UNKNOWN

FEED

Through our disciplined approach to capital allocation powered by our data science platform and superior operating results driven by the Welltower Business System, we aspire to deliver long-term compounding of per share growth and returns for our existing investors - our North Star. Perform monthly reconciliations of accounts payable transactions to ensure accuracy and completeness, while assisting with the preparation of financial reports, including accounts payable summaries and property-related financial statements.

Welltower, Inc

Accounts Payable Specialist, Property Accounting

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LiquidStack is seeking a highly motivated Accounts Payable / Accounts Receivable Specialist to support and scale our day-to-day accounts payable, accounts receivable, and accounting operations. Reporting to the Controller, this role will play a critical part in ensuring accurate financial processing, strong internal controls, timely collections, and efficient vendor management as the company continues to grow.

LiquidStack BV

Accounts Payable / Accounts Receivable Specialist

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.

YEAR

Radley USA LLC

Accounting Specialist

The Senior Accounts Payable Specialist performs full-cycle accounts payable maintenance, verification, matching, approval, account coding and payment processing for accounts payable transactions. Strong written and verbal communication skills - Ability to build a sustainable relationship of trust with vendors and peers, which is established and maintained through a clear, timely, accurate, responsive and professional communication style.

European Wax Center Inc

Senior Accounts Payable Specialist

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In 1999, two historic Catholic charities became one, forming CHRISTUS Health and creating a unique purpose in the modern health care market - to take better care of people. To extend the healing ministry of Jesus Christ, the mission that the Sisters of Charity Health Care system and Incarnate Word Health system shared for more than a century, is now also the mission of CHRISTUS Health. Ranked among the top 10 Catholic health systems in the United States by size, the CHRISTUS Health system includes more than 40 hospitals and facilities in seven U.S. states, Chile and six states in Mexico, with assets of more than $4.6 billion. Whether seeking care in Alexandria Louisiana, or Coahuila, Mexico, patients discover that the healing spirit is alive at CHRISTUS Health.

Christus Health

Accounts Payable Specialist Senior - Accounting

This position requires strong accounting knowledge, exceptional organization, and the ability to manage multiple client engagements while delivering accurate financial reporting and outstanding customer service. The Client Accounting Specialist is responsible for managing the complete bookkeeping and accounting functions for a portfolio of small and mid sized business clients.

Frontline Source Group Holdings, LLC dba dfwHR

Client Accounting Specialist

HaleyMarketing

This role is critical to ensuring timely and accurate payments, maintaining financial integrity, supporting operational excellence, and driving continuous improvement within the accounting department. We partner with established regional labs known for their strong community roots and long-standing customer trust and empower them with top-tier infrastructure and ISO/IEC 17025 accreditation.

Accredited Labs

Accounts Payable Specialist

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

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. Robbins Recruiting Solutions is partnering with a well-established plumbing parts wholesaler to identify an Accounts Payable Specialist to join their team.

Robbins Recruiting

Accounts Payable Specialists

Own the end-to-end processing of employee expense reports, ensuring accuracy, policy compliance, proper documentation, and timely reimbursement within established SLAs; Review and process complex and high-value expense submissions, including partner travel, international expenses, client entertainment, and multi-currency transactions; Verify receipts, GL coding, matter/client allocations, and approval routing for all T&E submissions, resolving discrepancies and returning non-compliant reports with clear guidance; Process employee reimbursements across all payment methods, coordinating with Payroll where applicable for integration with pay cycles; and. personal charge resolution and cardholder follow-up; Strong working knowledge of GAAP and SOX compliance requirements as they relate to T&E and the AP function; Direct experience with Emburse (Chrome River) for expense reporting and invoice management; Experience with corporate travel management platforms such as AMEX GBT, SAP Concur, Navan, or equivalent; Experience with virtual payables or virtual card programs (single-use accounts, supplier enrollment, rebate optimization); Exposure to procure-to-pay (P2P) platforms such as Zycus, Coupa, or equivalent; Experience supporting T&E platform evaluations, RFP processes, or system implementations; and.

Paul Hastings LLP

Specialist, Global Accounts Payable Expense

The Accounts Payable Specialist provides guidance 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, 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 Supervisor, 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

Contractor - Accounts Payable Specialist

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.

QXO is the fastest growing company in the $800 billion building products distribution industry and plans to become the tech-enabled leader by delivering best-in-class customer satisfaction and outsized returns for its shareholders. QXO, Inc. (NYSE: QXO) is the largest publicly traded distributor of roofing, waterproofing, and related products, and the second largest publicly traded distributor of lumber and building materials in North America.

QXO Inc

Specialist I, Accounts Payable

The position serves as Gateway’s primary ApprovalMax support contact, training employees, and monitoring approval workflows, and works with Gateway’s outsourced accounting firm to ensure transactions are properly documented, coded, and recorded. Works with the global department’s coordinator and helps track missions payments against approved commitments and budgets, prepares periodic missions reports, and notifies leadership of expiring commitments, changes in payment instructions, or insufficient designated funds.

Gateway Church

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. Gather, organize, and maintain supporting documentation in accordance with organizational policies and audit requirements, including contracts, legal documents, invoices, approvals, and payment receipts.

Upperroom

Accounts Payable/Accounts Receivable Specialist

We take pride in fostering a caring and innovative culture that enables us to collectively grow and overcome challenges in a connected, collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better. Process accounts payable for check printing via Workday ERP system; process Security Manager checkwriter system check printing.

Globe Life Inc

Accounts Payable Output Specialist (Onsite)

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

Proactively monitor and follow through on outstanding invoices, approvals, discrepancies, vendor inquiries, and payment-related issues, collaborating with department managers, procurement teams, receiving personnel, and vendors to ensure timely resolution and prevent delays in processing. Prepare payment runs, supporting documentation, and payment files for ACH, check, wire transfer, and virtual card programs, ensuring completeness and accuracy prior to authorized review and approval in accordance with established payment controls.

Accor SA

The Account Specialist is responsible for the accurate processing of scholarship payments to student accounts, due diligence process of student accounts and reporting of accounts to collection agency, processing of 1098-Ts, serving as back up for student refund process, and processing Banner to bookstore file for student charge outs. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; talk or hear.

West Georgia Technical College

Account Specialist, Accounting

FULL_TIME

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.

Accounting Specialist Jobs in Lewisville, TX

Accounts Payable Specialist, Property Accounting Welltower, Inc

Accounts Payable / Accounts Receivable Specialist LiquidStack BV

Accounting Specialist Radley USA LLC

Senior Accounts Payable Specialist European Wax Center Inc

Accounts Payable Specialist Senior - Accounting Christus Health

Client Accounting Specialist Frontline Source Group Holdings, LLC dba dfwHR

Accounts Payable Specialist Accredited Labs

Senior Accounts Payable Specialist Rexel

Accounts Payable Specialists Robbins Recruiting

Specialist, Global Accounts Payable Expense Paul Hastings LLP

Contractor - Accounts Payable Specialist Caris Life Sciences

Accounts Payable Specialist Caris Life Sciences

Specialist I, Accounts Payable QXO Inc

Accounts Payable Specialist Gateway Church

Accounts Payable/Accounts Receivable Specialist Upperroom

Accounts Payable Output Specialist (Onsite) Globe Life Inc

Accounting Specialist - AP / AR MMC Group

Accounts Payable Specialist Accor SA

Account Specialist, Accounting West Georgia Technical College

Accounting Specialist Westmoreland Builders, LLC.

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