Fleet PO Invoice Supervisor
$28.84 - $44.23/hr
Job Overview: Position Summary: The Fleet Invoice Review Team is seeking a knowledgeable and experiencedsupervisorwith a strong background in business operations, best financial practices, and vendor
$28.84 - $44.23/hr
Job Overview: Position Summary: The Fleet Invoice Review Team is seeking a knowledgeable and experiencedsupervisorwith a strong background in business operations, best financial practices, and vendor
$28.84 - $44.23/hr
Job Overview: Position Summary: The Fleet Invoice Review Team is seeking a knowledgeable and experiencedsupervisorwith a strong background in business operations, best financial practices, and vendor
$23 - $25/hr
Accounts Payable Processor Location : Dallas, TX Schedule: Monday - Friday, 8:00 AM to 5:00 PM Compensation: $23 - $25/hr. + full benefits Position Overview: The Accounts Payable Processor is
Quick apply
$23 - $25/hr
Accounts Payable Processor Location : Dallas, TX Schedule: Monday - Friday, 8:00 AM to 5:00 PM Compensation: $23 - $25/hr. + full benefits Position Overview: The Accounts Payable Processor is
Richardson, TX · On-site
$105K - $180K/yr
The Financial Account Manager Manager (FAM Manager) leads and develops a team of FAM and FAM II professionals responsible for Utility Expense Management (UEM) and invoice processing services. This
Richardson, TX · On-site
$105K - $180K/yr
The Financial Account Manager Manager (FAM Manager) leads and develops a team of FAM and FAM II professionals responsible for Utility Expense Management (UEM) and invoice processing services. This
Richardson, TX · On-site
$105K - $180K/yr
Overview The Financial Account Manager Manager (FAM Manager) leads and develops a team of FAM and FAM II professionals responsible for Utility Expense Management (UEM) and invoice processing
Richardson, TX · On-site
$105K - $180K/yr
Overview The Financial Account Manager Manager (FAM Manager) leads and develops a team of FAM and FAM II professionals responsible for Utility Expense Management (UEM) and invoice processing
Richardson, TX · On-site
$105K - $180K/yr
Overview The Financial Account Manager Manager (FAM Manager) leads and develops a team of FAM and FAM II professionals responsible for Utility Expense Management (UEM) and invoice processing
Richardson, TX · On-site
$105K - $180K/yr
Overview The Financial Account Manager Manager (FAM Manager) leads and develops a team of FAM and FAM II professionals responsible for Utility Expense Management (UEM) and invoice processing
$19.75 - $25.25/hr
Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpose
$19.75 - $25.25/hr
Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpose
$20.50 - $26.25/hr
Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpose
$20.50 - $26.25/hr
Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpose
Irving, TX · On-site
$19.75 - $25.25/hr
Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpose
Irving, TX · On-site
$19.75 - $25.25/hr
Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpose
Southlake, TX · On-site
$22.80 - $26.40/hr
We are looking for an Accounts Payable Specialist to join a retail organization in Southlake, Texas on a contract-to-permanent basis. This position supports high-volume payables operations and
Quick apply
Southlake, TX · On-site
$22.80 - $26.40/hr
We are looking for an Accounts Payable Specialist to join a retail organization in Southlake, Texas on a contract-to-permanent basis. This position supports high-volume payables operations and
Dallas, TX · On-site
$64K - $89K/yr
Trinity Industries is looking for a Manager, Accounts Payable based at our office in Dallas, TX . The Manager, Accounts Payable is the operational leader of the AP function, responsible for daily
Dallas, TX · On-site
$64K - $89K/yr
Trinity Industries is looking for a Manager, Accounts Payable based at our office in Dallas, TX . The Manager, Accounts Payable is the operational leader of the AP function, responsible for daily
$64K - $89K/yr
Trinity Industries is looking for a Manager, Accounts Payable based at our office in Dallas, TX . The Manager, Accounts Payable is the operational leader of the AP function, responsible for daily
$64K - $89K/yr
Trinity Industries is looking for a Manager, Accounts Payable based at our office in Dallas, TX . The Manager, Accounts Payable is the operational leader of the AP function, responsible for daily
$13.55 - $15.35
14% of jobs
$16.17 is the 25th percentile. Wages below this are outliers.
$15.35 - $17.14
25% of jobs
The median wage is $18.30 / hr.
$17.14 - $18.94
18% of jobs
$18.94 - $20.73
10% of jobs
$20.73 - $22.53
7% of jobs
$22.88 is the 75th percentile. Wages above this are outliers.
$22.53 - $24.32
5% of jobs
$24.32 - $26.11
7% of jobs
$26.11 - $27.91
6% of jobs
$27.91 - $29.70
4% of jobs
$29.70 - $31.50
2% of jobs
$31.50 - $33.29
1% of jobs
$13
$20
$33
An Invoice Processing job involves handling incoming invoices from vendors, ensuring accuracy, and processing payments in a timely manner. Professionals in this role verify invoice details, match them with purchase orders, and resolve discrepancies. They use accounting software to record transactions and ensure compliance with company policies and financial regulations. Strong attention to detail and organizational skills are essential for success in this role.
In an Invoice Processing position, your primary responsibilities include reviewing and entering invoices into accounting systems, verifying payment terms and proper approvals, and resolving discrepancies or issues with vendors. You may also reconcile purchase orders, process payments, and assist with month-end financial reporting. The role often involves daily collaboration with procurement, finance, and accounts payable teams to ensure that all invoices are processed efficiently and accurately. This position offers opportunities to develop both technical accounting skills and cross-functional communication abilities, providing a solid foundation for advancement in the finance field.
To thrive in Invoice Processing, you need strong attention to detail, mathematical aptitude, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in finance or accounting. Familiarity with enterprise resource planning (ERP) systems like SAP or Oracle, as well as proficiency in Microsoft Excel, is highly valuable. Excellent organizational skills, communication abilities, and a collaborative mindset help professionals excel in this role. These skills and qualities are vital for ensuring accurate, timely invoice processing and effective interaction with vendors and internal teams.

$28.84 - $44.23/hr
Full-time
Medical, Dental, Vision, Retirement, PTO
Posted 11 days ago
Job Overview:
Position Summary:
The Fleet Invoice Review Team is seeking a knowledgeable and experiencedsupervisorwith a strong background in business operations, best financial practices, and vendor invoice processing. This position will play a key role in implementing the standardization of the fleet invoice review process, specifically focusing on parts, repairs, and maintenance transactions. The supervisor will oversee the Fleet Invoice Team, ensuring accuracy, consistency, and efficiency in invoice review workflows. Success in this role requires building collaborative relationships with direct reports, fleet coordinators, managers, directors, and external vendors. With a detail-oriented and solutions-driven mindset, the supervisor will help optimize operations, drive process improvements, and support a culture of continuous improvement across the Fleet Invoice Review Team.
Responsibilities:
Qualifications:
Minimum Qualifications:
Desired Qualifications:
Hourly Rate $28.84 - $44.23 (dependent on experience)
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Company Overview:
Primoris Services Corporation is a premier specialty contractor providing critical infrastructure services to the utility, energy, and renewables markets throughout the United States and Canada. Built on a foundation of trust, we deliver a range of engineering, construction, and maintenance services that power, connect, and enhance society. On projects spanning utility-scale solar, renewables, power delivery, communications, and transportation infrastructure, we offer unmatched value to our clients, a safe and entrepreneurial culture to our employees, and innovation and excellence to our communities. To learn more, visit www.prim.com and follow us on social media at @PrimorisServicesCorporation.Benefits:
401k w/employer match
Health/Dental/Vision insurance plans
Paid time off
10 paid holidays
Stock purchase plan
EEO Statement
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Agency Statement
We are not accepting resumes from Third Party Recruiting Firms for this position. If you are an Agency or Search firm representative, contact the Primoris Talent Acquisition Manager directly for consideration. Primoris or its subsidiaries will not be responsible for any fees arising from the use of resumes and online response forms through this source. In addition, Primoris or its subsidiaries will not be responsible for any fees on unsolicited resumes that are submitted to any member of the Staffing or Operations team. Primoris has established an approved vendor program for this service and will only consider accepting submissions from those approved firms. For consideration in becoming an approved vendor, contact HR.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
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Public relations agencies
11 - 50 Employees
Denver, CO, US
2015