Little Caesars' franchises and growing We currently have 80 Little Caesars and 20 WingStop restaurants in ten states. We are currently adding an Accounts Payable Specialist to support the Acc ...
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Accounts Payable Specialist
3 weeks ago
Beacon Hill Staffing Group Dallas, United StatesJob Description · Job DescriptionOur client in the Dallas area is looking for an Accounts Payable Specialist to join their accounting team · The Accounts Payable Specialist will have experience in the following: · Processing invoices utilizing 3-way match · Vendor set-up and vend ...
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Accounts Payable Specialist
2 weeks ago
CyrusOne Dallas, United StatesAs a member of the Corporate Accounting group, the Accounts Payable Specialist is responsible for processing all vendor purchase orders, invoices and payments. · Essential Functions: · * Ensure the accurate processing of International and Domestic Invoices · * Analyze and review ...
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Accounts Payable Specialist
18 hours ago
The Robinson Diamond Resource Group Dallas, United StatesJob Description · Job DescriptionWe are seeking an Accounts Payable Specialist to join our team. In this role, you will manage the company's bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, ...
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Accounts Payable Specialist
3 weeks ago
CyrusOne Dallas, United StatesAs a member of the Corporate Accounting group, the Accounts Payable Specialist is responsible for processing all vendor purchase orders, invoices and payments. · **Essential Functions:** · + Ensure the accurate processing of International and Domestic Invoices · + Analyze and ...
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Accounts Payable Specialist
3 weeks ago
MoneyGram International Dallas, United States· Job Summary · The Accounts Payable Specialist can be assigned to perform or support any functions within the scope of the Purchase-to-Payment (P2P) Group including, but not limited to; Supplier Registration, Purchasing, Invoice Processing, Corporate Card, Customer Service, or ...
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Accounts Payable Specialist
4 weeks ago
MoneyGram International Inc Dallas, United StatesJob Summary · The Accounts Payable Specialist can be assigned to perform or support any functions within the scope of the Purchase-to-Payment (P2P) Group including, but not limited to; Supplier Registration, Purchasing, Invoice Processing, Corporate Card, Customer Service, or Cas ...
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Accounts Payable Specialist
1 day ago
Aston Carter Dallas, United States: Summary of Key Responsibilities: · Serve as the key contact person for major vendors in managing vendor statements and resolving discrepancies on vendor invoices and payments. · Serve as the key interface with the Inventory Accounting Specialist in resolving Chargebacks ( ven ...
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Accounts Payable Specialist
2 weeks ago
Humphreys Dallas, United StatesFull-time · Accounting/Auditing · Customer Service · Finance · Interior Design · Meet the hiring team · Human Resource Generalist · Job Poster · About the job · HPA Design Group is an award-winning interior design firm, with the talent and experience to create designs that s ...
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Accounts Payable Specialist
3 weeks ago
CARBON LANDMARK CONSTRUCTION L Dallas, United StatesJob Description · Job DescriptionAward winning, nationally recognized multi-family developer in North Dallas is searching for an Accounts Payable Specialist. Full-time, in-office position only. The hours are 8-5 Monday through Friday. We are a smoke and tobacco free workplace. · ...
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Accounts Payable Specialist
4 weeks ago
Dexter & Company Dallas, United StatesJob Description · Job DescriptionABOUT DEXTER & COMPANY · As Dallas' second oldest company and first insurance agency, it is Dexter & Company's mission to be a trailblazer in the insurance industry by eliminating one-size-fits-all insurance solutions while continuously putting ou ...
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Jr. Accounts Payable Specialist
3 weeks ago
Remote Worker LTD. Dallas, United StatesJr. Accounts Payable Specialist (Remote) · $35-45hr (Weekly pay) · 6 month contract (Excellent potential for permanent and extension) · Benefits: Medical/Dental/Vision · Our client helps reginal public universities and small colleges launch and grow their accelerate online pr ...
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Accounts Payable Specialist
3 weeks ago
Randstad North America, Inc. Dallas, United StatesAre you an acocunts payable specialist that thrives in a fast paced environment with a large team? Do you have experience processing over 100 invoices a day with accuracy and efficiency? Our client is looking to add to their team, and they pride them Accounts Payable, Specialist, ...
Accounts Payable Specialist - Dallas, United States - La Salsa Verde
Description
Job DescriptionJob Description Salary:
¿Buscas una oportunidad para integrarte a un excelente ambiente laboral?
Únete a La Salsa Verde Somos una taquería local que sirve con orgullo auténticos tacos mexicanos estilo callejero, quesadillas hechas a mano y sabrosas salsas.
Trabaja con nosotros para que todo DFW disfrute del sabor auténtico de MéxicoEl rol de
Accounts Payable Specialist
será responsable de brindar apoyo al equipo de finanzas que asiste con una variedad de tareas administrativas y financieras para garantizar el buen funcionamiento de dicho departamento buscando siempre la buena organización en cuentas por pagar de nuestra compañía.
Tareas financieras y Administrativas:
Hacer la reconciliación de Actividad Bancaria en R365, revisando la actividad de todas las cuentas bancarias, supervisando y haciendo match con las respectivas facturas siendo el enlace con los titulares de otros departamentos para comprender la naturaleza del gasto y garantizar que las facturas estén ingresadas correctamente, se procesen y se paguen a tiempo.
Ingresar, aprobar y pagar algunos gastos correspondientes a la oficina general de la compañía
Tareas de Cuentas por Pagar:
Ejecutar los pagos semanales a los proveedores ya sea en cheques, transferencia bancaria en el portal del banco o desde el portal del proveedor, asegurándose que todas las facturas estén ingresadas en tiempo y forma en el sistema de R365.
Asegurar el buen funcionamiento de dichas ejecuciones de pagos semanales y llevar los controles adecuados y necesarios para garantizar que se realicen dichos pagos correctos a los proveedores correctos, así mismo, contacto directo con los proveedores para la confirmación de su pago.
Seguimiento de facturas vencidas de proveedores y analizar sus motivos.
Asegurarse que todas las facturas estén codificadas e ingresadas correctamente y que contengan comentarios claros y necesarios.
Revisar la correcta contratación y documentación requerida según las políticas de la compañía de nuevos proveedores.
Reportes:
Generar y detallar todos los gastos en un reporte general semanal.
Revisión y seguimiento de reportes en R365.
Asegurarse que toda la información generada en los reportes sea correcta y estén incluidos todos los gastos generados de manera mensual en tiempo y forma de todas las locaciones de la compañía.
Soporte de IT:
Creación de correos electronicos y control de acessos
Mantener listas de usuarios y claves e informacion actualizado
Apoyo en la creación de cuentas en el softwares que utiliza la empresa:
Google Drive
R365
Slack
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