Vendor Invoice Coordinator

PrideStaff is seeking an experienced AP Clerk to process vendor invoices accurately, with room for growth and development. This 100% onsite position offers a competitive compensation package.The AP Clerk will be responsible for processing vendor invoices efficiently, researching any issues due to missing or incorrect information. Our client values team...

AP Processor OpportunityWe are seeking an experienced AP Processor to join our team at PrideStaff. As an AP Processor, you will be responsible for processing vendor invoices, resolving validation issues, and maintaining a positive customer service approach.The ideal candidate will have 1-3 years of experience in Accounts Payable or similar roles, with strong...

Job Title: Corporate Accounts Payable CoordinatorWe are seeking a detail-oriented Corporate Accounts Payable Coordinator to join our team at CHRISTUS Health. In this role, you will coordinate all aspects of the accounts payable process, ensuring accurate and timely payments to vendors. The ideal candidate will have excellent communication skills, be able to...

About the CompanyHMM America Shipping Agency is a leading global shipping company operating over 130 state-of-the-art vessels encompassing more than 50 sea routes to over 100 ports of call. As a global business network of vessels, terminals, railroads, trucks, and offices around the world, HMM strategically collaborates with customers to develop customized...

About McKessonMckesson is a leading healthcare company that touches virtually every aspect of the industry. We deliver insights, products, and services that make quality care more accessible and affordable.We foster a culture where employees can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health...

About the RoleHMM America Inc. is seeking an experienced Accounts Payable Coordinator to join their team. As a key member of the financial operations team, this role will be responsible for performing accounts payable duties under moderate supervision.Job Responsibilities:Audit AP InvoicesCommunicate with vendors for incorrect agent filesSet up invoices for...

Job Overview:Darling Ingredients Inc. seeks a highly organized and detail-oriented Billing and Accounting Specialist to join our team. As a key member of our Customer Engagement Center, you will be responsible for providing exceptional financial services to our clients and vendors.Key Responsibilities:Process monthly rebate and invoicing batches in Oracle...

Job OverviewThe Imprimis Group is seeking a skilled Accounts Payable Specialist to join our team in North Dallas - DFW area. As an A/P Specialist, you will handle all functions related to managing payments of goods and services to vendors by matching purchase orders, gathering charge slips, sales tickets, receivers, etc. and preparing invoices for payment...

About The Judge GroupThe Judge Group is a leading staffing firm specializing in the placement of accounting, finance, and technology professionals.We are seeking an experienced Senior Construction Financial Coordinator to join our team. As a senior member of our financial services division, you will work closely with clients to provide expert financial...

About the Role:">We are seeking a Financial Operations Manager to join our team in Irving, TX. In this role, you will be responsible for overseeing the daily operations of our accounts payable department, including supervising staff, managing processes, and ensuring accuracy and timeliness of payments.This position requires a strong understanding of...

Imprimis Group is seeking an experienced A/P Specialist to join our team in North Dallas. In this role, you will be responsible for managing the entire accounts payable process, from receipt of invoices to payment to vendors.Your responsibilities will include:Receiving and reviewing invoices from vendorsMatching invoices to purchase orders and...

Job OverviewPrideStaff is seeking a highly skilled Cash Applications Coordinator to join their team. This role involves identifying and applying unapplied cash, researching short paid invoices, and optimizing workflow processes.The successful candidate will have a strong understanding of AR accounting and reconciliation, experience with payment research and...

We are looking for an highly skilled Accounts Payable Clerk to join our team at PrideStaff in Irving. As an AP Clerk, you will be responsible for processing vendor invoices and ensuring accuracy in data entry.Key ResponsibilitiesReview and validate invoices using OCR softwareProcess invoices within the set timeframeRespond to dealership requests for invoice...

Job OverviewWe are seeking an experienced Accounts Payable Specialist to join our team in North Dallas. The ideal candidate will have a strong background in full-cycle accounting, including accounts payable processing, vendor management, and reconciliation.About the Role:Process and reconcile invoices for payment, ensuring accurate and timely...

Accounting Assistant Job DescriptionJob Summary: We are seeking a highly skilled Accounting Assistant to join our team at Summit Federal Services, LLC. As an Accounting Assistant, you will be responsible for processing PO-related invoices and supporting month-end requirements in compliance with GAAP, company policies, disclosure statements, and government...

Job Title: Professional AP Clerk PositionJob Summary:PrideStaff is currently seeking a professional AP Clerk to join our team. As an AP Clerk, you will be responsible for processing vendor invoices, researching and resolving validation issues, and maintaining positive customer service relationships. If you have a background in accounts payable and are...

Job Title: Accounts Payable SpecialistJob Summary:PrideStaff is currently seeking an experienced Accounts Payable Specialist to join our team. This role involves processing vendor invoices, ensuring accurate and timely payment. If you have a background in accounts payable and are looking for a new challenge, we encourage you to apply.Responsibilities:•...

Novatech Inc. is a leading provider of IT, Print, Cloud and Security solutions for organizations across the country. Our company culture emphasizes innovation, teamwork, and growth.Salary: Market competitive salary ranging from $55,000 to $75,000 per year based on experience.About This RoleThis position involves working closely with sales and logistics teams...

Job Summary:">The Senior Accounts Payable Coordinator will oversee the daily operations of our high-volume accounts payable department in Irving, TX. This role is responsible for supervising staff, managing processes, and ensuring accuracy and timeliness of payments.This position requires a strong understanding of accounting principles and procedures, as...

Job OverviewThe Billing Specialist role at Darling Ingredients Inc. is a key position that requires strong accounting skills and attention to detail. This individual will be responsible for managing financial transactions, processing invoices, and ensuring accuracy in billing operations.ResponsibilitiesFinancial Management: Prepare monthly consolidated...