UNKNOWN

FEED

Our network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component - feasibility & consulting, owner's representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking - of world-class live events and venues. Knowledge of Accounts Payable with the ability to recommend process enhancements to improve department efficiencies and enhance accuracy and controls over the payment process.

Legends Hospitality, LLC

Accounts Payable Clerk

Match, code and post vendor invoices to the correct GL accounts and departments (Sales, Service, Parts, Body Shop, Admin). 1–2 years of accounts payable or general accounting experience (dealership experience strongly preferred).

Fred Haas Companies

Accounts Payable

You’ll ensure invoices and payments are processed accurately and on time, vendor accounts are effectively managed, and activities comply with company policies and relevant regulatory requirements. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental responsibility.

Nscale

Senior Accounts Payable Analyst – PTP

Teamwork | Balances team and individual responsibilities; exhibits Compassion, objectivity and openness to others views; gives and welcomes feedback; contributes to building a positive team spirit; supports everyones efforts of Excellence; attends, supports, and participates in the organization's team building events. Responsiveness and Accountability | Demonstrates a high level of Excellence and holds oneself personally responsible for ones own work; complies with procedures and directives and understands the importance of maintaining and managing confidential information; recognizes and anticipates issues and provides a responsive resolution in a timely manner.

YEAR

San Antonio Housing Authority

Accounts Payable Coordinator (F&A)

Pays vendors by monitoring discount opportunities; verifying federal ID numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos. This position will be responsible for processing a high-volume account payable invoices which include the review of invoices for proper approvals, documentation before payment, and the correct coding of expense to general ledger accounts.

Primoris Services Corporation

Accounts Payable Coordinator

This position utilizes Bill.com and Jonas Accounting Software to manage electronic invoice approvals, vendor payments, document retention, and accounting system integration while maintaining strong vendor and internal department relationships. Reporting to the Controller, this Accounts Payable Clerk is responsible for timely and accurate processing of vendor invoices, payments, credit card transactions and supporting documentation for private country club.

River Oaks Country Club

FULL_TIME

As an Accounts Payable Clerk at Toyota of Dallas , you are responsible for processing invoices, maintaining accurate financial records, reconciling vendor accounts, and ensuring timely payments while supporting daily accounting operations in a fast-paced dealership environment. Work closely with the office manager and accounting team to support daily operations.

Saxet Equity Holdings Rodeo LLC

Norm Reeves

The AP Analyst is responsible for all accounts payable administrative functions including but not limited to coding and routing invoices through approval workflows and entering the invoices into the accounting system. General Responsibilities: Assist with coding capital, facility and G&A type invoices and routing invoices through the various approval workflows.

Permian Resources Corporation

Accounts Payable Analyst

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ADAPTED_NOW

Recognized as one of the nation's Top 20 Rural and Community Hospitals and the only Texas hospital to earn this distinction, Peterson is also Magnet® designated for nursing excellence and has been named one of Modern Healthcare's Best Places to Work in Healthcare for six consecutive years. Required Skills: Strong organization skills to maintain AP volumes and provides administrative and clerical support by processing, verifying, and reconciling invoices, monitoring expenses, and keeping a record of it all for tax purposes.

Peterson Health

Accounts Payable Clerk | Full Time

Peterson Health Jobs

This position is ideal for an experienced AP professional who is highly organized, detail-oriented, and confident training others while serving as the first point of contact for day-to-day questions and vendor-related issues. This is an onsite opportunity supporting a high-volume, multi-location AP function and serving as a key resource for the broader Accounts Payable team.

NextStep Recruiting

Accounts Payable Lead

The Accounts Payable Supervisor supports the Corporate Accounting Department in various tasks related to Accounts Payable processing as it relates to Corporate related Accounts Payable invoices (e.g. Physical Demands & Work Environment: The AP Supervisor must be able to sit, reach, conduct telephone conversations, use electronic mail, write letters and memos, conduct face-to-face discussions with individuals or groups.

Nexstar Media Group Inc

Corporate AP Supervisor

Assist with planning, organizing, and implementing payable workflows; lead the coordination of voucher corrections and adjustments, and the reconciliation between ePay, CAPPS Financials, and the Uniform statewide accounting system (USAS). The staff must be familiar with the WCAG 2.1 AA and Section 508 to create accessible content including but not limited to; Microsoft Office documents, Adobe PDFs, webpages, software, training guides, video, and audio files.

Texas Health and Human Services Commission

Accountant V Payable

SUMMARYThe IS Supervisor - Financial Systems - Controlling & Manufacturing Finance leads the support, design, enhancement, and roadmap for SAP Finance and Controlling capabilities, with primary focus on Product Costing, Profitability Analysis, manufacturing finance, inventory valuation, actual costing, intercompany accounting, transfer pricing, manufacturing statement reporting, and business unit/segment controllership support. In addition to Controlling and Manufacturing Finance expertise, the role is expected to have a working understanding of core SAP Financial Accounting and Record-to-Report (R2R) processes including General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Banking, Financial Close, journal entry governance, and SOX-controlled business processes.

Westlake Corp

Supervisor - IS Financial Systems Controlling & Manufacturing Finance

SUMMARY • The IS Supervisor- Financial Systems- Controlling & Manufacturing Finance leads the support, design, enhancement, and roadmap for SAP Finance and Controlling capabilities, with primary focus on Product Costing, Profitability Analysis, manufacturing finance, inventory valuation, actual costing, intercompany accounting, transfer pricing, manufacturing statement reporting, and business unit/segment controllership support.• In addition to Controlling and Manufacturing Finance expertise, the role is expected to have a working understanding of core SAP Financial Accounting and Record-to-Report (R2R) processes including General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Banking, Financial Close, journal entry governance, and SOX-controlled business processes.

Westlake Chemical (NYSE: WLK) makes chemical and plastic products. We are a quality manufacturer and dependable global supplier of petrochemicals, plastics and building products. Our mission is to serve our clients by enhancing daily life through the products and services we provide.

Westlake

Supervisor – IS Financial Systems Controlling & Manufacturing Finance

Expert critical thinking skills to determine the best solution for unprocessed transactions, files or payments, working with business unit teams to identify solution for data transmission, process or payment issues. Job Summary The Commission Payables team will serve our Integrity Businesses by validating and processing agent commission payments by the business units.

Integrity Marketing Group, LLC

Manager Commissions Payables

Relationships: Internal-Support sales staff by following up on possible sales leads, attend functions as a member of trade associations, conduct tours of the warehouse, make customer calls, and forward information regarding requests by customers for service to the sales staff. Forklift Checklist: Lead is responsible to make sure all Forklifts are inspected daily at the beginning of their shift, if any hazards the unit must be tagged and reported for service.

Expeditors International of Washington Inc

Distribution Supervisor NW1

2.3 Source requirements that may include spare parts, tools, production consumables, safety supplies, maintenance services, equipment repairs, facility services, capital support, and other assigned categories. 2.5 Evaluate suppliers based on total value, including price, quality, delivery, service, capacity, technical capability, lifecycle cost, and risk.

Borusan Mannesmann Pipe U.S., Inc.

Strategic Sourcing Supervisor

Borusan Mannesmann Pipe US Inc

The Accounting Supervisor reports to the Finance Manager and oversees daily accounting operations and staff. Oversee accounts payable/receivable, general ledger activity, and monthly close processes.

HOUR

Need a job? Need an employee? Then you need Addison Group, the professional staffing and search firm that has reshaped the industry with our excellent placements in the Administrative &amp; HR, Engineering, Executive Search, Finance &amp; Accounting, Healthcare, and IT sectors. Addison Group has enjoyed rapid growth since its inception in 1999, when a group of visionary industry leaders in Chicago set out with the simple goal of recruiting the best candidates for the best companies. With the help of its strategic investment partner, Trilantic Capital Partners, Addison Group has expanded its reach across the country through 13 offices and six core industry sectors, from Administrative to IT.

Accounts Payable Supervisor Jobs in Texas

Accounts Payable Clerk Legends Hospitality, LLC

Accounts Payable Fred Haas Companies

Senior Accounts Payable Analyst – PTP Nscale

Accounts Payable Coordinator (F&A) San Antonio Housing Authority

Accounts Payable Coordinator Primoris Services Corporation

Accounts Payable River Oaks Country Club

Accounts Payable Saxet Equity Holdings Rodeo LLC

Accounts Payable Norm Reeves

Accounts Payable Analyst Permian Resources Corporation

Accounts Payable Clerk | Full Time Peterson Health

Accounts Payable Lead NextStep Recruiting

Corporate AP Supervisor Nexstar Media Group Inc

Accountant V Payable Texas Health and Human Services Commission

Supervisor - IS Financial Systems Controlling & Manufacturing Finance Westlake Corp

Supervisor – IS Financial Systems Controlling & Manufacturing Finance Westlake

Manager Commissions Payables Integrity Marketing Group, LLC

Distribution Supervisor NW1 Expeditors International of Washington Inc

Strategic Sourcing Supervisor Borusan Mannesmann Pipe U.S., Inc.

Strategic Sourcing Supervisor Borusan Mannesmann Pipe US Inc

Accounting Supervisor Addison Group

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