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Remote Purchase Order Jobs in Dallas, TX (NOW HIRING)

Noblesoft Technologies

SAP PTP Consultant

Frisco, TX · Remote

$64.50 - $88/hr

Remote Key Responsibilities * Requirement Gathering & Process Design: Work with business ... Configure and customize SAP MM modules in S/4HANA, including Purchase Requisitions, Purchase Orders ...

Humana

Technical FinOps Analyst

Dallas, TX · On-site +1

Familiarity with cloud billing exports, invoicing workflows, purchase order processes, and audit ... Limited Geography Remote - This is a remote position but located within a specific geography. Must ...

Humana

Technical FinOps Analyst

Dallas, TX · On-site +1

Familiarity with cloud billing exports, invoicing workflows, purchase order processes, and audit ... Limited Geography Remote - This is a remote position but located within a specific geography. Must ...

Humana

Technical FinOps Analyst

Dallas, TX · On-site +1

Familiarity with cloud billing exports, invoicing workflows, purchase order processes, and audit ... Limited Geography Remote - This is a remote position but located within a specific geography. Must ...

Jobsultant Solutions

Remote Data Analyst

Dallas, TX · Remote

The hours can be flexible per above but minimally need 30 hours a week in order to fulfill the ... purchasing, merchandising * Minimum 3 years experience in data analytics or other related field ...

Landmark Structures

Accounts Payable Specialist

Southlake, TX · On-site +1

$20 - $25.75/hr

Familiarity with construction-industry billing, job costing, or purchase order workflows (preferred ... For remote or hybrid roles, maintaining a suitable home office environment is expected. * Travel ...

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All JobsPurchase Order JobsRemote Purchase Order JobsRemote Purchase Order Jobs in Dallas, TX

Remote Purchase Order information

See Dallas, TX salary details

$30.2K

$53.5K

$82.6K

How much do remote purchase order jobs pay per year?

As of Aug 22, 2026, the average yearly pay for remote purchase order in Dallas, TX is $53,452.00, according to ZipRecruiter salary data. Most workers in this role earn between $42,500.00 and $59,400.00 per year, depending on experience, location, and employer.

What is a remote purchase order specialist?

A Remote Purchase Order Specialist is a professional who manages the creation, processing, and tracking of purchase orders for a company while working remotely. Their responsibilities include ensuring orders are accurate, liaising with vendors, maintaining records, and helping to resolve any issues related to procurement. They use digital tools to handle documentation and communication, making it possible to perform their job from any location. This role is critical in supporting a company's supply chain and purchasing operations.

What are the key skills and qualifications needed to thrive as a remote purchase order specialist?

To thrive as a Remote Purchase Order Specialist, you need strong organizational skills, attention to detail, and experience in procurement or supply chain processes, often supported by a relevant degree or work history. Familiarity with procurement software such as SAP, Oracle, or Coupa, and knowledge of electronic purchase order systems are typically required. Excellent communication, problem-solving, and time management abilities help you coordinate with vendors and internal teams effectively. These skills ensure accurate order processing, timely deliveries, and maintain efficient purchasing operations in a remote work environment.

What are some common challenges faced in a remote purchase order specialist role, and how can they be effectively managed?

One common challenge in a remote purchase order specialist role is maintaining clear communication with suppliers and internal teams, as you may not have the benefit of face-to-face interactions. To overcome this, it's essential to use collaborative tools and set clear expectations for response times. Additionally, staying organized and diligent with digital documentation helps prevent errors and ensures timely processing of orders. Building strong professional relationships remotely and regularly checking in with stakeholders can also contribute to smoother workflows.

What are popular job titles related to Remote Purchase Order jobs in Dallas, TX?

For Remote Purchase Order jobs in Dallas, TX, the most frequently searched job titles are:

What job categories do people searching Remote Purchase Order jobs in Dallas, TX look for?

The top searched job categories for Remote Purchase Order jobs in Dallas, TX are:

Remote Purchase Order jobs near you
Infographic showing various Remote Purchase Order job openings in Dallas, TX as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% Remote job distribution, with an average salary of $53,452 per year, or $25.7 per hour.

Staff Accountant - Accounts Payable and Revenue Operations

AgEagle Aerial Systems

Allen, TX • On-site, Remote

$51K - $67K/yr

Full-time

Posted 4 days ago

Job description

Staff Accountant - Accounts Payable & Revenue Operations (US & International Sites)
This is a Remote position.
Position Summary
The Staff Accountant - Accounts Payable & Revenue Operations is responsible for supporting core accounting functions across U.S. and international operations, with primary ownership of accounts payable, expense reporting, revenue reconciliation, customer invoicing support, and month-end close activities. This role plays a key part in ensuring accurate financial reporting, maintaining strong internal controls, and supporting multi-entity accounting operations.
The ideal candidate combines strong transactional accounting experience with analytical capabilities and a solid understanding of general ledger accounting, reconciliations, and financial processes in a multi-site environment.
Accounts Payable & Expense Accounting
  • Manage full-cycle accounts payable processing for U.S. and international entities
  • Review and code vendor invoices in accordance with company policies and GL structure
  • Review, reconcile, and process employee expense reports for accuracy, policy compliance, and appropriate approvals
  • Prepare and process ACH, wire, check, and international payments
  • Maintain vendor master records and ensure compliance documentation is current
  • Monitor AP aging and resolve invoice discrepancies with vendors and internal stakeholders
  • Record accruals and support monthly expense recognition processes
  • Assist with implementation and maintenance of AP controls and procedures

Inventory Purchasing & PO Review
  • Review and approve purchase order matching inventory and operational purchases
  • Perform three-way matching of purchase orders, receipts, and vendor invoices
  • Coordinate with purchasing, operations, and warehouse teams to resolve discrepancies related to inventory receipts and invoicing
  • Ensure inventory purchases are accurately coded and recorded in the accounting system
  • Support inventory-related reconciliations and reporting as needed

Revenue Accounting & Billing Support
  • Prepare and review customer invoices for domestic and international operations
  • Reconcile revenue transactions, billing records, customer payments, and deferred revenue accounts
  • Support monthly revenue close procedures and account reconciliations
  • Assist with revenue analysis and reporting to ensure accuracy and completeness
  • Collaborate with operations, sales, and project management teams to validate billing data
  • Investigate and resolve billing and payment discrepancies

General Ledger & Month-End Close
  • Prepare journal entries and supporting schedules
  • Support monthly balance sheet reconciliations, including AP, AR, prepaid expenses, accrued liabilities, inventory-related accounts, and revenue-related accounts
  • Support monthly, quarterly, and year-end close processes
  • Assist in preparation of financial statements and internal management reporting
  • Ensure accounting records are accurate, complete, and compliant with company policies and GAAP

International & Multi-Entity Accounting Support
  • Support accounting activities across multiple business entities and international locations
  • Assist with foreign currency transaction review and reconciliations
  • Coordinate with international teams on invoice approvals, expense coding, and payment timing
  • Support VAT/GST documentation and other international compliance requirements where applicable

Audit, Compliance & Process Improvement
  • Maintain organized accounting documentation and audit trails
  • Assist in strengthening accounting processes and internal controls

Qualifications
  • Bachelor's degree in Accounting, Finance, or related field
  • 5+ years of accounting experience, including AP, revenue, inventory, or general ledger accounting
  • Strong understanding of accounting principles and month-end close processes
  • Experience processing expense reports and managing AP workflows
  • Experience with purchase order matching and inventory-related transactions
  • Experience with NetSuite
  • Excel skills including pivot tables, lookups, and reconciliations
  • Analytical, organizational, and problem-solving skills
  • Ability to manage multiple priorities in a fast-paced environment

Preferred Qualifications
  • Experience with multi-entity and international accounting operations
  • Knowledge of GAAP and revenue recognition principles
  • Manufacturing, or inventory accounting experience
  • Experience supporting audits and financial reporting processes

Apply