UNKNOWN

ADAPTED_NOW

Design Management Company has over 20 years of networking, resources and experience in the interior design, architecture, construction and home furnishings industry, so we understand businesses and hiring needs. This role is a good fit for someone who already knows the pace of an interior design studio, enjoys wearing many hats, and likes helping a creative team do its best work every day.

Design Management Company

Office Manager

Leoforce-Top Echelon

Through the program, participants will gain hands-on experience and exposure to experienced finance and operational leaders while developing the skills and leadership capabilities needed to progress toward a Finance Manager role. The role is designed for early-career professionals looking to build their careers in finance while developing experience in financial reporting, budgeting, forecasting, cost control, and operational finance.

<p>We focus on enriching and nourishing the lives of millions all over the world, providing a wide range of services—food, facilities and uniforms—to a diverse group of clients in 19 countries. We serve world champion sports teams, Fortune 500 companies, state-of-the-art healthcare providers and the world’s leading educational institutions. And every day, we dream of ways to do it better through our commitment to innovation and our passion for excellent customer service.</P>

<p><b>Innovation inspired by you</b><br>
The better we know the people we serve, the greater the experiences we can develop. Whether it’s food service, facilities or uniforms, our proprietary programs allow us to understand the wants and needs of our audiences. </p>

<p>Armed with that knowledge, our Service Stars spring into action, combining insights and ingenuity to deliver moments that make a difference. These innovations could be game-changing campus transformations. Or a simpler, quicker way for you to access condiments at the ballpark. In any case, our innovations help create experiences that make an impact.</p>

<p><b>Beyond great service</b><br>
Another key part of what makes us different is something we call service excellence.</p>

<p>To us, service excellence isn’t just about providing great customer service. It also means using time-tested practices and proven processes to get it right every day, everywhere, in everything that we do. And it's also about striking the perfect balance between doing something well over and over again and being responsive enough to the changing needs of clients and customers. It’s being open to the continuing cycle of innovation. Excellent, but never satisfied. Process-driven, but never locked in place.</p>

<p>We never stop thinking of new, better ways to get it right when our people impact the lives of clients and consumers every day.<p>

<p><b>Our people make all the difference—we make sure of it</b><br>
Our commitment to hiring, training and rewarding the right people ensures that our employees are more than just hard workers. They’re Service Stars, and that means they can be counted on to go above and beyond, every single day.</p>

<p>We understand that many times our people are literally the face of your business. That’s why all 270,000 Service Stars receive continual access to professional development and proprietary skills training. </p>

<p>The bottom line is this: when you work with Aramark, you can be confident you’ll be collaborating with the right people with the right skills and the right attitude. That’s true whether it’s for strategic expertise, operational excellence or just serving a morning coffee. That’s our commitment as trusted partners and Service Stars. That’s the Aramark way.</p>

Aramark

2027 Management Accelerator Program (MAP) - Finance - Corrections - Dallas - TX

J-Vers Cloud

Work with accounts payable on delinquent accounts, assist with AP to communicate with customers, collect payments from customers and maintain accurate customer records. Develop and execute territory sales plans to expand existing customer base and develop new customers within assigned territory and market segments to "grow the business".

YEAR

Sunbelt Rentals

Outside Sales Representative - Trench Safety

American Rental Association

FEED

The Corporate Accounting Accounts Payable Specialist is responsible for verifying vendor invoices, matching invoices with purchase orders, and reconciling vendor accounts in a timely and accurate manner. This role plays a key part in managing the accounts payable cycle, ensuring compliance with corporate policies, resolving vendor invoice discrepancies, and supporting month-end close processes.

Saulsbury Industries Inc

Corporate Accounting Accounts Payable Specialist

linkup_via_bold

captcha_enabled?":false,"remote":false,"max_salary":{"amount":"75000.00","currency":"USD"},"min_salary":{},"pay_frequency":"annually","show_remote_in_location":false,"hidden?":false,"questions":[{"table":{"id":9540867,"option_type":"yes-no","question":"Are you legally authorized to work in the United States without current or future employer sponsorship?","required?":true,"flags":null,"options":["Yes","No"]}},{"table":{"id":9540868,"option_type":"yes-no","question":"Will you now or in the future require visa sponsorship (e.g., H-1B, TN, OPT, CPT, or other employment-based sponsorship)?","required?":true,"flags":null,"options":["Yes","No"]}},{"table":{"id":9540869,"option_type":"yes-no","question":"Are you a U.S. Citizen or U.S. Permanent Resident (Green Card Holder)?","required?":true,"flags":null,"options":["Yes","No"]}},{"table":{"id":9540870,"option_type":"yes-no","question":"Do you have at least 4 years of Accounts Payable experience processing invoices and vendor payments in a high-volume environment?","required?":true,"flags":null,"options":["Yes","No"]}},{"table":{"id":9540871,"option_type":"essay","question":"Do you have Yardi or similar ERP experience","required?":true,"flags":null,"options":[]}}]}},"labelTranslations":{"back_to_jobs":"Back to Jobs","apply_for_this_position":"Apply for this Position","back_to_wl_jobs":"All Jobs at Paychex Applicant Tracking"},"lang":"en","recaptchaSiteKey":"6Le5hLsSAAAAAE43yKMBj3XR8Ox2GNeDD4VYZx_5","showGDPRDisclosure":null,"showNotify":true,"showReferral":true,"source":null,"widgetMode":null,"showBackButtons":false}" class="apply-button-group">. ","captcha_enabled?":false,"remote":false,"max_salary":{"amount":"75000.00","currency":"USD"},"min_salary":{},"pay_frequency":"annually","show_remote_in_location":false,"hidden?":false,"questions":[{"table":{"id":9540867,"option_type":"yes-no","question":"Are you legally authorized to work in the United States without current or future employer sponsorship?","required?":true,"flags":null,"options":["Yes","No"]}},{"table":{"id":9540868,"option_type":"yes-no","question":"Will you now or in the future require visa sponsorship (e.g., H-1B, TN, OPT, CPT, or other employment-based sponsorship)?","required?":true,"flags":null,"options":["Yes","No"]}},{"table":{"id":9540869,"option_type":"yes-no","question":"Are you a U.S. Citizen or U.S. Permanent Resident (Green Card Holder)?","required?":true,"flags":null,"options":["Yes","No"]}},{"table":{"id":9540870,"option_type":"yes-no","question":"Do you have at least 4 years of Accounts Payable experience processing invoices and vendor payments in a high-volume environment?","required?":true,"flags":null,"options":["Yes","No"]}},{"table":{"id":9540871,"option_type":"essay","question":"Do you have Yardi or similar ERP experience","required?":true,"flags":null,"options":[]}}]}},"labelTranslations":{"back_to_jobs":"Back to Jobs","apply_for_this_position":"Apply for this Position","back_to_wl_jobs":"All Jobs at Paychex Applicant Tracking"},"lang":"en","recaptchaSiteKey":"6Le5hLsSAAAAAE43yKMBj3XR8Ox2GNeDD4VYZx_5","showGDPRDisclosure":null,"showNotify":true,"showReferral":true,"source":null,"widgetMode":null,"showBackButtons":true}" class="apply-button-group">.

Discovery Senior Living

Accounts Payable, Senior Specialist

Minimum Years Of Work Experience: The incumbent for the Accounts Payable Specialist role must have at least 5 years' experience performing analysis and research on credit and inventory discrepancies in an Accounts Payable department at a business with a financial turnover of $100MM or more. Should a Candidate be submitted to fill a position by a recruiting or staffing services agency ("Agency"), the Company has no obligation to pay the Agency any fee for submission, offer, placement or any service without a fully executed contract of service covering the engagement.

<p>SRS Distribution Inc. has the strongest national network of independent roofing distributors with the most talented team of people working together to deliver the industry's best products and services. We have hundreds of locations in 44 states and continue to grow year-over-year. Our website has the latest list of branches.</p>
<p> In addition to our commitment to customer focus, SRS strives to become the preferred employer in the industry with highly-motivated and engaged employees operating in an entrepreneurial culture. This continual growth has established SRS as one of the fastest growing building products distribution companies in the U.S. SRS is a private company sponsored by Leonard Green & Partners and Berkshire Partners LLC, while being led by a management team of industry veterans. Find out more at <a href="http://www.srsdistribution.com">www.srsdistribution.com</a>. </p>
<p>SRS believes in hiring military veterans at any level for any position. We know your service trained you in many of the areas that we value, such as; leadership, teamwork, performance, integrity, and safety. If your experience matches our requirements, we want you to apply today.</p>
<p>Typical Opportunities:</p>
<h4>Branch Operations</h4>
<ul>
<li>Branch Management</li>
<li>CDL Driver</li>
<li>Inside Sales (Sales Administration)</li>
<li>Warehouse Personnel</li>
<li>Roof Top Loader/Striker</li>
</ul>
<h4>Branch Outside Sales</h4>
<ul>
<li>Territory Management</li>
</ul>
<h4>Corporate</h4>
<ul>
<li>Administration</li>
<li>Accounting and Finance</li>
<li>Fleet</li>
<li>FP&A</li>
<li>Financial Services</li>
<li>Human Resources</li>
<li>Information Technology</li>
<li>Legal</li>
<li>Marketing</li>
<li>Pricing</li>
<li>Procurement</li>
<li>Safety</li>
</ul>
<h4>University Programs</h4>
<ul>
<li>Management Trainee</li>
<li>MBA Leadership Development Program</li>
<li>Summer Internship</li>
</ul>
<h4><strong>Benefits:</strong></h4>
<h4>Health</h4>
<ul>
<li>Choice of medical plans (includes a wellness plan and telemedicine)</li>
<li>Vision Plan</li>
<li>Choice of dental plans</li>
<li>Basic Life Insurance paid by SRS</li>
<li>Employee Assistance Program (EAP)</li>
<li>Additional Life Insurance for employee and members of family available</li>
<li>Short-Term Insurance available</li>
<li>Long-Term Insurance available</li>
</ul>
<h4>Financial</h4>
<ul>
<li>401(k) Retirement plan with an opportunity for company match</li>
<li>Compensation plans that include a competitive wage and bonus opportunities</li>
<li>Paid weekly for all salaried and hourly employees</li>
<li>Flexible Spending Account</li>
<li>Dependent Care FSA</li>
<li>Pre-Paid Legal</li>
<li>Identity Theft</li>
<li>Discounts on our products</li>
<li>Vendor discounts</li>
</ul>
<h4>Paid Days Off</h4>
<ul>
<li>Paid vacation</li>
<li>Paid birthday</li>
<li>Paid holidays</li>
<li>Paid day of giving</li>
<li>Personal time off after 1st year</li>
<li>Jury duty</li>
<li>Bereavement pay</li>
</ul>
<h4>Can’t put a price tag on these benefits</h4>
<ul>
<li>Training and development, because we believe in hiring from within.</li>
</ul>
<p>Fun events at corporate and branches.</p>

SRS Distribution Inc.

Accounts Payable Specialist

ea_via_bold

Facilitate issuing new cards, changing credit card limits, canceling cards, and resolving staff problems related to credit card use and allocations. The Accounting Specialist will have 3-5 years related experience in accounts payable along with experience in coordinating a staff credit card program and or experience in expense management.

Radley USA LLC

Accounting Specialist

This position is responsible for processing vendor invoices, employee expense reports, and purchase order requests using Concur, while managing payments through Sage Intacct. Manage employee expense reports, invoices, and purchase order requests using Concur Invoice, Expense, and Request applications.

<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

Sr. Accounts Payable Specialist

HaleyMarketing

OTHER

GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. gpac, a recruiting firm with 30+ years in business, is partnered with a well-established company in the structural steel and metals fabrication industry in the Dallas, TX area.

Gpac’s mission is to be the preferred staffing and recruitment solution by effectively delivering and connecting talent with successful companies and organizations. 
<br/><br/>
Our team, with collective experience of over 250 years, is passionate about wh

Gpac

Accounts Payable / Accounts Receivable Specialist

LogicMelon

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)

Summary: The Senior Accounts Payable Specialist is responsible for ensuring prompt reconciliation of invoices that have failed the three-way match criteria after entry into the Accounts Payable system and supplier statements to determine any unpaid versus paid payables. Rexel USA operates its electrical distribution business in the United States through eight Regions that go to market under various banner and trade names, including Rexel, Rexel Automation, Gexpro, Mayer, Talley and Platt Electric Supply.

Rexel

Senior Accounts Payable Specialist

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

The Accounting Specialist will own day-to-day accounts payable and accounts receivable processing and work across payroll, employee expenses, revenue, grants, and other financial processes to identify discrepancies, obtain missing documentation, correct coding and allocation issues, and ensure clean financial inputs. Monitor open receivables and aging, follow up on outstanding balances, and tie accounts receivable, cash receipts, and revenue activity to underlying invoices, contracts, contribution records, Salesforce, and other source systems.

Communities in Schools of The Dallas Region

Accounting Specialist, AP/AR

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 Plumbing, Heating and Air Conditioning Inc

And for those who enjoy spirits, Andrews is now distributing some of the top brands within the Spirits category such as Buffalo Trace, Fireball, Southern Comfort, Corazon, Wheatley, Seagram's, Canadian Mist, and other Whiskey, Rum, Vodka, Gin, Brandy, Cognac, and Tequila brands! An Accounts Payable Specialist can be expected to perform the following tasks in this role as a routine part of their job: Maintains ownership over the Accounts Payable mailbox.

Andrews Distributing

Accounts Payable Specialist II

This position will primarily focus on accounts payable, with additional responsibilities supporting accounts receivable and general accounting functions. This role will work with large volumes of financial data, detailed GL coding requirements, and multiple accounting systems.

Lee Hecht Harrison

Sr. Accounting Specialist

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.

The AP/AR Specialist is responsible for overseeing the organization’s accounts payable and accounts receivable processes, ensuring that payments, expenses, contributions, and financial records are processed accurately and timely. JOB RESPONSIBILITIES: Accounts Payable Manage daily accounts payable functions, including coding, data entry, invoice processing, and payment processing via checks, ACH, Ramp, and other approved payment methods.

Upperroom

Accounts Payable/Accounts Receivable Specialist

The successful candidate will be comfortable working in a collaborative accounting environment, supporting multiple priorities, and identifying opportunities to make existing processes more efficient. Build and maintain strong working relationships with new and existing vendors, resolving billing and payment questions promptly.

Accounting Specialist Jobs in Irving, TX

Office Manager Design Management Company

2027 Management Accelerator Program (MAP) - Finance - Corrections - Dallas - TX Aramark

Outside Sales Representative - Trench Safety Sunbelt Rentals

Corporate Accounting Accounts Payable Specialist Saulsbury Industries Inc

Accounts Payable, Senior Specialist Discovery Senior Living

Accounts Payable Specialist SRS Distribution Inc.

Accounting Specialist Radley USA LLC

Sr. Accounts Payable Specialist Wheeler Staffing Partners

Accounts Payable / Accounts Receivable Specialist Gpac

Specialist, Accounting (In Office) AAR Corp

Senior Accounts Payable Specialist Rexel

Accounts Payable Specialist Powerhouse

Accounting Specialist, AP/AR Communities in Schools of The Dallas Region

Accounts Payable Specialist Berkeys Plumbing, Heating and Air Conditioning Inc

Accounts Payable Specialist II Andrews Distributing

Sr. Accounting Specialist Lee Hecht Harrison

Accounting Specialist Westmoreland Builders, LLC.

Accounts Payable/Accounts Receivable Specialist Upperroom

Accounts Payable Specialist Goliath

Accounts Payable Specialist Berkeys Air Conditioning, Plumbing & Electrical

Similar Job Searches

See More Jobs

Stand out to leading employers.