Invoice Processing Jobs in Dallas, TX (NOW HIRING)

Serve as the AP project lead for the deployment of AI, OCR and workflow automation tools to improve invoice processing, approvals, and reporting. * Collaborate closely with IT, Procurement, and ...

Invoice Processing: Manage high-volume invoice processing across multiple entities, including accurate coding and entry to * ensure timely payments * Vendor Management: Maintain vendor master data ...

The Accounting Assistant supports the accounting department with daily tasks such as data entry, invoice processing, and financial recordkeeping. This role helps ensure accurate and timely financial ...

This role focuses on invoice processing and core AP functions. Training will be provided. Key Responsibilities 1. Accounts Payable (Entry-Level) * Review and enter invoices into the accounting system

The Accounting Assistant supports the accounting department with daily tasks such as data entry, invoice processing, and financial recordkeeping. This role helps ensure accurate and timely financial ...

The Accounting Assistant supports the accounting department with daily tasks such as data entry, invoice processing, and financial recordkeeping. This role helps ensure accurate and timely financial ...

The Accounting Assistant supports the accounting department with daily tasks such as data entry, invoice processing, and financial recordkeeping. This role helps ensure accurate and timely financial ...

Manage utility invoice processing, payment coordination, and follow-up to support timely service continuity. * Process, review, and audit Concur employee expense reports for policy compliance. Handle ...

Manage utility invoice processing, payment coordination, and follow-up to support timely service continuity. * Process, review, and audit Concur employee expense reports for policy compliance. • ...

Manage the full invoice processing cycle, ensuring vendor bills are entered accurately and routed in a timely manner for payment. * Review invoices for completeness, validate account coding, and ...

Examine vendor invoices and related backup documents to confirm accuracy, completeness, and policy compliance before processing. * Confirm that each invoice has the proper approval and general ledger ...

Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...

Candidates should have: * 2+ years of high-volume accounts payable invoice processing experience * Strong technical skills * Experience with problem-solving and research * Strong teamwork and ...

Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...

Provide back up support as needed for invoice processing and/or payment preparation * Assist with month end Requirements include: * 3+ years' experience in vendor management and 2 years experience ...

This role will drive the transition to a 3-Way Match invoice processing environment, enhance controls and efficiencies, and support continuous process improvement initiatives. Key Responsibilities

This role will drive the transition to a 3-Way Match invoice processing environment, enhance controls and efficiencies, and support continuous process improvement initiatives. Key Responsibilities

In addition to standard invoice processing, this role supports recurring non-purchase-order obligations--including rent, utilities, taxes, and insurance--with complete documentation and adherence to ...

Ability to manage high volume research for timely resolution Ability to multi-task performing work in a repetitive process Ability to drive PO/invoice issues through resolution timely Ability to ...

Support Accounts Payable functional activities, including invoice processing, payments, GL transfers, PO matching, POET matching, and AP interface support. * Manage Project functional activities ...