UNKNOWN

FEED

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.

Marmon Holdings Inc

Accounts Payable Associate

HOUR

Marmon Holdings, Inc

ea_via_bold

You will manage purchase requests, vendor records, and accounts payable, keep our books accurate and current, and make sure our financial records hold up to government contract requirements. Fathom Robotics provides operations, maintenance, training, and applied engineering services for uncrewed maritime systems supporting U.S. Government and commercial defense programs.

Fathom Robotics

Procurement & Bookkeeping Specialist

Transforms recurring exceptions into preventable issues, creates visibility through clear KPIs and change logs, builds reusable SOPs and knowledge materials, and helps teams adopt stronger ways of working through training, storytelling, and practical tools. Analyzes AP transactional data, including invoices, purchase orders, and GR/IR, to identify processing bottlenecks, rework drivers such as MRBR blocks, tolerance failures, and unit-of-measure mismatches, as well as duplicate or erroneous payments.

Alcon Research

Sr. Associate – Accounts Payable

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

We’re looking for a detail-driven Accounts Payable Clerk who makes sure every invoice is accurately coded, properly approved, backed by the right paperwork and charged to the right job, the first time. Who We Want We’re seeking an Accounts Payable Clerk to join our Finance & Accounting team and keep vendor and subcontractor invoices accurate, approved and paid on schedule across our mitigation, restoration and construction projects.

Mooring Disaster Restoration and Commercial Construction

Accounts Payable Clerk

This position is located at the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Senior Manager-Accounts Payable, and will work closely with the Finance, Accounting, and Treasury teams to produce accurate and timely transactional processing related to purchasing and financial operations. The successful candidate will utilize strong business understanding, accounts payable payment expertise, solid communication skills, and keen attention to detail to become an effective team member at every level of the organization, understanding business objectives and providing insightful accurate reporting in support of those objectives.

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

Senior AP Payment Specialist

We seeking a candidate that has prior experience utilizing an accounting software, exposure to automotive transactions, and multi-tasking. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Hiley Automotive Group

Automotive Account Payable - Hiley Auto Group

Zoho

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

jobdiva

With 452 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. Through strategic acquisitions, new store developments, and a commitment to customer satisfaction, Yesway continues to solidify its position as one of the leading convenience retailers in the United States.

BW Gas And Convenience Holdings LLC

Staff Accountant - Accounts Payable/Expense Reports

You'll work closely with practice leadership and our accounting team to maintain clean books, control spend on products and supplies, and support a smooth month-end close. Code expenses to the correct GL accounts, classes, and locations, with attention to cost of goods (injectables, fillers, skincare inventory) versus operating expenses.

It's a Secret Med Spa

Accounts Payable Coordinator

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.

Yesway Careers

Staff Accountant – Accounts Payable/Expense Reports

FULL_TIME

The Senior Sales & Use Tax Specialist works independently on complex assignments, identifies and resolves tax issues, partners with Accounting, Accounts Receivable, Accounts Payable, Procurement, Customer Service, Plant Operations, and other business functions, and provides guidance to ensure transactions are appropriately taxed and tax compliance requirements are met. Overview: The Senior Sales & Use Tax Specialist is responsible for the accurate and timely administration of U.S. sales and use tax, Canadian GST/QST, Superfund Excise tax, and Unclaimed Property compliance activities and provides technical expertise and operational support across the organization.

Celanese International Corporation

Senior Specialist, Tax

[AW]-iCims

LHH is seeking a detail-oriented Accounts Payable Assistant to support daily vendor transactions, invoice processing, expense report review, and month-end closing activities. This role works closely with the Accounting Department, suppliers, department administrators, and international Branches to ensure accurate processing and timely resolution of discrepancies.

Lee Hecht Harrison

Accounts Payable Assistant

Backed by an expanding footprint, the company relies on a robust shared services framework to maintain financial accuracy, operational efficiency, and seamless transactional support across all its operating divisions. Execute daily, weekly, and monthly disbursement cycles across multiple operating companies, ensuring accurate processing of electronic payments (ACH/Wires) and checks.

DirectedLINK

Disbursement Specialist

Manatal

The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification and is subject to change as the needs of the employer and requirements of the job change. Monitor processes and procedures to maintain the integrity of the internal controls to prevent audit findings and monetary risks to the company, such as fraud and duplicate payments.

PF Holdings

Accounts Payable Supervisor

In this role, a typical day will include: Service Delivery: Transforms recurring exceptions into preventable issues, creates visibility through clear KPIs and change logs, builds reusable SOPs and knowledge materials, and helps teams adopt stronger ways of working through training, storytelling, and practical tools. Data-Driven Analytics & Insights: Analyzes AP transactional data, including invoices, purchase orders, and GR/IR, to identify processing bottlenecks, rework drivers such as MRBR blocks, tolerance failures, and unit-of-measure mismatches, as well as duplicate or erroneous payments.

Alcon Inc

Sr. Associate - Accounts Payable

Lead all aspects of global invoice processing, payment execution, and vendor master data governance • Lead special projects and global transformation initiatives as needed • Oversee timely and accurate processing of PO and non-PO invoices • Manage global payment methods (ACH, wire, check, virtual card, international payments) and optimize payment timing to maximize working capital • Manage month-end close activities related to AP, including accruals, reconciliations, and reporting. Support external and internal audits related to Accounts Payable • Ensure compliance with company policies, SOX/internal controls, tax regulations, and audit requirements • Drive automation initiatives including ERP enhancements, workflow tools, OCR solutions, and electronic invoicing • Develop and monitor KPIs (cycle time, cost per invoice, first-pass yield, discount capture rate, vendor satisfaction, aging metrics).

Sazerac Company

Global Accounts Payable Manager

United Flow Technologies is a platform established in July 2021 to invest in the municipal and industrial water and wastewater market. UFT has partnered with market leading businesses to create a national provider of process, pump, automation & control, and other equipment solutions.

United Flow Technologies

AR/AP Specialist

The Senior Sales & Use Tax Specialist works independently on complex assignments, identifies and resolves tax issues, partners with Accounting, Accounts Receivable, Accounts Payable, Procurement, Customer Service, Plant Operations, and other business functions, and provides guidance to ensure transactions are appropriately taxed and tax compliance requirements are met. The Senior Sales & Use Tax Specialist is responsible for the accurate and timely administration of U.S. sales and use tax, Canadian GST/QST, Superfund Excise tax, and Unclaimed Property compliance activities and provides technical expertise and operational support across the organization.

Accounting Specialist Jobs in Fort Worth, TX

Accounts Payable Associate Marmon Holdings Inc

Accounts Payable Associate Marmon Holdings, Inc

Procurement & Bookkeeping Specialist Fathom Robotics

Sr. Associate – Accounts Payable Alcon Research

CFM Accounting Leader Safran SA

Accounts Payable Clerk Mooring Disaster Restoration and Commercial Construction

Senior AP Payment Specialist Caris Life Sciences

Automotive Account Payable - Hiley Auto Group Hiley Automotive Group

Billing Specialist IIILocation: 100% remote AA2IT

Staff Accountant - Accounts Payable/Expense Reports BW Gas And Convenience Holdings LLC

Accounts Payable Coordinator It's a Secret Med Spa

Staff Accountant – Accounts Payable/Expense Reports Yesway Careers

Senior Specialist, Tax Celanese International Corporation

Accounts Payable Assistant Lee Hecht Harrison

Disbursement Specialist DirectedLINK

Accounts Payable Supervisor PF Holdings

Sr. Associate - Accounts Payable Alcon Inc

Global Accounts Payable Manager Sazerac Company

AR/AP Specialist United Flow Technologies

Senior Specialist, Tax Celanese Corp

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