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Job Summary We are looking for an experienced Finance Accounts Payable (AP) Program Manager to lead global AP transformation, process improvement, governance, and finance operations initiatives. The candidate will work with Finance, Procurement, Business, IT, and Vendor teams to improve AP processes, controls, automation, and overall operational efficiency.

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eTeam Inc.

Finance Accounts Payable (AP) Program Manager

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PER_DIEM

Our growing number of amazing partners includes Allegheny Health Network, Ascension, Baptist Health System, Baylor Scott & White Health, ChristianaCare, Dignity Health St. Rose Dominican, The Hospitals of Providence, INTEGRIS Health, MultiCare and WellSpan. You'll be asked to facilitate patient tracking and billing by obtaining/verifying accurate and complete demographic information, financially securing, and collecting out-of-pocket responsibility from guarantors to maximize hospital reimbursement.

Emerus

Patient Access Specialist | PRN Days/Nights | Grand Prairie

[AW]-iCims

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.

HOUR

Pinnacle

Lead Accounts Payable Analyst

FULL_TIME

Patient Access Specialist | FT Nights

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

Our growing number of amazing partners includes Allegheny Health Network, Ascension, Baptist Health System, Baylor Scott & White Health, ChristianaCare, Dignity Health St. Rose Dominican, The Hospitals of Providence, INTEGRIS Health, MultiCare and WellSpan. You''ll be asked to facilitate patient tracking and billing by obtaining/verifying accurate and complete demographic information, financially securing, and collecting out-of-pocket responsibility from guarantors to maximize hospital reimbursement.

Emerus Hospital Partners LLC

Patient Access Specialist | FT Days

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

This position is responsible for supporting daily office operations, such as visitor management, safety, hospitality experiences, reception (including answering multiline telephone systems for a single location or multiple locations) and facilities coordination in accordance with workplace experience support playbooks and firm policies and guidelines. Coordinate with building management to maintain information related to building security, including workplace health and safety team and/or emergency evacuation team, environmental sustainability efforts, forms and documents required from the landlord, and special requests for our space and maintenance issues.

YEAR

Workplace Experience Support Specialist

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PART_TIME

The role responds to member and staff inquiries via phone and email, processes service requests, posts funds to member accounts and general ledger entries, reconciles online-funded accounts, works recurring reports, and participates in user acceptance testing for digital releases. The Specialist, Digital Services is responsible for all enterprise compliance obligations applicable to a CUTX team member, including BSA/AML, OFAC, USA PATRIOT Act/CIP/CDD, GLBA and the Safeguards Rule, Fair Lending laws (ECOA/Reg B, Fair Housing Act), UDAAP, Information Security and Acceptable Use, and the CUTX Code of Conduct.

Credit Union of Texas

Digital Services Specialist

Working with the Assistant Controller and the A/P Supervisor helps to facilitate improvement of workflow and processes for the A/P team to improve accuracy, quicken turnaround time, reduce paper, and add value for internal customers. Research and respond to inquiries (internal & external) regarding invoice/check status, as well as inquiries that require additional explanation or copies of supporting documentation.

Fiberlight

AP Specialist

Since 2005, we've partnered with Fortune 500 and high-growth companies to deliver high-quality talent across technology, engineering, business operations, and professional services. We specialize in contract, contract-to-hire, and direct hire placements, supporting roles across IT, data & analytics, cloud, cybersecurity, finance & accounting, HR, operations, and more.

Trident Consulting

Mainframe Automation Specialist

Work closely with and coordinate with Hyphen departments including Application Support, Implementation, Training, Sales and Accounting to ensure the timely activation of customers. 3+ years working with SaaS or enterprise software in a technical customer-facing role (e.g., implementation, technical account management, or similar).

Hyphen Solutions LLC

Technical Product Specialist, BRIX

This role encompasses vendor invoice lifecycle management, payment execution, vendor banking information governance, and risk management based on company needs, and should go above and beyond assigned responsibility to support the AP function. Headquartered in Englewood Cliffs, N.J., Samsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems.

Samsung Electronics America Inc

Sr. Manager, Accounts Payable

The Integration Specialist partners with Finance, Accounting, IT, and business leadership to deliver strategic initiatives, optimize integration processes, and support the organization's financial systems modernization roadmap. Serve as the primary Workday integration specialist, providing technical leadership while enabling shared ownership, documentation, and cross‑training across the Financial Systems team.

<p>Headquartered in Plano, TX, Cinemark Holdings, Inc. is a leader in the motion picture exhibition industry with 522 theatres and 5,888 screens in the U.S. and Latin America as of June 30, 2016.</p>
<ul>
<li>Our circuit is the third largest in the U.S. with 341 theatres and 4,576 screens in 41 states.</li>
<li>We ranked either #1 or #2 by box office revenues in 22 of our top 30 U.S. markets as of 12/31/2015.</li>
<li>We are the most geographically diverse circuit in Latin America with 181 theatres and 1,312 screens in 14 countries.</li>
<li>We have a presence in 13 of the top 15 metropolitan areas in South America as of 12/31/2015.</li>
</ul>

Cinemark Holdings Inc

Workday Integrations Specialist

NextStep Recruiting is working with a large distribution organization in the Anna, TX area that is looking to hire an Accounts Payable Lead for their busy team. Candidates should have: 4+ years of progressive, large company, full-cycle accounts payable experience along with 1+ years as a lead, mentor, or supervisor.

NextStep Recruiting

Accounts Payable Lead

PLA Holdings is committed to providing reasonable accommodations to qualified applicants and employees with disabilities, for sincerely held religious beliefs and practices, and for known limitations related to pregnancy, childbirth, or related medical conditions, in accordance with applicable law, unless doing so would create an undue hardship. You'll run the full payment cycle from invoice matching through disbursement, resolve issues directly with vendors, and supervise our Accounting Coordinators.

<p>Propak is a proactive provider of leading-edge logistics, transportation and supply chain management solutions.</p>

Propak Logistics, Inc.

Accounts Payable Analyst

OTHER

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.

CoreWeave

Senior Accountant, Accounts Payable

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In addition, the job supports month-end and year-end close activities, maintains organized billing records and reporting, monitors deadlines and workflow risks, and builds trusted partnerships while demonstrating Humanity, Diversity, Integrity, Tenacity, and Curiosity in daily work and interactions. Process and reconcile vendor invoices - Audit and process vendor invoices while verifying coding, cost allocations, fees, commissions, and other billing elements to ensure accuracy and alignment with approved statements of work, insertion orders, and client billing requirements.

Moroch Holdings, Inc. (Inactive)

Billing Specialist

Manage all aspects of customer billing, including use of oil & gas-specific accounting and billing platforms (e.g., OpenInvoice or similar). Minimum of three (3) years of billing and accounts receivable experience; oilfield services experience preferred.

Rolfson Oil LLC

Accounts Receivable Billing Specialist

Finally, Thomson Reuters offers the following additional benefits: optional hospital, accident and sickness insurance paid 100% by the employee; optional life and AD&D insurance paid 100% by the employee; Flexible Spending and Health Savings Accounts; fitness reimbursement; access to Employee Assistance Program; Group Legal Identity Theft Protection benefit paid 100% by employee; access to 529 Plan; commuter benefits; Adoption & Surrogacy Assistance; Tuition Reimbursement; and access to Employee Stock Purchase Plan. Drive proactive outbound prospecting and pipeline generation through phone, email, social media, and in-person engagement, with a focused emphasis on senior decision-makers at the largest government accounts nationwide, including agency directors, CIOs, chief procurement officers, cabinet secretaries, and legislative staff.

Accounting Specialist Jobs in Dallas, TX

Finance Accounts Payable (AP) Program Manager eTeam Inc.

Patient Access Specialist | PRN Days/Nights | Grand Prairie Emerus

Lead Accounts Payable Analyst Pinnacle

Patient Access Specialist | FT Nights Emerus

Staff Accountant I - Accounts Payable and Receivables Goodson Acura

Patient Access Specialist | FT Days Emerus Hospital Partners LLC

Administrator, Accounts Payable Trinity Industries Inc

Workplace Experience Support Specialist RSM

Digital Services Specialist Credit Union of Texas

AP Specialist Fiberlight

Mainframe Automation Specialist Trident Consulting

Technical Product Specialist, BRIX Hyphen Solutions LLC

Sr. Manager, Accounts Payable Samsung Electronics America Inc

Workday Integrations Specialist Cinemark Holdings Inc

Accounts Payable Lead NextStep Recruiting

Accounts Payable Analyst Propak Logistics, Inc.

Senior Accountant, Accounts Payable CoreWeave

Billing Specialist Moroch Holdings, Inc. (Inactive)

Accounts Receivable Billing Specialist Rolfson Oil LLC

Nationwide Government Sales Specialist - High Value Accounts Thomson Reuters Corp

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