UNKNOWN

FEED

The Accounts Payable Manager is responsible for overseeing all accounts payable operations across domestic and international entities, ensuring timely and accurate processing of vendor invoices, compliance with internal controls, and adherence to company policies. Directs and manages all accounts payable functions, including invoice processing, vendor maintenance, disbursements, and payment execution across multiple entities.

Pegasus Logistics Group

Accounts Payable Manager

ea_via_bold

With more than 8,000 employee-owners, Austin Industries provides nearly every type of civil, commercial and industrial construction services through the expertise of our operating companies: Austin Bridge & Road, Austin Commercial and Austin Industrial. This Company does not accept and will not consider unsolicited resumes or any other unsolicited candidate information submitted to the Company or any of its employee-owners by staffing agencies, search firms, or third-party recruiters in response to a posted vacancy.

Austin Industries Inc

Accounts Payable Clerk (Dallas, TX) - Austin Industries

HOUR

This role leads our Accounting Assistant, partners closely with department heads and vendors, and plays a key part in keeping our vendor relationships strong and our books accurate. You'll start by learning how we work today, then help us design smarter, more efficient processes as we grow, including getting the most out of Ramp, our newest payables platform.

Saint Bernard

PinpointHQ

WHO WE ARE: Premier Trailer Leasing is a ' USA Today Top Work Place ' and one of the largest trailer leasing and rental companies in the nation, specializing in long-term leasing and short-term rental services for over-the-road vans, flatbeds, refrigerated equipment and chassis with an inventory of 70,000 trailers and a growing network of locations across the United States. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.

Premier Trailer Leasing

Accounts Payable Analyst

A Mid-Level AP/AR Specialist supports the organization's financial health by ensuring timely, accurate processing of vendor payments and customer billings. This role maintains the integrity of cash flow, strengthens internal controls, and provides reliable financial data to the accounting team.

Expert In Recruitment Solutions

AP/AR Specialist

jobdiva

To conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. As part of GBS, the Accounts Payable function plays a critical role in CoreWeave''s Procure-to-Pay (P2P) process, ensuring operational excellence, strong controls, and high-quality service delivery as the company scales globally in a public-company environment.

YEAR

CoreWeave Inc

Senior Accountant, Accounts Payable

ADAPTED_NOW

As a Lead Accounts Payable Analyst, you will oversee the end-to-end accounts payable function, ensuring accurate and timely processing of invoices, payments, and expense reports. You will serve as a subject matter expert, provide guidance to junior team members, and collaborate with cross-functional stakeholders to improve processes, strengthen internal controls, and support financial reporting and compliance requirements.

Pinnacle

Lead Accounts Payable Analyst

Accounts Payable and Receivable professionals are responsible for managing the financial transactions of an auto dealership, including payments to vendors and receipt of payments from customers. Forbes Todd Automotive is a family-owned dealer group that prides itself on a strong emphasis on work/life balance.

Goodson Acura

Staff Accountant I - Accounts Payable and Receivables

Audi Dallas

Company: CFM Materials Job field: Finance and management Location: Grapevine, Texas, United States Contract type: Permanent Contract duration: Full-time Required degree: Bachelors Degree Required experience: More than 3 years Professional status: Employees / Staff Salary range: N/A. In addition to its core operation, the company also sells surplus inventories for CFM International and provides inventory for its parent companies MRO (maintenance, repair and overhaul) network around the world.

Safran SA

CFM Accounting Leader

Develop a comprehensive understanding of internal functions, including payroll, accounts payable, accounts receivable, product structure, and company initiatives, to effectively resolve issues. Prepare and maintain schedules to track various costs and support the accurate posting of monthly journal entries, ensuring precise account balances.

AA2IT

Billing Specialist IIILocation: 100% remote

From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. Responsible for processing and ensuring invoices have been billed accurately by comparing the invoice to the approved Purchase Order and receipt of inventory on the PO in accordance with Company threshold guidance.

Oldcastle BuildingEnvelope

Accounts Payable Associate

The Administrator collaborates across Business Units to streamline workflows, supports vendor account reconciliations and bank reconciliation activities, and hosts vendor meetings as needed. Responsible for daily 2-way and 3-way invoice matching, open payables monitoring, and partnering with Plant Operations and Procurement to resolve receiving issues, PO discrepancies, and billing variances.

Trinity Industries Inc

Administrator, Accounts Payable

Conducts detailed reviews and processes onsite operational expenses for payment by reconciling work performed or products purchased, codes expenses to appropriate Chart of Account codes, and manages communication between the vendor/contractor, accounting, and the client/owner as needed. Additionally, the Community Support Specialist will prepare financial close out, ensure accuracy and process all payables, and will be responsible for resident and vendor communication and related accounting and financial transactions as necessary.

Greystar Real Estate Partners LLC

Transition Specialist - Community Support Specialist

FULL_TIME

Manage all AP Processing for the operating expenses of the firm, including vendor onboarding, invoice coding, invoice approval tracking and posting to the general ledger using Deltek Vantagepoint software. Responsibilities: Serve as Accounting’s first point of contact and represent the department and the firm in a highly professional manner; interfacing with internal clients, as well as external candidates, consultants, and vendors .

Corgan

Senior Accounts Payable Analyst

[AW]-iCims

The Project Accountant supports the accurate recording, analysis, and reporting of daily financial transactions for both corporate operations and individual construction projects and will apply generally accepted accounting principles (GAAP) in accordance with the AICPA Construction Accounting Guide. The ideal candidate will possess a high level of attention to detail, strong organizational and communication skills, a collaborative mindset, and a strong work ethic.

Hillwood Properties

Project Accountant

Every year, guests visit our venues for an experience that's hard to find anywhere else: hitting golf balls toward a target-lined outfield, tracking every shot in real time, enjoying great food and drinks, and connecting with friends, family, and coworkers. The Senior Accountant will support the Accounting team's monthly, quarterly, and annual close process, with a focus on prepaid and accrued expenses, payroll accounting, and construction and fixed asset accounting.

TopGolf International, Inc.

Sr Accountant

Anywhere Integrated Services is a full-service title, settlement, underwriting and vendor management services company serving real estate companies, affinity groups, corporations and financial institutions in support of residential and commercial real estate transactions. The Escrow Support Specialist is responsible for: Assisting with systems training for new software platforms for current and new staff as well as onboarding tasks for new employees.

Anywhere Real State Inc.

Escrow Support Specialist (Independence Title - DFW Area)

Provide responsive customer service, maintain consistent follow-up, research and reconcile outstanding items, and coordinate billing or payment variances with customers, Sales, Billing, and Accounting. We value our employees' Quality of Life, and when it comes to mental health, recovery, and self-care, there is no one-size-fits-all approach that is why we provide resources where employees can find information on several wellness topics like nutrition, exercise, emotional health, and more!

McGrath RentCorp

Credit Collections Administrator

Reporting to the AP Manager, this member of the team will be responsible for overseeing the administration of the expense reporting process, including reconciliation of the company credit card statement to expense reports submitted by employees, and reviewing employee submitted expense reports for proper accounting treatment and compliance with accounting policies. With 424 stores across nine states in the Midwest and Southwest, Yesway is renowned for its iconic foodservice offerings, diverse grocery selections, and private-label products, including Allsup’s deep-fried burrito.

Accounting Specialist Jobs in Dallas, TX

Accounts Payable Manager Pegasus Logistics Group

Accounts Payable Clerk (Dallas, TX) - Austin Industries Austin Industries Inc

Accounts Payable Manager Saint Bernard

Accounts Payable Analyst Premier Trailer Leasing

AP/AR Specialist Expert In Recruitment Solutions

Senior Accountant, Accounts Payable CoreWeave Inc

Lead Accounts Payable Analyst Pinnacle

Staff Accountant I - Accounts Payable and Receivables Goodson Acura

Staff Accountant I - Accounts Payable and Receivables Audi Dallas

CFM Accounting Leader Safran SA

Billing Specialist IIILocation: 100% remote AA2IT

Accounts Payable Associate Oldcastle BuildingEnvelope

Administrator, Accounts Payable Trinity Industries Inc

Transition Specialist - Community Support Specialist Greystar Real Estate Partners LLC

Senior Accounts Payable Analyst Corgan

Project Accountant Hillwood Properties

Sr Accountant TopGolf International, Inc.

Escrow Support Specialist (Independence Title - DFW Area) Anywhere Real State Inc.

Credit Collections Administrator McGrath RentCorp

Staff Accountant – Accounts Payable/Expense Reports Yesway Careers

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