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Account Payable Recovery Audit Jobs in Addison, TX

Robert Half

Accounts Payable Accountant

Dallas, TX · On-site

$47K - $63K/yr

Prepare journal entries and account reconciliations related to accounts payable. Ensure compliance with company policies and internal controls. Assist with audit requests and documentation.

Avion Hospitality

Accounts Payable Manager

Plano, TX · On-site

$61K - $84K/yr

Support corporate, ownership, and external audit requests. Hotel Transitions & Business Partnership * Lead Accounts Payable activities for new hotel transitions, including system implementation ...

Avion Hospitality

Accounts Payable Manager

Plano, TX · On-site

$61K - $84K/yr

Support corporate, ownership, and external audit requests. Hotel Transitions & Business Partnership * Lead Accounts Payable activities for new hotel transitions, including system implementation ...

Robert Half

Accounts Payable Manager

Plano, TX · On-site

$45 - $50/hr

We are looking for an experienced Accounts Payable Manager to oversee a well-controlled, high ... Partner with audit, tax, and management teams by supplying documentation, payment analysis, and ...

Frontpoint Healthcare

Accounts Payable Manager

Richardson, TX · On-site

$59K - $81K/yr

... account reconciliation, internal controls, and timely resolution of payment discrepancies. This ... Assists with audits by preparing schedules, responding to information requests, and ensuring ...

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HOMEVESTORS OF AMERICA INC

Accounts Payable

Dallas, TX · On-site

$20.50 - $26.50/hr

An Accounts Payable Specialist is responsible for processing and managing company payments ... account reconciliations * Monitor outstanding balances and track payment schedules * Support audits ...

HOMEVESTORS OF AMERICA INC

Accounts Payable

Dallas, TX · On-site

$20.50 - $26.50/hr

An Accounts Payable Specialist is responsible for processing and managing company payments ... account reconciliations * Monitor outstanding balances and track payment schedules * Support audits ...

ATC - Dallas Location

Accounts Payable Accountant

Dallas, TX · On-site

$43K - $58K/yr

... account reconciliations. * Monitor outstanding liabilities and aging reports, resolving ... Support external audits by preparing schedules, documentation, and responding to auditor requests ...

Smart AutoCare

Accounts Payable Specialist

Richardson, TX

$19.25 - $24.75/hr

As an Accounts Payable Specialist, you will manage the full-cycle payables process across our ... Maintain highly organized, audit-ready financial files and assist in gathering documentation for ...

Robert Half

Accounts Payable Clerk

Dallas, TX · On-site

$17.50 - $22/hr

Support month-end activities by assisting with reconciliations, accrual entries, record retention, and audit documentation as needed. * Manage incoming mail related to accounts payable and perform ...

Smart AutoCare

Accounts Payable Specialist

Richardson, TX · On-site

$19.25 - $24.75/hr

As an Accounts Payable Specialist, you will manage the full-cycle payables process across our ... Maintain highly organized, audit-ready financial files and assist in gathering documentation for ...

Robert Half

Accounts Payable Specialist

Dallas, TX · On-site

$23.75 - $27.50/hr

... account reconciliations in a fast-paced environment. The role offers the opportunity to support a ... Organize invoices and payment records in a manner that supports audit readiness and compliance with ...

Sigma Systems, Inc.

Accounts Payable Specialist

Irving, TX

$20.50 - $26.25/hr

9190133 Accounts Payable Specialist, Irving, TX, 3-Month Contract Sigma Inc. is currently looking ... Perform daily audits to validate the completeness and accuracy of invoices. Foster a culture of ...

New

TCWGlobal

Accounts Payable Administrator

Dallas, TX · Hybrid

$25 - $35/hr

Maintain accurate, audit-ready documentation supporting vendor records and AP transactions ... Experience supporting vendor account reconciliations and resolving outstanding balances.

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Account Payable Recovery Audit information

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How much do account payable recovery audit jobs pay per hour?

As of Aug 24, 2026, the average hourly pay for account payable recovery audit in Addison, TX is $20.40, according to ZipRecruiter salary data. Most workers in this role earn between $17.93 and $22.60 per hour, depending on experience, location, and employer.

What is an account payable recovery audit?

An Account Payable Recovery Audit is a financial review process where an organization's accounts payable transactions are examined to identify and recover overpayments, duplicate payments, missed discounts, or other errors. These audits help companies ensure they are not losing money due to processing mistakes or overlooked credits. Recovery audits can be conducted internally or by specialized third-party firms, and the recovered funds can significantly improve a company's bottom line. The process typically involves analyzing invoices, payments, contracts, and vendor statements to detect discrepancies.

What are some common challenges faced in an account payable recovery audit role, and how can I prepare for them?

In an Account Payable Recovery Audit role, one common challenge is identifying discrepancies within large volumes of transaction data across multiple systems or vendors. Attention to detail and strong analytical skills are essential to spot duplicate payments, missed credits, or contractual non-compliance. You may also encounter resistance from vendors or internal teams when recovering funds, so effective communication and diplomacy are important. Familiarity with auditing tools and established recovery processes will help you navigate these challenges and contribute to successful outcomes.

What are the key skills and qualifications needed to thrive as an account payable recovery auditor, and why are they important?

To thrive as an Accounts Payable Recovery Auditor, you need strong analytical skills, attention to detail, and knowledge of accounting principles, typically supported by a degree in accounting or finance. Familiarity with ERP systems like SAP or Oracle, spreadsheet software, and audit tools is essential. Effective communication, problem-solving skills, and persistence help auditors collaborate with vendors and internal teams to resolve discrepancies. These skills ensure accurate identification and recovery of overpayments, directly impacting an organization’s financial health.

What is the difference between Account Payable Recovery Audit vs Accounts Payable Specialist?

AspectAccount Payable Recovery AuditAccounts Payable Specialist
Primary FocusIdentifying and recovering overpaid or missed payments in accounts payableProcessing and managing vendor invoices and payments
Skills & CertificationsAuditing, accounting, attention to detail, certifications like CPA or CIAAccounting software proficiency, vendor management, basic accounting skills
Work EnvironmentAuditing teams, finance departments, consulting firmsFinance or accounting departments within companies

While both roles involve accounts payable, the Account Payable Recovery Audit focuses on auditing and recovering funds, whereas the Accounts Payable Specialist manages daily invoice processing and payments. The audit role emphasizes analytical skills and recovery processes, often within auditing or consulting settings, while the specialist role is operational within finance teams.

What are popular job titles related to Account Payable Recovery Audit jobs in Addison, TX?

For Account Payable Recovery Audit jobs in Addison, TX, the most frequently searched job titles are:

What job categories do people searching Account Payable Recovery Audit jobs in Addison, TX look for?

The top searched job categories for Account Payable Recovery Audit jobs in Addison, TX are:

What cities near Addison, TX are hiring for Account Payable Recovery Audit jobs?

Cities near Addison, TX with the most Account Payable Recovery Audit job openings:

Account Payable Recovery Audit jobs near you
Infographic showing various Account Payable Recovery Audit job openings in Addison, TX as of August 2026, with employment types broken down into 83% Full Time, 13% Part Time, and 4% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $42,431 per year, or $20.4 per hour.

Accounts Payable Accountant

Dallas, TX • On-site

Robert Half
Recruiting and Staffing Services • 10K+ employees
Learn more about Robert Halfexternal

$47K - $63K/yr

Full-time

Posted 11 days ago

Job description

We are seeking an experienced Accounts Payable Accountant to join our finance team. The ideal candidate will have at least 10 years of Accounts Payable and accounting experience, strong knowledge of SAP, and proficiency in Microsoft Excel and Outlook. This position is responsible for managing the full accounts payable cycle, ensuring accurate and timely invoice processing, vendor payments, account reconciliations, and supporting month-end close activities.
Responsibilities
Process high-volume vendor invoices accurately and efficiently.
Perform three-way matching of invoices, purchase orders, and receipts.
Maintain vendor records and resolve invoice discrepancies.
Prepare and process ACH, wire, and check payments.
Reconcile vendor statements and AP accounts.
Support month-end and year-end close activities.
Prepare journal entries and account reconciliations related to accounts payable.
Ensure compliance with company policies and internal controls.
Assist with audit requests and documentation.
Collaborate with purchasing, operations, and finance teams to resolve payment issues.
Identify opportunities to improve AP processes and efficiencies.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
Minimum 10 years of Accounts Payable or accounting experience.
Strong experience with SAP.
Advanced proficiency in Microsoft Excel and Outlook.
Experience with month-end close and account reconciliations.
Strong analytical, organizational, and problem-solving skills.
Excellent communication skills and attention to detail.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Preferred Qualifications
Experience in a manufacturing or corporate environment.
Knowledge of internal controls and audit procedures.
Continuous process improvement experience.
Required Skills: SAP, Microsoft Excel, Microsoft Outlook, Accounts Payable, Invoice Processing, Vendor Management, Account Reconciliations, Month-End Close, Journal Entries, Financial Reporting.Accounts Payable (AP), SAP, Excel Formulas, Invoice Processing, Vendor Account, General Ledger, Month End Close, Financial Reporting, Purchase Orders, Wire Transfer, Bachelors / Honours Degree
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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948

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