Coordinator - Accounts Payable

Location Omni Hotels and Resorts creates genuine, authentic guest experiences at 60 distinctive luxury hotels and resorts in leading business gateways and leisure destinations across North America. Omni Hotels is known for its exemplary culture, authenticity to the markets in which we operate, innovation and exceptional service. Our commitment to career...

Location Omni Hotels and Resorts creates genuine, authentic guest experiences at 60 distinctive luxury hotels and resorts in leading business gateways and leisure destinations across North America. Omni Hotels is known for its exemplary culture, authenticity to the markets in which we operate, innovation and exceptional service. Our commitment to career...

Job Description SUMMARY: This position will provide accounts payable support for all hotels. We process and pay all invoices for the hotels in our portfolio. The ideal candidate will be proactive and highly organized. DUTIES AND RESPONSIBILITIES: Provide training and assistance for hotel contacts on accounts payable processes. Approve and process all...

Producers Midstream, a private equity backed midstream oil and gas company based in Dallas, Texas and has an opening for an experience Accounts Payable Coordinator. The AP Coordinator is responsible for day-to-day preparation and processing of vendor invoices and other financial duties. The role will work on site four days a week in the Turtle Creek area of...

Producers Midstream, a private equity backed midstream oil and gas company based in Dallas, Texas and has an opening for an experience Accounts Payable Coordinator. The AP Coordinator is responsible for day-to-day preparation and processing of vendor invoices and other financial duties. The role will work on site four days a week in the Turtle Creek area of...

Company Overview: Hillwood, a Perot company, is a full-service industrial real estate developer, investor and advisor, focusing on institutional-grade industrial properties. From acquisitions and joint ventures to development, property management and fund/asset management, Hillwood provides creative solutions for its customers and long-term value for its...

The Accounts Payable Admin is responsible for processing our company's invoices and payments, managing our accounts payable ledger, and administrative activities for the Corporate Accounting Group. The Accounts Payable Admin should have proven experi Accounts Payable, Administrator, Processing, Account, Accounting, Construction

Exciting Times Are Brewing at Andrews Distributing! Our Destination: To be known as the most Customer Obsessed, Brand Building team that sets the standard for the beer and spirits industries. Our Purpose: We elevate life's moments by creating great beer and spirits experiences. The fact that you landed here indicates there may be something missing in your...

Exciting Times Are Brewing at Andrews Distributing! Our Destination: To be known as the most Customer Obsessed, Brand Building team that sets the standard for the beer and spirits industries. Our Purpose: We elevate life's moments by creating great beer and spirits experiences. The fact that you landed here indicates there may be something missing in your...

Accounts Payable Specialist Manufacturing Dallas, TX, US Pay Rate Low: 33.65 | Pay Rate High: 36.05 + Added - 30/04/2024 Apply for Job _Rapidly growing Manufacturer is seeking an Accounts Payable Specialist II in the Dallas, TX area! This is a great opportunity to work with an innovative company that has cutting-edge technology!_ **Schedule** : Mon-Fri 1 st...

Job DescriptionJob DescriptionJOB TITLE: Accounts Payable SpecialistDEPARTMENT: Finance/AccountingFLSA: Non-ExemptLAST REVISED: January 2024SUMMARY:Under the direction of the Accounts Payable Supervisors, the Accounts Payable Specialist is responsible for efficiently entering supplier invoices into Oracle and monitoring the AP automation solution. The...

Job DescriptionJob DescriptionJOB TITLE: Accounts Payable SpecialistDEPARTMENT: Finance/AccountingFLSA: Non-ExemptLAST REVISED: January 2024SUMMARY:Under the direction of the Accounts Payable Supervisors, the Accounts Payable Specialist is responsible for efficiently entering supplier invoices into Oracle and monitoring the AP automation solution. The...

Job DescriptionJob DescriptionJOB TITLE: Accounts Payable SpecialistDEPARTMENT: Finance/AccountingFLSA: Non-ExemptLAST REVISED: January 2024SUMMARY:Under the direction of the Accounts Payable Supervisors, the Accounts Payable Specialist is responsible for efficiently entering supplier invoices into Oracle and monitoring the AP automation solution. The...

Job Description The Accounts Payable Admin is responsible for processing our company's invoices and payments, managing our accounts payable ledger, and administrative activities for the Corporate Accounting Group. The Accounts Payable Admin should have proven experience to include receiving, opening, and logging invoices on the ledger as well as other duties...

Job Description The Accounts Payable Admin is responsible for processing our company's invoices and payments, managing our accounts payable ledger, and administrative activities for the Corporate Accounting Group. The Accounts Payable Admin should have proven experience to include receiving, opening, and logging invoices on the ledger as well as other duties...

Job DescriptionJob DescriptionCHARACTERISTIC:Are you someone who loves working with numbers, is detail-oriented, and has a passion for finding innovative solutions? If so, we have an exciting opportunity for you!We are seeking an experienced Accounts Payable Specialists to join our dynamic team. In this role, you'll be at the heart of our financial...

Job DescriptionJob DescriptionCHARACTERISTIC:Are you someone who loves working with numbers, is detail-oriented, and has a passion for finding innovative solutions? If so, we have an exciting opportunity for you!We are seeking an experienced Accounts Payable Specialists to join our dynamic team. In this role, you'll be at the heart of our financial...

As a member of the Corporate Accounting group, the Accounts Payable Specialist is responsible for processing all vendor purchase orders, invoices and payments. Essential Functions: Ensure the accurate processing of International and Domestic Invoice Accounts Payable, Specialist, Processing, Accounting, International, Property Management

Job DescriptionJob DescriptionSeeking the hire an Accounts Payable Clerk in the East Dallas area. This position processes all invoices and checks drawn on the Operating Account, reconcile vendor accounts, prepare weekly and monthly reports and forms, along with other general and clerical duties.Rate of Pay: $19.00-$21.00/HRHours: Monday-Friday...

Job DescriptionJob DescriptionOur client in the Dallas area is looking for an Accounts Payable Specialist to join their accounting team!The Accounts Payable Specialist will have experience in the following:Processing invoices utilizing 3-way matchVendor set-up and vendor maintenance Reviewing and reconciling vendor statements