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Accounts Payable Specialist
Job in
Dallas, Dallas County, Texas, 75215, USA
Listed on 2026-01-22
Listing for:
PrideStaff Financial
Full Time
position Listed on 2026-01-22
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Our client near Addison, Texas is seeking an experienced Accounts Payable Specialist to join their team on a Direct Hire basis.
This position is 100% onsite and offers a great opportunity to support a fast-paced accounting environment with a strong focus on accuracy, customer service, and process consistency.
Compensation: $29–$32/hour (based on experience)
You’ll be a key part of the Accounts Payable process—helping keep invoices moving, payments accurate, and vendor communication smooth.
Your day-to-day will include:
- Responding to AP-related questions from vendors and internal teams (email/phone/in person)
- Recording payments and creating journal entries at month-end close
- Researching and resolving payment and reconciliation issues
- Processing daily AP reports and statements
- Reviewing invoices and purchase requests to make sure everything checks out
- Supporting weekly payment runs (checks + other payments)
- Preparing and sending vendor checks (including manual checks when needed)
- Processing financial forms (property tax, supplies/inventory requests, etc.)
- Processing customer refunds using internal systems
- Verifying coding and ensuring the right approvals are collected
- Keeping AP records organized (electronically and/or paper files)
- Assisting with monthly financial reporting as needed
- Following established financial policies and procedures to stay compliant
Helping out teammates to make sure deadlines are hit and nothing slips through the cracks - Jumping in on other tasks as assigned when priorities shift
- Associate’s degree in Accounting, Business, or Finance (Bachelor’s preferred)
- OR equivalent combination of education and experience
- 2+ years of full-cycle Accounts Payable experience
- 2+ years of customer service experience
- General understanding of accounting practices and principles
- Experience using automated accounting programs and financial systems
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