We are looking for a dedicated Accounts Payable Analyst to join our team in Fort Worth, Texas.In this contract-to-permanent position, you will play a critical role in managing vendor relationships,...Show moreLast updated: 27 days ago
Promoted
Accounts Payable Specialist
Addison GroupFort Worth, TX, US
Permanent
This position is eligible for medical, dental, vision, and 401(k).We are seeking a detail-oriented and dependable.This role is responsible for the accurate and timely processing and coding of invoi...Show moreLast updated: 10 days ago
Promoted
Accounts Payable Specialist
VirtualVocationsFort Worth, Texas, United States
Full-time
A company is looking for an Accounts Payable Specialist II.Key Responsibilities Review and validate employee expense reports and process reimbursements accurately Perform monthly credit card rec...Show moreLast updated: 30+ days ago
Promoted
Accounts Payable Technician
JLM Strategic Talent PartnersFort Worth, TX, US
Full-time
Who Is Jlm Strategic Talent Partners & What Is Our Role.We partner with National & International prime contractors to provide them with qualified talent they can trust.
We accomplish this by sourcin...Show moreLast updated: 30+ days ago
Promoted
Accounts Payable Coordinator
Tarrant Area Food BankFort Worth, TX, US
Full-time
Are you someone who finds purpose in precision and meaning in making things run smoothly? Do you take pride in knowing that your work behind the scenes helps power a mission that truly matters? If ...Show moreLast updated: 13 days ago
Promoted
Accounts Payable Specialist
Do it Best Corp.Fort Worth, TX, US
Full-time
Join Arco Contractors Supply Co as an Accounts Payable Specialist, where you will play a key role in ensuring smooth financial operations.
This position offers an exciting opportunity to contribute ...Show moreLast updated: 6 days ago
Accounts Payable Specialist
Beacon ResourcesFort Worth, TX
Permanent
This position is eligible for medical, dental, vision, and 401(k).We are seeking a detail-oriented and dependable .This role is responsible for the accurate and timely processing and coding of invo...Show moreLast updated: 11 days ago
Promoted
Accounts Payable Clerk
Abacus Service CorporationFort Worth, TX, US
Temporary
There is a need for an Accounts Payable Clerk.This would be a temporary position, with a need for at least three months.Bill rate should not exceed per hour.
All candidates must have Accounts Payabl...Show moreLast updated: 30+ days ago
Promoted
Accounts Payable Specialist
Arco Contractors Supply CoFort Worth, TX, US
Full-time
Join Arco Contractors Supply Co as an Accounts Payable Specialist, where you will play a key role in ensuring smooth financial operations.
This position offers an exciting opportunity to contribute ...Show moreLast updated: 30+ days ago
Promoted
Accounts Payable Specialist
eXponential Technology GroupFort Worth, TX, US
Full-time
The Accounts Payable (AP) Specialist is responsible for accurate and on-time payment of supplier invoices (with a focus on inventory suppliers), resolving complex accounts payable issues with suppl...Show moreLast updated: 20 days ago
Promoted
Accounts Payable Specialist
Do it BestFort Worth, TX, United States
Full-time
Join Arco Contractors Supply Co as an Accounts Payable Specialist, where you will play a key role in ensuring smooth financial operations.
This position offers an exciting opportunity to contribute ...Show moreLast updated: 2 days ago
Promoted
Sr. Accounts Payable Specialist
Dairy Farmers of AmericaFort Worth, TX, United States
Full-time
Collect necessary supporting documents and the setup of new suppliers in the Coupa website - Work closely with procurement and the accounts payable teams to coordinate the more strategic aspects of...Show moreLast updated: 5 days ago
Promoted
Accounts Payable Clerk
TradeJobsWorkForce76177 Fort Worth, TX, US
Full-time
Accounts Payable Clerk Job Duties : Completes payments and controls expenses by receiving, processing, verif...Show moreLast updated: 30+ days ago
Promoted
FT Accounts Payable Clerk - Work From Home
Accurate BackgroundHaltom City, TX, US
Remote
Full-time
Accounting & Finance Support / Remote] - Anywhere in U.Up to $25 per hour + bonuses / Medical, dental & vision / 401k / PTO - As an Accounts Payable Clerk at Accurate Background, you will : Handle v...Show moreLast updated: 17 days ago
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BMS CATHaltom City, TX, US
Full-time
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Promoted
Accounts Payable
Hiley CarsFort Worth, Texas, USA
Full-time
At theHiley Automotive Group we know to be best-in-class in the industry and to succeed that we need the best people.Thats why we are committed to hiring top talent who can help us to curate except...Show moreLast updated: 13 days ago
Accounts Payable / Accounts Receivable
Burnetts StaffingFort Worth, TX, US
Full-time
Are you looking for a long-term career path with real growth potential? Our client in Fort Worth, TX is seeking a reliable, detail-oriented.
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Promoted
Accounts Payable Specialist
XTG CareersFort Worth, Texas, USA
Full-time
The Accounts Payable (AP) Specialist is responsible for accurate and on-time payment of supplier invoices (with a focus on inventory suppliers) resolving complex accounts payable issues with suppli...Show moreLast updated: 13 days ago
Promoted
Accounts Payable Specialist
XTGFort Worth, TX, United States
Full-time
The Accounts Payable (AP) Specialist is responsible for accurate and on-time payment of supplier invoices (with a focus on inventory suppliers), resolving complex accounts payable issues with suppl...Show moreLast updated: 5 days ago
We are looking for a dedicated Accounts Payable Analyst to join our team in Fort Worth, Texas. In this contract-to-permanent position, you will play a critical role in managing vendor relationships, ensuring accurate vendor data maintenance, and supporting seamless accounts payable operations. This role offers the opportunity to collaborate with internal teams and external partners while leveraging your expertise in Coupa and accounts payable processes.
Responsibilities :
Oversee the complete vendor setup process, including validating documentation such as W-9s, banking details, and compliance requirements.
Maintain and update vendor master records in Coupa and associated financial systems with accuracy and attention to detail.
Conduct regular audits of vendor data to ensure compliance with internal controls and data integrity.
Foster strong relationships with vendors by addressing inquiries and resolving issues promptly and professionally.
Investigate and resolve payment discrepancies, invoice errors, and vendor-related concerns with a customer-focused approach.
Utilize Coupa to process invoices, manage workflows, and ensure purchase order matching and approvals are completed efficiently.
Ensure all invoices are processed accurately and in compliance with company policies and regulatory requirements.
Collaborate with procurement, finance, and other teams to support smooth and efficient procure-to-pay operations.
Assist with month-end closing activities, including accounts payable reporting and reconciliation.
Provide documentation and support for audits, addressing inquiries as needed to ensure compliance.
Requirements :
Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent relevant experience.
Minimum of 2 years of accounts payable experience with a focus on vendor maintenance and setup.
Proven hands-on experience with Coupa in accounts payable or procure-to-pay functions.
Strong understanding of accounts payable processes, internal controls, and compliance requirements.
Excellent communication skills and the ability to effectively manage vendor relationships.
High attention to detail and strong organizational skills to manage multiple tasks effectively.
Proficiency in Microsoft Excel and standard accounting tools.
Preferred : Experience with 1099 reporting and familiarity with vendor compliance requirements.