UNKNOWN

FEED

The role is primarily responsible for Accounts Payable assistance, corporate P-Card administration, vendor setup documentation, Construction in Progress (CIP) coordination, maintaining prepaid and fixed asset subledgers, and maintenance of complete accounting records. Support Construction in Progress (CIP) project administration by following up with project owners, collecting project documentation, maintaining project status information, and coordinating the assignment and communication of project numbers.

AAR Corp

Specialist, Accounting (In Office)

The Accounts Payable Specialist is responsible for supporting day-to-day accounts payable operations, with a primary focus on invoice intake, research, routing, processing, and maintenance of accurate AP records. The ideal candidate is highly organized, detail-oriented, comfortable researching and resolving discrepancies, and able to manage a high volume of invoices and requests while maintaining accurate records.

Powerhouse

Accounts Payable Specialist

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Powerhouse Retail Services

YEAR

Known for bringing innovative seasonal décor and lifestyle collections to market, the company partners with retailers nationwide and showcases products in major markets including Atlanta, Dallas, and Las Vegas. As continued growth drives increased business activity, they are seeking a talented Accounting Specialist with experience in both Accounts Payable and Accounts Receivable to join their expanding finance team.

MMC Group

Accounting Specialist - AP / AR

jobdiva

Prepare and process vendor payments in accordance with company policies and contractual payment terms, including ACH transactions, wire transfers, and manual check payments. This role is responsible for managing the full accounts payable cycle, ensuring invoices are processed accurately and payments are completed on time.

HOUR

Lee Hecht Harrison

Position Summary The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers regarding accounts payable processes, identifies self-assessed sales tax invoices, verifies the accuracy of vendor invoices, processes 3-way matches with PO related invoices, codes non-PO invoices with correct general ledger segments, generates ACH and check payment runs, and assists with the 1099 process. This position is located at the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Accounts Payable Manager, and will work closely with the Finance and Accounting teams to produce accurate and timely transactional processing related to purchasing and financial operations.

Caris Life SciencesÂ® is a leading biotechnology company focused on fulfilling the promise of precision medicine through quality and innovation. Caris Molecular IntelligenceÂ®, the companyâ€™s healthcare information and comprehensive tumor profiling service with more than 70,000 patients profiled, provides oncologists with the most clinically actionable treatment options available to personalize cancer care today. Using a variety of advanced profiling technologies to assess relevant biological changes in each patientâ€™s tumor, Caris Molecular Intelligence connects biomarker data generated from a tumor with biomarker-drug associations supported by evidence in the relevant clinical literature. The company is also developing its ADAPT Biotargeting Systemâ„¢ technology, a revolutionary and proprietary blood-based platform for the development of novel therapeutics, drug delivery and drug target identification. The platform is also being developed for diagnosis, prognosis, and theranosis of cancer and other complex diseases. 
Caris also maintains the Center of Excellence Network for Precision Medicine (â€œCOE Networkâ€) which was established to promote the appropriate study and use of molecular profiling in the diagnosis and treatment of cancer with leading cancer centers in the United States. Headquartered in the Dallas-Fort Worth Metroplex, Caris Life Sciences offers services throughout Europe, the U.S., Australia and other international markets.

Caris Life Sciences

This role supports financial operations by ensuring timely invoice entry, vendor communication, and collaboration with internal teams. The Accounts Payable Specialist is responsible for accurately processing and maintaining accounts payable records using ComputerEase.

Westmoreland Builders, LLC.

Accounting Specialist

FULL_TIME

This role works closely with Accounting, Operations, Warehouse, field personnel, vendors, lenders, and other business partners to resolve discrepancies and maintain accurate financial records. This position is responsible for the full accounts payable cycle, including purchase orders, invoice processing, vendor payments, customer financing, deposits, reconciliations, and month-end close support.

Berkeys Air Conditioning, Plumbing & Electrical

[AW]-iCims

The Accounts Payable Specialist is responsible for accurately processing and managing invoices, payments, and vendor records to ensure timely, accurate, and compliant disbursement of funds. · Reconcile the AP subledger to the general ledger, review open items, and assist with month-end close activities, including accrual support and vendor statement reconciliations.

PACIFIC NORTHERN INC

Gethired

Department: Finance & Accounting FLSA Status: Non-Exempt Exemption: Non-Applicable Job Type: Regular Work Schedule: M-F 8:00-5:00 Flexible but consistent schedule; Modified at manager's descretion Job Status: Full Time Reports To: AP Manager or AP Supervisor Amount of Travel Required: None Positions Supervised: None POSITION SUMMARY Accounts payable (AP) specialist is responsible for assisting with the financial transactions related to vendor invoices, payments and expenses, various reconciliations, and special projects as assigned Reasonable Accommodations Statement To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. ) Customer Focus - Is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect.

PRIMESOURCE Building Products

Ideal candidates will have an associate degree or equivalent experience, with 1+ year of construction project accounting experience preferred, along with knowledge of construction accounting, job cost accounting, project billing, AP, payroll, and subcontractor billing and proficiency in Microsoft Excel, Word, Outlook, Adobe, or Bluebeam. This role partners closely with Project Managers and Project Controls to manage job codes and cost codes, review invoices and purchase orders, prepare customer and progress billings, coordinate subcontractor payment applications, and support construction payroll and timesheets.

The Boldt Co

Project Accounting Specialist

We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our fast-paced accounting team at Solo Brands — you may know us by one of our brands: Solo Stove, Chubbies, Isle Paddleboards, and Oru Kayaks. The ideal candidate has hands-on experience with NetSuite, Bill.com, invoicing software, and Excel, along with a strong background in vendor escalations, wholesale invoice processing, and corporate customer issue resolution.

Solo Brands Career

CORE RESPONSIBILITES: Check run will be once a week in office, which will require creating FedEx labels and dropping off special checks at FedEx. Our pet-obsessed professionals create a connected care network of trustworthy partners who bring creative innovation every day.

Destination Pet LLC

This position is ideal for an experienced AP professional who is comfortable working in a high-volume environment, has strong three-way matching experience, and can efficiently research and resolve invoice discrepancies while maintaining a high level of accuracy. If you're looking for an opportunity to join a global organization, expand your accounting experience beyond traditional AP, and potentially transition into a long-term position, we'd love to connect.

NextStep Recruiting

There is no monthly premium required for Employee's coverage: • Medical Insurance - Includes Medical, Dental, Vision, Audio, and Prescription Drug coverage + $125 annual reimbursement for purchase of eligible vitamins & minerals. Education: Accounting certification or associate's degree in accounting, or minimum three years accounting experience.

Welcome to SEW-EURODRIVE USA. Exceptional solutions have made SEW-EURODRIVE the standard for drive performance and reliability in the United States for more than three decades. Quickly solving problems so that our customers can be more productive and profitable continues to be our priority. SEW-EURODRIVE brings together everything you need to drive performance for your systems. A superior family of products. Exceptional customer service and fast delivery. Unsurpassed engineering and technical support. And innovative new technologies. We invite you to experience the SEW difference.

SEW-EURODRIVE

Site Accounts Payable Specialist

Specialist - Accounts Payable JobID: 7618 Position Type: Leading District Professional/Specialist - District ProfessionalDate Posted: 10/16/2026Location: District Service Center Closing Date: 10/30/2026 Additional Information: Show/HideSpecialist - Accounts PayableReports to: Manager - Accounts PayableSalary Range: $43,976 - $52,982Pay Grade: 705Duty Days: 239PCN: 26643-26646FLSA Status: Non-ExemptPOSITION PURPOSEPerforms complex, specialized accounting functions to ensure the accurate and timely processing of the school district's financial obligations. ESSENTIAL JOB FUNCTIONSReviews and processes vendor invoices, check requests, and employee travel reimbursements; matches invoices to purchase orders (POs) and receiving documents to ensure accuracy before authorizing payments.

Fort Worth Independent School District

Specialist - Accounts Payable

Successful Manufacturing company in Coppell Texas has immediate role for an experienced Accountant with extensive experience processing Payroll, reporting Taxes, D365 Support, insurance reporting, Account Payables, Account & Bank Reconciliations, Invoice Analyzing/Researching, Journal Entries & cashflow forecasting, and communicating financial information to management in a timely and accurate manner. Reconcile vendor accounts, balance sheet ledger accounts, bank accounts and manage month-end close activities.

Employee Magnets

This role reports to the Controller and is responsible for processing customer invoices, vendor payments, account reconciliations, and maintaining accurate financial records. About IDIS Americas: IDIS Americas Company is headquartered in Coppell, TX, designs, develops, manufactures, and distributes a full range of products for the video surveillance and machine vision markets.

IDIS Americas

Accounting Operations Specialist

Position Summary and Responsibilities: The Accounts Payable Specialist is primarily responsible for high-volume invoice processing and related activities to ensure the accurate and timely processing of purchase order (PO) and non-purchase order (non-PO) invoices for payment to vendors. The Accounts Payable Specialist also supports expense reporting, sales and use tax submissions, and month-end closing activities while maintaining accuracy, efficiency, and compliance with established procedures.

Ben E. Keith Co

We have free covered parking, on-site fitness center and we're in walking distance to the new Music Factory Entertainment complex, with excellent dining and social gathering options. OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans.

Accounting Specialist Jobs in Fort Worth, TX

Specialist, Accounting (In Office) AAR Corp

Accounts Payable Specialist Powerhouse

Accounts Payable Specialist Powerhouse Retail Services

Accounting Specialist - AP / AR MMC Group

Accounts Payable Specialist Lee Hecht Harrison

Accounts Payable Specialist Caris Life Sciences

Accounting Specialist Westmoreland Builders, LLC.

Accounts Payable Specialist Berkeys Air Conditioning, Plumbing & Electrical

Accounts Payable Specialist PACIFIC NORTHERN INC

Accounts Payable Specialist PRIMESOURCE Building Products

Project Accounting Specialist The Boldt Co

Accounts Payable Specialist Solo Brands Career

Accounts Payable Specialist Destination Pet LLC

Accounts Payable Specialist NextStep Recruiting

Site Accounts Payable Specialist SEW-EURODRIVE

Specialist - Accounts Payable Fort Worth Independent School District

Accounting Specialist Employee Magnets

Accounting Operations Specialist IDIS Americas

Accounts Payable Specialist Ben E. Keith Co

Accounting Specialist Sr OneMain (Formerly Springleaf & OneMain Financials).

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