NewManager Accounts Payable Analyst CollaberaManager Accounts Payable AnalystDallas$50–$54 / hourTemporaryContractorStrong communication, stakeholder management, and organizational skills; ability to manage multiple priorities in a fast-paced, growing environment. Prior experience managing or leading a team, or providing functional/lead-level guidance across contractors and outsourced resources.
NewSupervisor, Warehouse Treehouse FoodsSupervisor, WarehouseCarrollton, TXWe are investing in talent and creating a performance-based culture where employees can do their best work and develop their careers, directly impacting our mission to make high quality, affordable food for our customers, communities, and families. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work to help us "Engage and Delight - One Customer at a Time".
RN Supervisor - Oncology Carle HealthRN Supervisor - OncologyPeoria, TXCertifications: National Nursing Certification within 3 years - Varies; Licensed Registered Professional Nurse (RN) - Illinois Department of Financial and Professional Regulation (IDFPR); Basic Life Support (BLS) within 30 days - American Heart Association (AHA), Education: Bachelor‘s Degree: Nursing, Work Experience: Healthcare; Leadership. The RN Supervisor collaborates closely with providers, clinic leadership, and interdisciplinary team members and may provide leadership support across multiple oncology service areas and clinic locations as operational needs require.
NewSenior Accountant JobotSenior AccountantHouston, TX$115,000–$125,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful candidate will be responsible for overseeing all aspects of financial management, including corporate accounting, regulatory and financial reporting, as well as the development of internal control policies and procedures.
NewOperations Manager II - Warehouse (Supply Chain/Logistics) Penske Truck RentalOperations Manager II - Warehouse (Supply Chain/Logistics)GRAND PRAIRIE, TXWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening required. With operations in North America, South America, Europe and Asia, Penske and its associates help businesses move forward by increasing visibility and driving down supply-chain costs.
NewOperations Manager II- Warehouse (Supply Chain/Logistics) Penske Truck RentalOperations Manager II- Warehouse (Supply Chain/Logistics)SAN ANTONIO, TXWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening required. With operations in North America, South America, Europe and Asia, Penske and its associates help businesses move forward by increasing visibility and driving down supply-chain costs.
NewOperations Manager I - Warehouse (Supply Chain/Logistics) Penske Truck RentalOperations Manager I - Warehouse (Supply Chain/Logistics)SAN ANTONIO, TXWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening required. With operations in North America, South America, Europe and Asia, Penske and its associates help businesses move forward by increasing visibility and driving down supply-chain costs.
Operations Manager- Transportation (Supply Chain/Logistics) Penske Truck RentalOperations Manager- Transportation (Supply Chain/Logistics)COPPELL, TXWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening required. With operations in North America, South America, Europe and Asia, Penske and its associates help businesses move forward by increasing visibility and driving down supply-chain costs.
NewProperty Manager Accesso Partners/Accesso ServicesProperty ManagerHouston, TXOur commitment is to develop sound management practices to add long-term value to our client's properties by focusing on asset stabilization, tenant retention strategies, efficient planning of tenant improvements, and a diligent approach to reducing operating costs. The Property Manager will oversee the daily operation of the building, budgeting, and financial management, as well as tenant relations, tenant improvements, and construction administration.
NewDirector Finance - Finance CHRISTUS HealthDirector Finance - FinanceIrving, TXDemonstrates respect for customer needs by developing and maintaining an active willingness to demonstrate value-based leadership and to participate as a team member. Plans, organizes and directs all aspects of the financial department including the development/administration of policies on finance, accounting, internal controls, budget, auditing and billing.
Maintenance Technician III - SkyHouse Dallas Simpson Housing LLLPMaintenance Technician III - SkyHouse DallasDallas, TX$20.98–$25.28 / hourWe are proud to have been voted by our employees as a 2024 - 2026 USA Best Workplace in USA TODAY , as a 2023 and 2025 top company to work for by The Dallas Morning News , and as a 2024 and 2025 Top 15 workplace in the Real Estate Industry ! Maintenance Technician III - SkyHouse Dallas Luxury Apartment Homes (a premier class A 336-unit high-rise community located a short walk to Victory Park) – Dallas, TX .
OxyChem Accounts Payable Supervisor OxyChemOxyChem Accounts Payable SupervisorDallas, TexasOxyChem’s products play an essential role in everyday life, supporting critical applications in water treatment, pharmaceuticals, healthcare, manufacturing, automotive, personal hygiene, and residential and commercial construction. Oversee processing of invoices across plant, freight, corporate, and utility payables, ensuring proper 2way and 3way matching, tolerance validation, and approval routing.
Accounts Payable Supervisor Pro-VacAccounts Payable SupervisorDeer Park, TX$80,000–$95,000 / yearWhat You'll Do As our Accounts Payable Supervisor, you'll oversee the day-to-day operations of the Accounts Payable department while ensuring invoices, vendor payments, expense reimbursements, and financial transactions are processed accurately and on time. This role requires prolonged sitting while working at a computer, frequent keyboard use, occasional standing and walking, and the ability to review detailed financial documents with a high degree of accuracy.
Accounts Payable Supervisor Financial AdditionsAccounts Payable SupervisorIrving, Texasstrong>Financial Additions is searching for an experienced Accounts Payable Supervisor for a 2-3 month onsite contract role in Irving, Texas. Shared Services enivornment with Dynamics 365 and OCR experience is highly preferred!
Accounts Receivable & Accounts Payable Supervisor - Accounting Supervisor Inter State of MinnesotaAccounts Receivable & Accounts Payable Supervisor - Accounting Supervisor InterMarshall, TX$27.72–$41.81 / hourThe University has a special commitment to the educational needs of the people in its service region reflected through its curricula, cultural programs, diversity of staff and students, cooperative relationships with the public and private sectors, and regional institutions. We offer a comprehensive benefits package that features low-cost medical and dental insurance with affordable deductibles, employer-paid life insurance, short- and long-term disability, and pre-tax healthcare and dependent care accounts with a roll-over option.
Accounts Receivable & Accounts Payable Supervisor - Accounting Supervisor Inter Minnesota State Colleges and UniversitiesAccounts Receivable & Accounts Payable Supervisor - Accounting Supervisor InterMarshall, TexasThe University has a special commitment to the educational needs of the people in its service region reflected through its curricula, cultural programs, diversity of staff and students, cooperative relationships with the public and private sectors, and regional institutions. We offer a comprehensive benefits package that features low-cost medical and dental insurance with affordable deductibles, employer-paid life insurance, short- and long-term disability, and pre-tax healthcare and dependent care accounts with a roll-over option.
NewACCOUNTS PAYABLE SUPERVISOR Methodist Health SystemACCOUNTS PAYABLE SUPERVISORDallas, TXNamed one of the fastest-growing health systems in America by Modern Healthcare, Methodist has a network of 12 hospitals (through ownership and affiliation) with nationally recognized medical services, such as a Level I Trauma Center, multi-organ transplantation, Level III Neonatal Intensive Care, neurosurgery, robotic surgical programs, oncology, gastroenterology, and orthopedics, among others. The Accounts Payable Supervisor will provide direct support for hiring, training, and supervising Accounts Payable Staff ensuring the timely and accurate processing of vendor invoices and payments.
Accounts Payable Supervisor Methodist Health SystemAccounts Payable SupervisorDallas, TexasNamed one of the fastest-growing health systems in America by Modern Healthcare , Methodist has a network of 12 hospitals (through ownership and affiliation) with nationally recognized medical services, such as a Level I Trauma Center, multi-organ transplantation, Level III Neonatal Intensive Care, neurosurgery, robotic surgical programs, oncology, gastroenterology, and orthopedics, among others. The Accounts Payable Supervisor will provide direct support for hiring, training, and supervising Accounts Payable Staff ensuring the timely and accurate processing of vendor invoices and payments.
Accounts Payable Supervisor Performance Food Group CoAccounts Payable SupervisorTXWith the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S., Click Here for Benefits Information. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country.
Accounts Payable Supervisor First LegalAccounts Payable SupervisorDallas, TXPosition Summary: The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements. The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.
Accounts Payable Supervisor Lennox International IncAccounts Payable SupervisorRichardson, TX$90,000–$117,600 / yearLennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. The Accounts Payable Supervisor is responsible for leading daily AP operations and ensuring the timely and accurate processing of invoices and payments while maintaining strong internal controls and compliance with company policies.
Accounts Payable Supervisor Yesway CareersAccounts Payable SupervisorFort Worth, TexasWith 450 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. Oversee accounts payable to nontrade associates to ensure correct sorting, matching, entry, and approval of invoices and receipts including real estate and lease payments, utilities, marketing, and advertising, etc.
Accounts Payable Supervisor Equinix, Inc.Accounts Payable SupervisorDallas Infomart Office DAI, TXThe position will serve as an escalation point for complex AP inquiries, ensuring timely and accurate vendor payments while identifying opportunities to improve processes and reduce manual work. The targeted pay range for this position in the following location is / locations are: United States- Tampa Office TAO: 70,000 - 105,000 USD / Annual.
Accounts Payable Manager Pegasus Logistics GroupAccounts Payable ManagerCoppell, TexasThe 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.
Accounts Payable Lead SRS Distribution IncAccounts Payable LeadMcKinney, TXShould 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. This role supports the AP Supervisor by leading the team, ensuring efficient workflows, timely payments, and adherence to AP policies and procedures, and serving as a backup in the Supervisor's absence.
NewAccounts Payable Manager, Texas Institute for Electronics The University of Texas at AustinAccounts Payable Manager, Texas Institute for ElectronicsAustin, TexasHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. The Texas Institute for Electronics (TIE) is a University of Texas at Austin-supported semiconductor consortium of state and local government, pre-eminent defense electronics and semiconductor companies, national labs and nationally recognized academic institutions.
NewAccounts Payable Specialist Specialty1 PartnersAccounts Payable SpecialistHouston, Texas$25–$27 / hourThe Accounts Payable (AP) Analyst is responsible for performing full-cycle accounts payable functions, including processing, verifying, and reconciling invoices and payments for vendors and service providers across all dental practices within the organization. The Accounts Payable Specialist role exists to ensure timely and compliant processing of vendor payments, contributing to strong financial operations, vendor relationships, and overall organizational credibility.
Accounts Payable Specialist J.B. Poindexter & Co., Inc.Accounts Payable SpecialistHouston, TXReporting to Corporate Finance Management for JB Poindexter & Co, the Accounts Payable Specialist will oversee the day-to-day AP function responsible for the full AP cycle workflow. Essential Job Functions: Process Invoices in a timely manner through Intellichief and JD Edwards: Check Invoices with Purchase Orders to Match Voucher.
JBP - Accounts Payable Specialist J.B. Poindexter & Co., Inc.JBP - Accounts Payable SpecialistHouston, TXReporting to Corporate Finance Management for JB Poindexter & Co, the Accounts Payable Specialist will oversee the day-to-day AP function responsible for the full AP cycle workflow. Essential Job Functions: Process Invoices in a timely manner through Intellichief and JD Edwards: Check Invoices with Purchase Orders to Match Voucher.
Contractor - Accounts Payable Specialist Caris Life SciencesContractor - Accounts Payable SpecialistIrving, TexasPosition Summary 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.
Accounts Payable Manager Financial AdditionsAccounts Payable ManagerIrving, TexasClose the AP module at onth-end and reconcile key AP-related accounts, including credit cards, expense systems, AP aging, disputes, and general ledger accounts. Monitor AP aging, vendor master data, credit card activity, and payment processing to ensure accuracy and compliance.
Accounts Payable & Payroll Manager NextStep RecruitingAccounts Payable & Payroll ManagerDallas, TexasNextStep Recruiting is working with a fantastic mid-sized Hospitality Industry Organization in the Uptown Dallas area, which is looking to hire an Accounts Payable Manager who also has strong payroll experience as well. Candidates should have: 5+ years of hands-on accounts payable and payroll processing experience at mid-sized organizations.
Accounts Payable Specialist Knighted VenturesAccounts Payable SpecialistDallas, TexasReporting to the Accounts Payable Supervisor, the Accounts Payable Specialist will be responsible for managing the accounts payable functions of the department for multiple entertainment entities within our portfolio including, but not limited to, reconciling accounts, managing relationships with vendors, and successfully developing and implementing accounts payable processes. After making a conditional offer and running a background check, if Knighted is concerned about a conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report.
Accounts Payable Rep City of DentonAccounts Payable RepDenton, TX$20.20–$26.27 / hourResponsible for processing vendor invoices and entering them for payment through three-way match in the City's enterprise resource planning system and similar software and for designated letters of vendors. Follow established safety procedures and techniques to perform job duties, including lifting and climbing; operate tools and equipment according to established safety procedures.
Accounts Payable Clerk Cleburne Independent School DistrictAccounts Payable ClerkCleburne, TXReceive and process for payment all accounts payable invoices, requisitions, purchase orders, receipts, and vendor information. Note: This document describes the general purpose and responsibilities assigned to this job and is not an exhaustive list of all responsibilities and duties that may be assigned or skills that may be required.
Specialist, Accounts Payable Assa Abloy ABSpecialist, Accounts PayableFort Worth, TXPay vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation. The Accounts Payable Specialist in Ft. Worth, TX completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Accounts Payable Coordinator I, II, III Raba Kistner Consultants IncAccounts Payable Coordinator I, II, IIISan Antonio, TXReview of vendor invoices and statements, routing documents via email to appropriate Accounting Team members and Business Managers, including determining if accruals are needed for monthly financial close. While performing the functions of this job, the employee is frequently required to sit, required to stoop, kneel crouch or crawl, regularly required to stand, walk, climb, balance, and talk.
Sr. Associate – Accounts Payable Alcon ResearchSr. Associate – Accounts PayableFort Worth, TexasTransforms 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.
NewAccounts Payable and Expense Specialist Huitt-Zollars IncAccounts Payable and Expense SpecialistDALLAS, TXAny unsolicited third-party resumes forwarded by recruiters to any Huitt-Zollars hiring manager or employee will be considered public information, may be treated as a direct application from the person identified in the resume, and will not be eligible for placement fee payment to the agency submitting the unsolicited resume. Duties: Review employee expense reimbursement submissions for policy compliance, including per diem limits, mileage rates, travel and lodging thresholds, meal allowances, and required supporting documentation.
NewAccounts Payable And Expense Specialist Huitt-ZollarsAccounts Payable And Expense SpecialistDallas, TXAny unsolicited third-party resumes forwarded by recruiters to any Huitt-Zollars hiring manager or employee will be considered public information, may be treated as a direct application from the person identified in the resume, and will not be eligible for placement fee payment to the agency submitting the unsolicited resume. Duties: Review employee expense reimbursement submissions for policy compliance, including per diem limits, mileage rates, travel and lodging thresholds, meal allowances, and required supporting documentation.
Accounts Payable Operations Specialist CVR Energy IncAccounts Payable Operations SpecialistSugar Land, TXSupport the AP Supervisor in serving as a point of contact for key stakeholders, including accounting management, Commercial, IT, Procurement, Tax, Treasury as well as other areas of Finance to resolve operational issues, respond to inquiries, and support cross-functional collaboration. The Accounts Payable (AP) Operations Specialist supports the AP Supervisor in overseeing daily AP operations, ensuring accurate and timely invoice processing and payments, and adherence to internal controls.
Sr. Associate - Accounts Payable Alcon IncSr. Associate - Accounts PayableFort Worth, TXIn 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.
NewAccounts Payable Clerk Dashiell CorporationAccounts Payable ClerkHouston, TXThe Accounts Payable Clerk is responsible for performing the day-to-day processing of accounts payable transactions, including maintaining assigned vendor accounts with timely and accurate data entry, vendor statement reconciliations, vendor relations, and cash disbursements of accounts assigned to his or her control. With more than 60 years of experience executing large, complex projects, Dashiell specializes in medium- and high-voltage electrical infrastructure and delivers safe, reliable solutions across the full project lifecycle.
NewAccounts Payable Clerk DashiellAccounts Payable ClerkHouston, TXThe Accounts Payable Clerk is responsible for performing the day-to-day processing of accounts payable transactions, including maintaining assigned vendor accounts with timely and accurate data entry, vendor statement reconciliations, vendor relations, and cash disbursements of accounts assigned to his or her control. With more than 60 years of experience executing large, complex projects, Dashiell specializes in medium- and high-voltage electrical infrastructure and delivers safe, reliable solutions across the full project lifecycle.
Accounts Payable/HR/Admin Dalwadi Hospitality ManagementAccounts Payable/HR/AdminHouston, TX$15–$18Headquartered in Houston, Texas, Dalwadi Hospitality Management, LLC is an experienced hotel management company offering comprehensive solutions for developing quality hospitality properties from start to finish. For your financial wellness, Dalwadi Hospitality Management provides a wide array of coverage, including Supplemental, Spousal and Child Life insurance as well as Short and Long-Term Disability plans.
Accounts Payable Specialist JB PoindexterAccounts Payable SpecialistHouston, TXPosition: Accounts Payable SpecialistJob Classification: FinanceReports To: Global Accounts Payable SupervisorLocation: Multiple (Sturgis, MI; Reading, PA; Morgantown, PA: Houston, TX)Date: August 2026. Reporting to Corporate Finance Management for JB Poindexter & Co, the Accounts Payable Specialist will oversee the day-to-day AP function responsible for the full AP cycle workflow.
Manager - Accounts Payable Samsung Electronics America IncManager - Accounts PayablePlano, TXThis role encompasses vendor invoice lifecycle management, payment execution, vendor banking information governance, and risk management based on company needs, and should go above and beyond assigned responsibility to support the AP function. Headquartered in Englewood Cliffs, N.J., Samsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems.
NewAccounts Payable Clerk Quanta Services IncAccounts Payable ClerkHouston, TXThe Accounts Payable Clerk is responsible for performing the day-to-day processing of accounts payable transactions, including maintaining assigned vendor accounts with timely and accurate data entry, vendor statement reconciliations, vendor relations, and cash disbursements of accounts assigned to his or her control. With more than 60 years of experience executing large, complex projects, Dashiell specializes in medium- and high-voltage electrical infrastructure and delivers safe, reliable solutions across the full project lifecycle.
Specialist, Global Accounts Payable Expense Paul Hastings LLPSpecialist, Global Accounts Payable ExpenseDallas, TXOwn 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.
Account Payable and Purchasing Supervisor Target Hospitality CorpAccount Payable and Purchasing SupervisorThe Woodlands, TXDescription: The AP and Purchasing Supervisor is responsible for overseeing day-to-day accounts payable and purchasing support activities to ensure timely and accurate processing of invoices and purchase transactions, strong vendor service, timely payments, and compliance with Company policies, Delegation of Authority, and internal controls. This role leads the procure-to-pay workflow (purchase requisitions, purchase orders, invoice matching/approval, and payment support), coordinates with Operations and Accounting, and supports month-end close, through reporting, reconciliations, and accrual-related activities.