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Fun Town RV LP
Fort Worth, TX, United States
Summary of Job Purpose: The ideal candidate will perform various tasks associated with company payables and the company credit card. The position is fast passed and requires a high level of organizational and communication skills. The ability to work as a team and proficient time management skills are strongly encouraged. The primary duties and re
Job Source: Fun Town RV LPFun Town RV
Fort Worth
Job Description Job Description Summary of Job Purpose: The ideal candidate will perform various tasks associated with company payables and the company credit card. The position is fast passed and requires a high level of organizational and communication skills. The ability to work as a team and proficient time management skills are strongly en
Job Source: Fun Town RVFun Town RV
Fort Worth, TX, United States
Summary of Job Purpose: The ideal candidate will perform various tasks associated with company payables and the company credit card. The position is fast passed and requires a high level of organizational and communication skills. The ability to work as a team and proficient time management skills are strongly encouraged. The primary duties and
Job Source: Fun Town RVCenter for Transforming Lives
Fort Worth, TX, United States
Benefits: 401(k) 401(k) matching Dental insurance Health insurance Vision insurance SUMMARY The Accounts payable specialist is responsible for the completion of daily, weekly, monthly, and annual tasks related to processing and proper recording and record-keeping of accounts payable transactions. This role effectively communicates with vendor
Job Source: Center for Transforming LivesLee Hecht Harrison Nederland B.V.
Fort Worth, TX, United States
LHH Accounting Principals has partnered with a construction company near Haltom City, TX looking for an Accounts Payable Specialist. The ideal candidate will have 3+ years experience with full-cycle accounts payable, construction or Sage 300/Timberline experience. Job Requirements Process Subcontractors and Supplier Invoices - Review and process in
Job Source: Lee Hecht Harrison Nederland B.V.The LaSalle Network
Grapevine, TX, United States
Are you looking for an opportunity to join one of the fastest growing, family-owned companies? Our client is a leader in the print services and communication space who works with large national clients on their marketing and promotional materials. They are headquartered in Grapevine, TX and are proud of maintaining a team-oriented environment with
Job Source: The LaSalle NetworkDJS INTERNATIONAL SERVICES
Colleyville, TX, United States
Job Description Job Description Accounts Payable Specialist with international logistics provider based in Colleyville. This position is 100% onsite. Efficiently receive, sort, and electronically store incoming invoices on behalf of the company. Strictly comply with all Payment Beneficiary Handling and Fraud Prevention measures of the company, an
Job Source: DJS INTERNATIONAL SERVICESPOWERHOUSE
Crowley
Job Description Job Description Description: Supercharge your career here at Powerhouse! We are looking for an Accounts Payable Specialist to join our team! Come work for an industry leader with consistent growth, explore multiple business lines, and experience an individualized development plan to help ensure you hit your professional potent
Job Source: POWERHOUSEFort Worth
Job Description Job Description Benefits:
401(k)
401(k) matching
Dental insurance
Health insurance
Vision insurance
SUMMARY
The Accounts payable specialist is responsible for the completion of daily, weekly, monthly, and annual
tasks related to processing and proper recording and record-keeping of accounts payable transactions. This
role effectively communicates with vendors and internal departments, so that timely payments and expenses
are captured accurately.
RESPONSIBILITIES
Works collaboratively with the accounting department staff and other relevant staff to carry out
daily, monthly, and annual tasks of accounting, and related support systems.
Effectively communicates matters of significance and business impact to the Lead Staff Accountant
and CFO immediately when identified; and communicates regularly, professionally, and timely with
CTL personnel and volunteers about assigned accounting or operations responsibilities.
Apply knowledge of CTL accounts payable and related expense policies and procedures, and related
supporting documents in the function of daily, weekly, monthly, and annual responsibilities.
Accounts Payable processing and reconciliation.
Ensuring that timely payments are made for any vendor issuing an invoice/bill, via check or online
Have contact with various vendors who provide supporting documentation via email, mail, or phone
Allocate expenses properly to departments and grants, so that budgeting and billing is reflected
accurately
Know the CTL policies, approval limits, and supporting documentation required for purchases
Reconcile credit card transactions; have contact with card holders for any discrepancies
File maintenance for all AP payment documentation
Annual support of the CFO in the budget process; gather expense detail for CTL departments and
the audit and single audit process
Provide backup support to the Lead Staff Accountant for AP processing and the Billing Specialist
for grant billing
Maintain relationships with departments to ensure timely bills are paid and continuously seek
efficiency improvements in the AP processes
Provide support to CTL staff who are new and or developing competencies or experiencing
challenges with coding and approval processes.
Maintain awareness of trends and best practices and is proactive in continually acquiring knowledge
in fields related to non-profit accounting.
EDUCATION AND EXPERIENCE
Minimum of successful completion of Intermediate Accounting I and II on a track to obtain a bachelors
degree in accounting or 2 years of experience in a similar position required. Demonstrated knowledge of
accounts payable and accounts receivable concepts and accounting rules
Account Payable Specialist jobs in Fort Worth
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