Accounts Payable Specialist — Streamline Invoices & Vendors
Listed on 2026-10-20
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance
DPR Construction in Dallas, TX is seeking an Accounts Payable Coordinator to support timely vendor payments and maintain accurate financial records. You will process standard invoices, verify vendor data, and collaborate with internal teams to resolve discrepancies.
You will assist with month-end close, ensure compliance with company policies, and contribute to process improvements within accounts payable. A High School Diploma or GED and 2–4 years of AP experience are required.
For the Accounts Payable Specialist — Streamline Invoices & Vendors position at DPR Construction, we are reviewing applications now.
We have an opening for a Accounts Payable Specialist — Streamline Invoices & Vendors in Dallas, TX, United States within Finance.
This role, Accounts Payable Specialist — Streamline Invoices & Vendors at DPR Construction, could be your next opportunity.
Are you ready to take on the Accounts Payable Specialist — Streamline Invoices & Vendors role at DPR Construction?
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