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Accounts Payable
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Accounts Payable Manager
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Accounts Payable Coordinator
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Accounts Payable Coordinator
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Accounts Payable Coordinator
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Accounts Payable Specialist
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Accounts Payable Specialist
1 day ago
Dallas, Texas, United States Smith & Howard Full time{"title": "Accounts Payable Specialist", "company": "Smith & Howard", "location": "Dallas, TX", "type": "Full-Time, Permanent", "pay_rate": "$28-$33/hour", "overview": "Opportunity to join the accounting team for a leading manufacturing company based in Dallas, TX. We pride ourselves on our commitment to quality and innovation in the industry.", "summary":...
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Accounts Payable Specialist
3 days ago
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Accounts Payable Specialist
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Accounts Payable Specialist
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Accounts Payable Specialist
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Accounts Payable Specialist
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Accounts Payable Clerk
3 days ago
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Accounts Payable Specialist
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Accounts Payable Specialist
3 days ago
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Accounts Payable Specialist
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Accounts Payable Specialist
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Accounts Payable Specialist
2 weeks ago
Dallas, Texas, United States Topgolf Full timeJob SummaryTopgolf is seeking a highly skilled Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for ensuring timely and accurate payment of invoices, maintaining accurate financial records, and providing exceptional customer service to our vendors.Key ResponsibilitiesProcess and pay invoices in a timely...
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Accounts Payable Specialist
3 days ago
Dallas, Texas, United States Forward Air Full timeJob Title: Accounts Payable, Disbursement SpecialistCompany Overview:Forward Air is a leading provider of air, ocean, and ground services, offering a comprehensive range of logistics solutions to enterprises worldwide. As a wholly owned subsidiary of Forward Air, Omni Logistics provides expedited less-than-truckload services, including local pick-up and...
Accounts Payable Supervisor
4 months ago
BASA Resources Inc, a private upstream oil and gas company is seeking an experienced Accounts Payable Supervisor. Position is on-site. Duties will include: Managing accounts payable process, from invoice receipt through final approval for payment Supervising staff of three accounts payable specialists, including training and providing backup when necessary Monitoring procedures to maintain the integrity of the internal controls, designed to prevent monetary risks such as fraud, duplicate payments, and late payment penalties Preparing invoice allocations in Excel Reviewing and approving invoice coding Ensuring accurate and timely payments to vendors Researching and resolving issues with vendors, invoices, and software Working with staff and consultant to create and maintain master vendor files (W9’s, Master Service Agreements, and certificates of insurance) Providing requested documents for annual audits Completing projects as assigned by management Our ideal candidate should have: Bachelor’s degree in accounting Minimum of two years of accounting experience in the upstream oil and gas industry preferred Ability to multi-task and contribute to day-to-day operational needs as well as manage larger scale deliverables Ability to recognize invoice discrepancies and irregularities, following through with research and resolution Excellent analytical, time management, communication, and interpersonal skills Strong attention to detail Ability to work well independently and with others Software: OGSYS (oil and gas accounting software) – experience preferred but not required DocVue (document imaging software) – experience preferred but not required Excel – intermediate level