Current jobs related to accounts payable - Grapevine - The Trade Group


  • The LaSalle Group Southlake, TX

    Our client is seeking a detail-oriented and experienced Accounts Payable Specialist to support daily AP processes and ensure efficient, accurate processing of vendor payments. This role requires excellent technical skills, strong organization, and the ability to manage multiple ...


  • The LaSalle Group Southlake

    Our client is seeking an experienced Accounts Payable Specialist to support daily AP processes and ensure efficient, accurate processing of vendor payments. This role requires excellent technical skills, strong organization, and the ability to manage multiple tasks while maintain ...


  • Aston Carter Flower Mound

    Job Title: Accounts Payable Specialist · Job Description · We are seeking a highly skilled Accounts Payable Specialist to contribute to our team. This role involves in-depth invoice research and analysis, thorough review of the procure-to-pay process, utilizing Excel for vlookups ...


  • Aston Carter Flower Mound, TX

    Job Title: Accounts Payable Specialist Job Description We are looking for an Accounts Payable Specialist to join our team. This role involves invoice research and analysis, reviewing the procure-to-pay process, using Excel for vlookups and pivot tables to research payment terms ...


  • Randstad North America, Inc. Lewisville, TX

    Accou[ "Accounts Payable clerk with 3 yrs of experience. Must be able to work in a fast pace environment. Must handle invoice mailbox, mail, payments, and more. Must have basic AP terminology, and proficient with Excel (pivot tables & v-lookups, x-lo Accounts Payable, Clerk, Acco ...


  • Randstad Lewisville

    Are you detail-oriented with a passion for numbers? We seek a dedicated Accounts Payable clerk to join our team. This position offers valuable experience in processing invoices, reconciling accounts, and supporting financial operations. · Job Description · We are looking for an e ...


  • PRIMORIS USA Lewisville, TX

    Job Overview: Primoris Services Corporation is seeking an Accounts Payable Specialist. This position will be responsible for processing a high-volume account payable invoices which include the review of invoices for proper approvals, documentation before payment, and the correct ...


  • Westin Dallas Downtown Dallas

    Job Summary: · We are seeking a detail-oriented Accounting Associate to assist the Controller in overseeing the financial activities of the hotel. The ideal candidate will have strong organizational skills, attention to detail, and experience in accounting and hotel operations. · ...


  • Primoris Services Corporation Lewisville Full time

    Job Summary · Primoris Services Corporation is seeking an Accounts Payable Specialist in the Lewisville, TX area. This position will be responsible for processing a high-volume account payable invoices which include reviewing invoices for proper approvals, documentation after pay ...


  • The Hire Solution Irving Full time

    Job Description · Accounts Payable Analyst Job Summary: · The Accounts Payable Analyst will be responsible for managing the accounts payable process ensuring timely and accurate payment of invoices and maintaining vendor relationships. · Process and review invoices for appropriat ...


  • The Hire Solution Irving

    Accounts Payable Analyst Position · The company, a leading construction firm based in Irving, Texas, is seeking an efficient and detail-oriented Accounts Payable Analyst to manage the accounts payable process on a permanent basis. · Job Summary: · The ideal candidate will be resp ...


  • The Reserves Network Inc Irving Full time

    Job Title · Accounts Payable Administrator · Job Summary · The Accounts Payable Administrator is responsible for the processing and payment of invoices and contract payments, generating reports and other accounting functions as needed to ensure accurate, timely payments and finan ...


  • Excelin Health Services Irving Full time

    Job Description · Accounting Specialist Role Overview · The Accounts Payable Specialist will be responsible for managing transaction accounting and asset accounting functions. This includes general ledger management, accounts payable management, payroll management, and financial ...


  • The Reserves Network Irving Full time

    Job Description · Job DescriptionAccounts Payable Administrator | $20/hour | Monday-Friday 8am-5pm · Key Highlights · Competitive Pay of $20 per hour · Schedule: Monday-Friday 8am-5pm · Location: Irving, TX · Temp-to-Hire opportunity with career growth and stability · Weekly Pay ...


  • HMM America Inc. Irving Full time

    Job Description · About HMM America Shipping Agency: · HMM is a leading global shipping company operating over 130 state-of-the-art vessels encompassing more than 50 sea routes to over 100 ports of call. It collaborates with customers to develop customized supply chain solutions ...


  • Level Four Group, LLC Dallas Full time

    Job Description · We are growing and we need your support to drive our success in the financial services marketplace. Our entrepreneurial spirit is thriving after 20+ years, and we remain dedicated to embracing change. · We Offer:Casual Work Environment · Generous Paid Time Off · ...


  • The Hire Solution Irving Full time

    Job Title · Accounts Payable Analyst Opportunity at {company} · We are seeking a highly motivated and detail-oriented Accounts Payable Analyst to join our team in the US Corporate HQ office. · Daily Reporting and Reconciliation: Ensure timely and accurate reporting, research, and ...


  • Clay Cooley Auto Group Irving Full time

    Job Title: Automotive Accounts Payable Specialist · We are seeking an experienced and detail-oriented Accounting professional to join our team at Clay Cooley Automotive Group. · The successful candidate will be responsible for managing the accounts payable process, ensuring timel ...


  • Kingdom One Addison Part time

    Job Description · Job DescriptionKingdom One is a rapidly growing non-profit organization seeking an exceptional Accounts Payable Associate to share in its mission of building courageous, effective and healthy ministries. · This role offers the opportunity to leverage your God-gi ...


  • Convenience Fuel Centers Garland Full time

    Job Description · Accounts Payable Analyst Role at DFW Oil and Energy Inc. · Key Responsibilities: · Manage full-cycle Accounts Payable functions. · Process daily AP vouchers and manage customer service needs of internal business partners. · Sort, log, scan, and file invoices, ch ...


  • Exceptional Healthcare Inc. Dallas Full time

    Job Overview · The Accounts Payable Manager is responsible for overseeing the high-volume US corporate accounts payable department for a leading healthcare company. · Main Responsibilities · Manage the timely and accurate processing of invoices, including integrated invoices and ...

  • accounts payable - Grapevine - The Trade Group

    The Trade Group
    The Trade Group Grapevine

    3 weeks ago

    Default job background
    Full time
    Description

    Job Description

    JOB SUMMARY:

    We are seeking a skilled Accounting Specialist to join our team, reporting directly to the Accounting Supervisor. The ideal candidate will be responsible for accounting functions including vendor payments, invoice processing and vendor management.

    ESSENTIAL FUNCTIONS:

    • Review invoices for accuracy and completeness prior to payment processing.

    • Enter timely and accurate invoice information into our accounting system.

    • Provide excellent customer service to vendors and employees by responding promptly to inquiries and resolving issues.

    • Research and resolve invoice discrepancies with teams within the company and vendors.

    • Reconcile processed work by verifying entries and comparing system reports to balances.

    • Charge expenses to accounts and cost centers by analyzing invoice/expense reports.

    • Pay vendors by monitoring discount opportunities and scheduling and preparing checks.

    • Maintain accurate accounting ledgers by posting account transactions.

    • Verify vendor accounts by reconciling monthly statements and related transactions.

    • Maintain historical records by scanning and filing documents.

    • Disburse petty cash by recording entry and verifying documentation.

    • Report sales taxes by calculating requirements on paid invoices.

    • Protect the organization's value by maintaining confidentiality.

    • Stay up-to-date on industry developments by participating in educational opportunities.

    REQUIRED EDUCATION AND EXPERIENCE:

    • Associate's degree in Accounting or equivalent experience in full accounting cycle.

    • Minimum 3 years of A/P experience.

    • Strong verbal and written communication skills, as well as problem-solving skills.

    • Ability to work accurately and quickly under deadlines.

    • Cooperative, courteous, flexible and good natured individual with strong attention to detail.

    Company Description:

    ABOUT THE TRADE GROUP:
    • 3.8 Glassdoor rating
    • Founded in 1987
    • DFW Best and Brightest Companies to Work for 2021
    • World Exhibition Stand Awards 2020 Winner
    • Exhibitor Magazine's Find It - Top 40 Exhibit Producers 2020 Winner


Jobs
>
Grapevine
>
Accounts payable