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Summary: The Associate Vice President (AVP), Accounts Payable Solutions is a senior leadership role responsible for building, scaling, and operating Vizient's Accounts Payable (AP) capabilities within the broader Procure-to-Pay (P2P) Solutions portfolio. This role will lead the development of technology enabled services designed to streamline and automate the end-to-end accounts payable lifecycle for healthcare providers, including invoice receipt, processing, exception management, and payment.

YEAR

Vizient Inc

AVP, Accounts Payable Solutions

The Staff Pad is partnering with an established organization to identify an experienced Accounts Payable Supervisor to oversee and streamline accounts payable operations across multiple business entities from their DFW office. The ideal candidate combines strong technical accounting knowledge with people leadership, process improvement skills, and the ability to collaborate effectively with stakeholders across the organization.

The Staff Pad

Accounts Payable Supervisor - Hybrid Role | Full-Time

Zoho

This role will lead the development of technology enabled services designed to streamline and automate the end-to-end accounts payable lifecycle for healthcare providers, including invoice receipt, processing, exception management, and payment. As a key leader creating this newly established service line, the AVP will define the strategy, operating model, and go-to-market approach for AP solutions, ensuring alignment with client needs, market trends, and Vizient's broader revenue and growth objectives.

Vizient

Avp, Healthcare Accounts Payable Solutions

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The ACOUNTS PAYABLE REPRESENTATIVE II, is responsible for providing cross-functional support of all accounts payable needs of the business, daily interaction with the AP team, and providing guidance throughout the organization. The Accounts Payable Specialist supports invoice processing, employee expenses, supplier maintenance, and account reconciliations across multiple business units.

Amynta Agency

Accounts Payable Representative II

HOUR

Purpose of Position The Accounts Payable Clerk is responsible for prompt and accurate processing and payment of accounts payable invoices and employee expense reports. Tasks and Responsibilities Prepare and code vendor invoices in accordance with established procedures, obtain necessary approval and backup, and enter invoices into Costpoint.

<h2 class="uppercase" style="text-align: center;"><strong>CONNECTING TOP TALENT WITH TOP-TIER OPPORTUNITIES</strong></h2>
<p style="text-align: center;">Tailored Management is a global staffing firm that specializes in partnering with large organizations that run their contingent labor program in a VMS/MSP environment. We have the unique capacity to support programs across all scopes and geographic locations from a single headquarters, successfully elevating program performance across the board and minimizing costs, miscommunication and delivery times. But what do we really do? We bring together the best talent with the greatest opportunities.</p>

Tailored Management

Accounts Payable Admin

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LHH is partnering with an established organization in the Euless area seeking an experienced Senior Accounts Payable Specialist to join its accounting team. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Lee Hecht Harrison

Accounts Payable Administrator

Accounting Manager - United States - 196235 - Koch. Join our Talent Community.

Koch Inc

Accounting Manager

FULL_TIME

OTHER

From enabling next-generation communications and data transfer to providing rugged interconnect and electronic solutions for mission-critical systems, our technologies help customers advance capabilities across air, land, sea, and space. This position collaborates across operations, finance, shared services, and corporate capability teams to ensure financial integrity, effective decision-making, and continuous improvement of accounting processes and systems.

Molex

equestftpin

This contract role is responsible for ensuring accurate and timely processing of vendor invoices, payments, and related accounts payable functions. Wheeler Staffing Partners is seeking a detail-oriented Accounts Payable Representative to support high-volume invoice processing in a fast-paced environment.

<p>Wheeler Staffing Partners' (WSP) has outstanding client relationships providing consultants with access to some of the most desirable employment opportunities across the nation. Our experience, the solutions we provide, our business processes, and partnerships with our consultants and clients has made the company one of the most sought after placement firms for job seekers and companies of all sizes. WSP, provides all candidates with career opportunities, skill assessments, and interview consulting services and our clients with the candidates that meet their culture and skill set. From our Executive Retained Search Teams, Direct Hire and Contract Staffing Professionals to our RPO Service offerings, we create models to deliver a world-class service, with a sense of urgency and professionalism at the best price. Let us put our expertise and services to work for you!</p>

Wheeler Staffing Partners

Accounts Payable Representative

HaleyMarketing

Manage accounting operations for key Bank activities, including Federal Reserve activity, loan-related accruals and charge-offs, commissions, investment securities, FHLB borrowings, fixed assets, prepaids, accounts payable, vendor payments, ACH activity, and corporate settlement or clearing accounts; execute CECL accounting activities and transition recurring CECL process back into Accounting. As the Bank continues to grow in size, complexity, and product offerings, this role will ensure accurate and timely financial information, strengthen and revamp regulatory reporting processes including the Call Report, execute CECL accounting activities within Accounting, and provide technical accounting expertise for emerging products, transactions, operational activities, and regulatory requirements.

First Command Financial Services, Inc.

Manager, Bank Accounting

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Manage accounting operations for key Bank activities, including Federal Reserve activity, loan-related accruals and charge-offs, commissions, investment securities, FHLB borrowings, fixed assets, prepaids, accounts payable, vendor payments, ACH activity, and corporate settlement or clearing accounts; execute CECL accounting activities and transition recurring CECL process back into Accounting. The Manager, Bank Accounting provides leadership over Bank accounting operations, month-end close, general ledger governance, financial reporting, technical accounting, balance sheet reconciliations, accounting policy, regulatory reporting, and internal controls over financial reporting.

Manager Bank Accounting

AP Specialist - 34402Job Link CopiedFull TimeOn-SiteCharlotte NC USAPrimary Location Address 1 8310 Technology DrivePosted within last 24 HoursApplyAbout Rack Room Shoes Rack Room Shoes is recognized as a footwear industry innovator and has proudly served our communities pairing people with their favorite shoes for over 100 years. Knowledge Skills and Abilities Excellent communication and interpersonal skills Detail oriented and highly organized deadline driven Skilled in time management and the ability to prioritize tasks Excellent critical thinking skills Strong understanding of accounts payable processes and basic accounting principles.

Rack Room Shoes Inc

Sr. AP Specialist

This role supports alignment between purchasing, inventory, receiving, and financial records by performing detailed reconciliations, analyzing received not invoiced (RNI) activity, resolving quantity and pricing variances, and helping ensure supplier discounts are captured where applicable. The Accounts Payable (AP) Coordinator II is responsible for the accurate and timely processing and payment of inventory-related supplier invoices, including exception-based, EDI and non-EDI, invoice activity within applicable Procure-to-Pay and ERP systems.

TTI Inc

Accounts Payable Coordinator II (Inventory) | Fort Worth, TX

The Accounts Payable (AP) Coordinator II (Expense) is responsible for accurate and on-time payment of vendor invoices for expense payables, researching/resolving complex accounts payable issues with suppliers and completing all phases of the weekly payment runs in accordance with internal accounting policies. Our Accounts Payable Coordinator II (Expense) Team: Reviews vendor invoices for proper approval signatures and accurately codes invoices with correct expense and general ledger account number.

Accounts Payable Coordinator II (Expense) | Fort Worth, TX

As the Senior Accountant, you will prepare financial forms and statements, perform general ledger accounting, prepare journal entries, conduct analyses, and assist with annual budgeting. Accounting Staff, including Accounts Payable Clerks, Accounts Receivable Specialist, and Accounting Clerk, report to Senior Accountant.

Atco Rubber Products

Accounting Senior Accountant

IRecruitee

Mueller Industries

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

This role drives operational excellence across AP, leads key initiatives, provides guidance on higher risk matters, and supports team development and departmental strategy. In addition to advanced Accounts Payable expertise, this role is accountable for process ownership, risk mitigation, system optimization, and talent pipeline development, and acts as an escalation point for accounting matters.

Black & Veatch Holding Co

Accounts Payable Operations Manager (Bird Electric)

Cross-Functional CoordinationWork closely with Sales, Logistics, Operations, Finance, and other departments to resolveaccounting and customer/vendor-related issues. The ideal candidate is a well-rounded accounting professional who can work across both AP and AR,exercise sound judgment, identify and resolve issues proactively, and support the development andperformance of the accounting team.

ITO EN (North America) INC.

The role maintains vendor records, reconciles vendor statements and goods received not invoiced (GRNI) balances, responds to vendor inquiries, and supports month-end close and audits. The Accounts Payable Associate supports daily accounts payable operations by processing vendor invoices, performing three-way matching, resolving discrepancies, and preparing payments.

Accounting Specialist Jobs in Fort Worth, TX

AVP, Accounts Payable Solutions Vizient Inc

Accounts Payable Supervisor - Hybrid Role | Full-Time The Staff Pad

Avp, Healthcare Accounts Payable Solutions Vizient

Accounts Payable Representative II Amynta Agency

Accounts Payable Admin Tailored Management

Accounts Payable Administrator Lee Hecht Harrison

Accounting Manager Koch Inc

Accounting Manager Molex

Accounts Payable Representative Wheeler Staffing Partners

Manager, Bank Accounting First Command Financial Services, Inc.

Manager Bank Accounting First Command Financial Services, Inc.

Sr. AP Specialist Rack Room Shoes Inc

Accounts Payable Coordinator II (Inventory) | Fort Worth, TX TTI Inc

Accounts Payable Coordinator II (Expense) | Fort Worth, TX TTI Inc

Accounting Senior Accountant Atco Rubber Products

Accounting Senior Accountant Mueller Industries

Accounts Payable Manager Pegasus Logistics Group

Accounts Payable Operations Manager (Bird Electric) Black & Veatch Holding Co

Accounting Manager ITO EN (North America) INC.

Accounts Payable Associate Marmon Holdings

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