Accounts payable jobs in Dallas, Texas - Page 5Create job alerts

Job Description Restaurant Manager Fast-Casual Texas BBQ $55k to $60k plus bonus Growing Local Favorite Gecko Hospitality is seeking an experienced Restaurant Manager to work in a fast-casual Texas BBQ restaurant. Apply today at our location in Dallas, Texas! Recipes have been passed down from generation to generation for us to share with our guests. Our BBQ is slow-cooked over hickory for that timeless taste that has made us a local favorite. If this sounds like the position for you, apply today at our location in Dallas, Texas! Title of Position: Restaurant Manager Job Description: A Restaurant Manager must be energetic and inspire as a leader. The responsibilities of a Restaurant Manager include motivating and coaching talented staff to deliver an authentic experience to the guests, while upholding top-notch standards in food quality in a fast-paced, high-volume atmosphere. The Restaurant Manager will be required to prepare monthly reports for the corporate office. The Restaurant Manager should follow the financial procedures, including but not limited to P&L, accounts payable, accounts receivable, payroll, and all other financial transactions. The person in this position must lead by example and be able to coach and mentor their team to achieve the goals set before them. Benefits: • Competitive Salary, • Medical Insurance, • Paid Time Off, • 401k Qualifications: • The Restaurant Manager should provide consistent support for the success of the operation, • Trust, honesty, integrity, and passion for customer satisfaction are requirements for the Restaurant Manager, • The Restaurant Manager must be proficient in achieving solid financial results, • A true desire to mentor and develop others is a trait the Restaurant Manager must possess, • High volume experience of 3+ years as a Restaurant Manager is a must for this position, • Bar-B-Que experience a plus Apply Now - Assistant Restaurant Manager located in Dallas, Texas. If you would like to be considered for this position, email your resume to Brandon Payne Office Phone Number 817-662-0322

Job Description Please note that Jackson Walker is not currently accepting search firm submissions in connection with this opening. Litigation Legal Administrative Assistant FLSA Status: Non-Exempt Reports To: Office Manager Jackson Walker, the largest law firm in Texas, has an exciting full-time employment opportunity for a Litigation Legal Administrative Assistant in our Dallas office. The Litigation Legal Administrative Assistant supports the delivery of quality legal services to clients by providing complex and specialized secretarial and administrative assistance to attorneys. ESSENTIAL DUTIES & RESPONSIBILITIES: Specific duties of this position include, but are not limited to: • Provide excellent customer service: answer phone lines and communicate with clients., • Draft standard correspondence, memoranda, and other documents., • Perform e-filings, prepare pleadings notebooks, update indexes, and prepare exhibits., • Maintain and organize digital files., • Participate in the timely review and submission of prebills and/or client bills., • Prepare client requested estimates monthly, • Open new matters, • Check rates for client-specific agreements, • Supplementing new matters, • Processing significant monthly vendor invoices, • Coordinate closely with billing managers and accounts payable personnel., • Coordinate and make arrangements for travel and meetings., • Accurately prepare and submit client intake forms., • Regularly update client files, notebooks, and pleading indices., • Enter, review, and revise timesheets accurately., • Proofread all documents to ensure accuracy and completeness., • Understand and comply with office policies concerning file management, case lists, filing, and recordkeeping., • Bachelor’s degree from an accredited college or university preferred; high school diploma or GED required. Prior experience in a law firm environment required, with minimum 6+ years’ experience providing support to Litigation attorneys., • Proficient knowledge of legal documents, formatting, table of contents and table of authorities, styles, track changes, inserting and labeling pdf documents, and converting pdf documents to Word., • Strong computer proficiency in the use of MS Office (Word, Excel, PowerPoint, and Outlook)., • Experience working with a Document Management System (iManage experience a plus)., • Experience with time entry, e-Filing, and database software., • Experience opening files and running conflict checks., • Excellent communication skills, both written and verbal; demonstrated understanding of correct grammar, spelling, and punctuation., • Ability to work effectively and proactively within a team environment., • Strong time management skills and the ability to work under pressure in a fast-paced environment., • Ability to coordinate multiple tasks concurrently and to meet deadlines., • Strong organizational skills, interpersonal skills, and attention to detail. We are proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, veteran status, sexual orientation, gender identity, pregnancy, genetic information, or any other characteristic protected by applicable federal, state, or local law and will not be discriminated against on the basis of disability. It is our intention that all qualified applicants are given equal opportunity and that employment decisions be based on job-related factors. If you require a reasonable accommodation to complete the application or interview process, please contact us at

Licenses, Registrations, or Certifications The following professional certifications are preferred: APM (Accounts Payable Manager) CAPP (Certified Accounts Payable Professional) CAPA (Certified Accounts Payable Associate) CPA (Certified Public Accountant) APPM (Accredited Procure-to-Pay Manager) Wor

The Accounts Payable (AP) Manager oversees a high-volume payables function within a growing, service-oriented organization. Lead and manage the Accounts Payable team to ensure timely and accurate processing of vendor invoices and payments. The AP Manager serves as the subject matter expert for accou

Licenses, Registrations, or Certifications The following professional certifications are preferred: APM (Accounts Payable Manager) CAPP (Certified Accounts Payable Professional) CAPA (Certified Accounts Payable Associate) CPA (Certified Public Accountant) APPM (Accredited Procure-to-Pay Manager) Wor

The Accounts Payable Specialist is responsible for accurately and efficiently processing all invoices, managing vendor accounts, and ensuring timely payments. Associate's degree required; and/or 5 years of equivalent Accounts Payable experience required. Experience in high volume accounts payable en

Process payments matched against invoices and purchase orders accurately and timely.Execute the bill back process on the billing system.Mail checks and track and maintain lien releases where applicable.Respond to audit requests for invoice and payment documentation.Communicate with vendor status of

This individual will be responsible for managing accounts payable functions, ensuring accurate and timely processing of invoices, vendor payments, and reconciliations. Manage accounts payable functions, including invoice processing, vendor payment scheduling, and expense reconciliation. Assist in mo

We are seeking an accounts payable/receivable individual within our Dallas accounting office.

Shared Services Center (SSC) – Accounts Payable. Accounts Payable, Expense Management, or Shared Services environments.

The Accounts Payable Specialist is responsible for PO creation, coordinating Purchase Order receipts, and ensuring that invoices are processed. Reconcile Accounts Payable to vendor statements. Provide backup support to other Accounts Payable team members as required, ensuring continuity of operation

Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Ensure accounts payable vendor files are accurate and up to date. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.

We're hiring an Accounts Payable Specialist to join our team! Are you a detail-loving AP pro with a knack for supporting multiple moving pieces? If so, we’d love for you to join our dynamic Accounts Payable team! We don’t just work here, we help millions of people find connection, love, and happ

Senior Accounts Payable Specialist. Flex Spending Accounts: Healthcare, Dependent care (Daycare children & elderly – work related), & Transit.

The Accounts Payable Manager - Upchurch Service LOB is responsible for overseeing all aspects of the accounts payable function, ensuring accurate, timely, and compliant processing of vendor invoices and payments. Lead, manage, and develop the Upchurch Service LOB Accounts Payable team, including hir

Our SFR property portfolio is rapidly scaling, and we are seeking an Accounts Payable Specialist to join our growing team. The Accounts Payable Specialist will track invoices and payments due and prioritize them according to the terms of the invoice.

The Accounts Payable Analyst will play a crucial role in supporting the company's financial operations by accurately managing accounts payable processes, reconciliations, and other accounting tasks. Silver Hill Energy Partners is seeking a detail-oriented and motivated Accounts Payable Analyst to jo

Oversee all accounts payable functions across multiple corporate and property entities. Support the CFO with reporting, cash flow forecasting, and accounts payable metrics.

Up to $21 per hour - As an Accounts Payable Clerk at ACAMS, you will: Manage and process all incoming invoices in a timely and accurate manner; Communicate with vendors to resolve any discrepancies or issues with invoices; Reconcile accounts payable transactions and maintain accurate records; Prepar

Competitive salary & benefits - As an Accounts Payable Specialist at Harbor Health, you will: Process and review all invoices for payment on a timely basis; Resolve any discrepancies or issues with vendors regarding payments; Maintain accurate records of all transactions and ensure proper coding; Co

Up to $21 per hour - As an Accounts Payable Clerk at ACAMS, you will: Manage and process all incoming invoices in a timely and accurate manner; Communicate with vendors to resolve any discrepancies or issues with invoices; Reconcile accounts payable transactions and maintain accurate records; Prepar

Competitive salary & benefits - As an Accounts Payable Specialist at Harbor Health, you will: Process and review all invoices for payment on a timely basis; Resolve any discrepancies or issues with vendors regarding payments; Maintain accurate records of all transactions and ensure proper coding; Co

Up to $25 per hour + bonuses / Medical, dental & vision / 401k / PTO - As an Accounts Payable Clerk at Accurate Background, you will: Handle vendor correspondence via e-mail or phone; Respond promptly and professionally to internal and external inquiries regarding vendor invoices paid or unpaid; Mai

Competitive salary & benefits - As an Accounts Payable Specialist at Harbor Health, you will: Process and review all invoices for payment on a timely basis; Resolve any discrepancies or issues with vendors regarding payments; Maintain accurate records of all transactions and ensure proper coding; Co

Licenses, Registrations, or Certifications The following professional certifications are preferred: APM (Accounts Payable Manager) CAPP (Certified Accounts Payable Professional) CAPA (Certified Accounts Payable Associate) CPA (Certified Public Accountant) APPM (Accredited Procure-to-Pay Manager) Wor

In this role, you will support the Special Projects Group by managing accounts payable processes, ensuring compliance with company policies, and providing exceptional customer service.

A leading energy company in Dallas seeks an Accounts Payable Coordinator to administer the accounts payable process.

This role will be responsible for managing the full accounts payable lifecycle within a small Shared Services team. Manage end-to-end accounts payable processes, including vendor setup, invoice processing, and payments. Reconcile accounts and assist with.

Position Description: Accounts Payable Clerk.

Licenses, Registrations, or Certifications The following professional certifications are preferred: APM (Accounts Payable Manager) CAPP (Certified Accounts Payable Professional) CAPA (Certified Accounts Payable Associate) CPA (Certified Public Accountant) APPM (Accredited Procure-to-Pay Manager) Wor

Research and resolve pending invoices to al Accounts Payable, Coordinator, Processing, Microsoft, Restaurant, Accounting.

WHO IS JLM STRATEGIC TALENT PARTNERS & WHAT IS OUR ROLE.We partner with National & International prime contractors to provide them with qualified talent they can trust.We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners curre

Train, develop and motivate the Accounts Payable team while maintaining a positive and supportive work environment. Bachelor's degree in accounting, finance, or related field 5+ years of accounts payable experience preferred. Responsible for overseeing the daily operations of our accounts payable de

Maintain organized records for accounts payable. Minimum 5 years of accounts payable experience. The successful candidate will be responsible for accurately processing supplier invoices, ensuring proper matching procedures, and maintaining up-to-date payable records in Oracle.

Utilize excellent customer service skills to research and respond to internal and external accounts payable inquiries in a timely manner. Accurately process various types of Accounts Payable transactions including date entry of vendor invoices utilizing the Oracle and Laserfiche systems. Facilitate

Prints all accounts payable reports and maintains all accounts payable files electronically. Ensures accounts payable are accurately approved by COO and/or department head. Prepares accounts payable checks, electronic funds transfers, and wire transfers as needed.

The Accounts Payable Manager's responsibilities include maintaining accurate supplier records, monitoring organizational compliance with internal controls, processing timely payments to vendors, and training staff members. Reporting to the Corporate Controller, the Accounts Payable Manager will be f

Our SFR property portfolio is rapidly scaling, and we are seeking an Accounts Payable Specialist to join our growing team. The Accounts Payable Specialist will track invoices and payments due and prioritize them according to the terms of the invoice.

Accounts Payable Vendor Management Specialist. Accounts Payable (AP) Vendor Management Specialist. Work with Accounts Payable, Purchasing, and other internal and external partners to maintain and facilitate workflow to ensure vendors are set up or modified timely, accurately, and in compliance with

Accounts Payable or a related accounting role; bachelor's degree in finance, accounting or related field preferred.

Reconcile AP accounts and assist with month-end close processes.

Strong background in Accounts Payable operations.

Head of Accounts Payable and Travel and Expense. The Company is seeking a Head of Accounts Payable, Travel & Entertainment, and Transactional Accounting to lead a transformative role in reimagining foundational financial pillars. The successful candidate will be responsible for driving procure-to-pa

The Accounts Payable Clerk is responsible for performing the full cycle of accounts payable activities, ensuring timely and accurate invoice processing, vendor management, and payment execution. This is a part-time on-site role with an expected transition to full-time Accounts Payable Clerk based in

Accounts Payable, Expense Management, or Shared Services environments. Shared Services Center (SSC) - Accounts Payable.

Senior Analyst, Accounts Payable. Trinity Industries is looking for a Senior Analyst, Accounts Payable in our Dallas, TX office. Join a versatile finance role that extends well beyond traditional accounts payable.

Job Opportunity at JLM Strategic Talent Partners.JLM Strategic Talent Partners partners with national and international prime contractors to provide them with qualified talent they can trust.We accomplish this by sourcing and vetting high-level career-seeking candidates in the industry and matching

Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Charges expenses to accounts and cost centers by analyzing invoice/expe