Accounts Payable Analyst jobs in Arlington, TX

W
Accounts Payable Analyst
  • Whitley Penn LLP
  • Fort Worth, TX FULL_TIME
  • How We Work

    Whitley Penn has become one of the region’s most distinguished and fastest-growing public accounting firms by providing exceptional service that reaches far beyond traditional accounting. We believe in working in collaborative teams with an emphasis on open-door policy and encouraging entrepreneurial thinking. We learn, innovate, and succeed by sharing knowledge, embracing diversity, and working together. We are all part of the same family, and each person matters. We are more than just a job.

    How Will You Make an Impact?

    • Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.
    • Ensure all accounts payable policies and procedures are adhered to, including travel and related expenses, vendor approval, and invoice processing.
    • Collaborate with vendors and managers in other departments regarding discrepancies to resolve any issues.
    • Continuously maintain current knowledge of all related company policies.
    • Providing both internal as well as external customer services in an effectual and cost-effective manner.
    • Investigate and resolve problems associated with the processing of invoices and purchase orders.
    • Provide training to AP team members, analyze all key metrics, and prepare appropriate documents according to department policy.
    • Receive, research, and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
    • Assist with 1099 preparation.
    • Assist in ad hoc projects as needed.

    How Will You Get Here?

    • 3-5 years of Accounts Payable experience. Some college or bookkeeping courses or equivalent combination of related education and experience is preferred, but not required.
    • Proficiency in use of technology and accounting programs including Advanced Excel, Microsoft Dynamics 365, Bill.com, and Chrome River.
    • Strong attention to detail, focus on accuracy and efficiency as well as the ability to meet deadlines.
    • Ability to maintain confidentiality when working with sensitive data.
    • Must have strong organizational and time management skills.
    • Strong communication and analytical skills and the ability to interface with internal and external clients professionally.
    • Participates in career development programs to improve managerial, communication, and interpersonal skills.

    Why Should You Apply?

    • Firm Paid Medical Insurance (Employee Only Coverage on 2 of 3 plans)
    • Voluntary Dental and Vision Insurance
    • Unlimited PTO (“Time Away”) for Salaried Employees
    • Generous PTO for Non-Exempt Team Members
    • Paid Parental Leave
    • 401(k)
    • Discretionary Bonus Program
    • CPA (& Other Professional Designations) Exam Passing Bonus & Reimbursement for Exam Fees
    • Health & Wellness Program
    • Pet Insurance

    Whitley Penn is proud to be an equal-opportunity workplace. We recruit, employ, train, compensate, and promote without regard to on age, race, creed, gender, color, religion, national origin, sexual orientation, gender identity, veteran status, disability or any other basis protected by applicable federal, state, or local law. Whitley Penn is a participant in E-Verify please follow the link to review disclosure notifications: https://www.dropbox.com/s/olsr5xgsgxsntu3/E-Verify Notices.pdf?dl=0. All employment is decided on the basis of qualifications, merit, and business need.

    Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

    The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

  • 1 Day Ago

U
Accounts Payable
  • United Apartment Group
  • Bedford, TX FULL_TIME
  • Position Description: General Purpose Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. Main Job Tasks, Duties, and Responsib...
  • 25 Days Ago

W
Accounts Payable and Accounts Receivable Associate
  • Wilks Brothers, LLC
  • Fort Worth, TX FULL_TIME
  • Company Information: Wilks Development, an innovative real estate development and investment company, has established a diverse portfolio of properties across the United States. Our creative vision ha...
  • 15 Days Ago

I
Medical Accounts Payable and Accounts Receivable
  • IMedicine
  • Flower Mound, TX FULL_TIME
  • Benefits: 401(k) Paid time off We seek a back-office Accounts Receivable/Accounts Payable Backoffice staff to join our team in an Internal Medicine office. In this role, you will be responsible for th...
  • 6 Days Ago

U
Accounts Payable Clerk FT
  • USPI
  • Fort Worth, TX FULL_TIME
  • Welcome to Baylor Scott & White Surgical Hospital Fort Worth, TX, a pinnacle of excellence and innovation where your skills can truly shine! Baylor Scott & White Surgical Hospital Fort Worth is seekin...
  • 11 Days Ago

R
Accounts Payable Specialist
  • Robert Half
  • Flower Mound, TX PER_DIEM
  • If you're looking for work as an Accounts Payable (A/P) Specialist, you could develop your career by joining a fantastic team in Flower Mound, TX. As an Accounts Payable Specialist, you will manage th...
  • 15 Days Ago

Filters

Clear All

Filter Jobs By Location
  • Filter Jobs by companies
  • More

0 Accounts Payable Analyst jobs found in Arlington, TX area

C
Accounts Payable Clerk
  • CornerStone Staffing
  • Bedford, TX
  • Job Description Job Description CornerStone Staffing is partnered with an insurance company in Bedford that is hiring an...
  • 4/18/2024 12:00:00 AM

T
Accounts Payable Clerk
  • The Sunrider Corporation
  • Midlothian, TX
  • Job Description Job Description SUMMARY: Compiles and maintains accounts payable records. ESSENTIAL DUTIES AND RESPONSIB...
  • 4/18/2024 12:00:00 AM

T
AP Specialist
  • Thomas Edwards Group
  • Carrollton, TX
  • Job Description Job Description Job Description Accounts Payable Specialist The Accounts Payable Specialist is responsib...
  • 4/18/2024 12:00:00 AM

D
Accounts Payable Specialist
  • DJS INTERNATIONAL SERVICES
  • Colleyville, TX
  • Job Description Job Description Accounts Payable Specialist with international logistics provider based in Colleyville. ...
  • 4/18/2024 12:00:00 AM

A
Accounts Payable Specialist
  • Advanced Integration Technology (AIT)
  • Plano, TX
  • Job Description Job Description AIT is the world's largest provider of automation, factory integration and tooling solut...
  • 4/18/2024 12:00:00 AM

D
Accounts Payable Specialist
  • Dexter & Company
  • Dallas, TX
  • Job Description Job Description ABOUT DEXTER & COMPANY As Dallas’ second oldest company and first insurance agency, it i...
  • 4/18/2024 12:00:00 AM

S
Accounts Payable Specialist
  • Self Opportunity, Inc.
  • Dallas, TX
  • Hiring: Accounts Payable Specialist Location: Dallas, TX Salary: up to $60,000 Starting: Immediately EXCELLENT opportuni...
  • 4/15/2024 12:00:00 AM

P
Accounts Payable Specialist
  • ProSource Staffing
  • Carrollton, TX
  • Job Description Job Description The Accounts Payable Specialist is responsible for electronically processing vendor invo...
  • 4/15/2024 12:00:00 AM

Arlington is a city in the U.S. state of Texas, located in Tarrant County. It is part of the Mid-Cities region of the Dallas–Fort Worth–Arlington metropolitan area, approximately 12 miles (19 km) east of downtown Fort Worth and 20 miles (32 km) west of downtown Dallas. According to the U.S. Census Bureau's estimate, the city had a population of 396,394 in 2017, making it the second-largest city in the county (after Fort Worth) and the third-largest in the metropolitan area. Arlington is the forty-eighth-most populous city in the United States, the seventh-most populous city in the state of Tex...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable Analyst jobs
$39,845 to $51,075
Arlington, Texas area prices
were up 2.2% from a year ago

Accounts Payable Analyst
Reconciles processed work by verifying entries and comparing system reports to balances.
December 13, 2020
Prepare financial reports, summaries, trends and variance reports to support internal and external reporting requirements and presentations.
March 19, 2021
Provide assistance with processing of expense reports for reimbursable cash expenditures and preparation of year-end information package for financial statement and corporate tax return.
April 25, 2021
Develop and publish AP analysis to identify issues such as incorrect unit price, variance discrepancies, goods not received, duplicate invoices to enable AP and Purchasing collectively resolving them on a timely basis.
May 11, 2021
Complete billbacks of invoices that are paid on behalf of multiple entities, such as the corporate credit card, gas cards for vehicles, workers compensation insurance, Home Depot card, and UPS.
May 16, 2021
Performs the analysis and interpretation of data, which will include partnering with various departments to deliver reporting needed.
June 12, 2021
Assist with various projects including, but not limited to, vendor master integration, payables recovery research and resolution, aged item resolution and inquiry management.
June 30, 2021
Review and correct discrepancies in accounting documents, reconcile and balance accounting reports.
July 17, 2021