• AP Specialist

    Southland Holdings (Grapevine, TX)
    Southland Holdings is seeking an experienced Accounts Payable Specialist for our office in Grapevine, 100% ONSITE. DUTIES: + Processing an average of 500+ ... + Assist with other projects as needed REQUIREMENTS: + 3+ years of Accounts Payable experience + Sage 300 experience preferred + Must be comfortable working… more
    Southland Holdings (07/25/25)
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  • Records and Payables Processor

    The Goodyear Tire & Rubber Company (San Angelo, TX)
    …Position** The Records and Payables Processor will support efficient management of the Accounts Payable (AP) and Capital Expenditure (CapEx) processes at the ... Goodyear Proving Grounds *Texas (GPGT). The Accounts Payable process now has to meet tight spend control oversight, which has increased the need for… more
    The Goodyear Tire & Rubber Company (07/19/25)
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  • Sr Cost Accountant

    Robert Half Finance & Accounting (Fort Worth, TX)
    …ERP - Enterprise Resource Planning to perform various accounting functions. * Handle Accounts Payable (AP), Auditing, and Budget Processes, and manage Cash ... required * Must be well-versed in accounting functions * Experience in handling Accounts Payable (AP) is necessary * Prior experience in auditing is required *… more
    Robert Half Finance & Accounting (07/18/25)
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  • Sr. Buyer

    Curtiss-Wright Corporation (Round Rock, TX)
    …engineering changes. + Collaborate cross-functionally with Program Managers, Engineering, and Accounts Payable to ensure smooth procurement operations and timely ... to ensure end-users needs are met. + Experience in coordinating with accounts payable to resolve any issues with credit holds, credit card reconciliations or… more
    Curtiss-Wright Corporation (07/18/25)
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  • Accounting Clerk

    ASM Global (Houston, TX)
    …Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and ... such as invoices and checks, confirming business transactions. + Assist with accounts payable including inputting, matching vendor invoices to purchase orders… more
    ASM Global (07/01/25)
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  • Accountant II - General Ledger

    Amentum (Fort Worth, TX)
    …reporting and audits. + May be involved in reviewing, tracking and maintaining accounts payable /billing information in the financial systems that relate to cash ... + Perform month/quarter/annual close activities which may include analyzing accounts , performing calculations, preparing journal entries, performing account more
    Amentum (08/16/25)
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  • Reconciliation Analyst

    Aston Carter (Irving, TX)
    …Skills + Proficiency in reconciliation, accounting, and financial analysis. + Experience in accounts receivable and accounts payable . + Skill in cash ... pivotal in ensuring the accuracy and integrity of our financial accounts through meticulous reconciliation processes. The successful candidate will collaborate with… more
    Aston Carter (08/12/25)
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  • Management Trainee - Non Exempt

    Consolidated Electrical Distributors (Irving, TX)
    …rotations in warehouse, counter sales, accounts payable , accounts receivable, financial statements, purchasing, account management, project management, ... + Paid Holidays + Paid Vacation + Health Savings Account (HSA) and matching + Dependent Care Flexible Spending... (HSA) and matching + Dependent Care Flexible Spending Account (FSA) + Teledoc + Paid Pregnancy & New… more
    Consolidated Electrical Distributors (08/15/25)
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  • Advisor, Finance Operations

    Cardinal Health (Austin, TX)
    …This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_Responsibilities_** ... + Collaborate with business partners across the organization to properly account for transactions, including but not limited to Accounting, Finance, Internal… more
    Cardinal Health (08/08/25)
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  • Accountant for Niche Markets

    Mass Markets (Addison, TX)
    … reconciliation. + Record routine journal entries and bank transactions. + Process accounts payable bills and credit card transactions as needed. + Perform ... pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities + Manage Accounts Receivable functions: invoicing, manual payment application, aging reports,… more
    Mass Markets (07/09/25)
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