- Reyes Holdings (Manor, TX)
- Position Responsibilities: The Accounts Payable Associate performs accounting duties related to the following: * Process supplier inventory invoices by executing a ... 3-way matching strategy that includes the use of itemized cost components integrated into inventory items, and relevant accruals. * Daily review of cash reconciliation open items related to supplier inventory invoices and coordinate with internal teams and/or… more
- Southland Industries (Carrollton, TX)
- **POSITION SUMMARY** The Accounts Payable Specialist is primarily responsible for the fundamental aspects of Southland's financial recordkeeping including recording ... financial transactions, managing accounts and account reconciliation, and ensuring compliance with state and federal regulations and Generally Accepted Accounting Principles. **What you'll do:** + Responsible for receiving, processing, and verifying invoices… more
- CBRE (Dallas, TX)
- Accounts Payable /Accounts Receivable Clerk/Coordinator Job ID 226432 Posted 25-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... Accounting/Finance Location(s) Dallas - Texas - United States of America, Los Angeles - California - United States of America, New York City - New York - United States of America **About the role** + **Reconcile records with internal employees, management,… more
- Turner & Townsend (Houston, TX)
- …From the inception of a project through to completion and beyond, Turner & Townsend help deliver the outcomes that matter through transformational projects covering ... the full spectrum of consultancy, project delivery and post-project operations. With offices located globally, you're never far away from our services. With over 22,000 specialists in more than 60 countries (https://www.turnerandtownsend.com/locations/) , we… more
- SCI Shared Resources, LLC (Houston, TX)
- …**Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, compliance, and policy adherence. + Develop solutions by ... evaluating business process options and workflow solutions + Provide technical support for the audit tool and ongoing configurations which includes testing + Test software revisions and releases for usability (UAT) and functionality (SIT) against business and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented Accounts Payable (AP) Analyst to join our team in Dallas, Texas. In this hybrid role, you will collaborate with ... various departments to manage accounts payable processes, ensure accurate coding, and maintain vendor records. This position offers an exciting opportunity to… more
- BrightSpring Health Services (Houston, TX)
- …receipt allocation and collections. The Business Manager tracks and processes accounts payable invoices and oversees the supervision of the payroll process, ensuring ... receivable responsibilities, client financial and benefits record maintenance, accounts payable , purchase card program, client funds management, and payroll. Acts… more
- Houston Methodist (Houston, TX)
- …and improving financial processes. This position may also direct the accounts payable function which includes directing the execution and tracking of accounts ... payable to ensure timely and accurate payment of invoices...+ Designs, documents and implements procedures to ensure quality payable processing. **FINANCE ESSENTIAL FUNCTIONS** + Develops and manages… more
- HCA Healthcare (Dallas, TX)
- …be responsible for overseeing all functions of the Cash Posting and Accounts Payable teams for 15 Ambulatory Surgery Centers. This entails financial analysis and ... + You will manage the Cash Posting and Accounts Payable teams + Monitor and analyze reports for your...workload timelines and deadlines for cash posting and accounts payable processes + Performs allocations of deposits to ensure… more
- Fun Town RV (Fort Worth, TX)
- …the financial operations of the company, with an emphasis on accounts payable accounting and reporting. This position is responsible for ensuring the accuracy, ... in the context of liabilities and vendor management. Key Responsibilities: Accounts Payable Oversight + Ensure accounts payable transactions are accurately… more