Last updated 2026-06-18

40 Accounts Payable jobs in Dallas

Browse 40 Accounts Payable jobs across Dallas, including Staff Accountant, Procurement Coordinator, Accounts Payable Specialist, Project Accountant, and Accounting Assistant (Full Time) roles. Listings are updated hourly and include salary data where available.

Accounts Payable jobs in Dallas

Professionals responsible for managing and processing financial transactions related to a company's outgoing payments.

Browse Accounts Payable jobs in Dallas from companies including PrideStaff, Compass Group, The University of St. Augustine for Health Sciences, Omni Hotels & Resorts, FleetPride, Inc., ClubCorp, and Asbury Automotive.

  • Common titles include Staff Accountant, Procurement Coordinator, Accounts Payable Specialist, Project Accountant, and Accounting Assistant (Full Time).
  • Roles span mid, entry, and senior levels.
  • Recent postings include accounts payable, accounts receivable, procurement coordinator, ap specialist, and project accountant roles.
  • Most listed roles are in Dallas (16), with openings also in Irving (11), Coppell (3), Carrollton (3), and Fort Worth (2).
  • Hourly Accounts Payable roles near Dallas pay a median rate of $21/hr based on 6 postings.
  • Explore Accounts Payable salaries in Texas in Salary Explorer.

Snapshot updated 6m ago

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Irving mid
Overview: The Accounting Generalist (AR‑Focused) provides primary support to the Accounts Receivable function while also assisting the Fina… This role ensures timely, accurate billing, posting, and reconciliation of customer accounts, while maintaining exceptional communication w…

ClubCorp

Irving entry Full Time
Job Summary: The Accounts Payable Specialist provides frontline customer service and administrative support for the Accounts Payable depart… The Accounts Payable Specialist works collaboratively with AP leadership and team members to support departmental goals and service level e…

FleetPride, Inc.

Irving senior Full Time
DUTIES & RESPONSIBILITIES Apply payments received to customer accounts daily and within established SLAs Reconcile assigned branch location… Cash Applications Specialist is responsible for the timely and accurate application of customer payments to their accounts, resolution of e…
Irving entry
Performs other related duties to benefit the mission/vision of the organization Qualifications Prior Automotive experience desired Minimum… This position is responsible for reconciliation, reporting, and audit of Factory Payables, Finance Chargebacks, Finance Reserves, Floorplan…

Wells Fargo

Irving mid Full Time
There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensur… Normal business hours, with the exception of off-hour availability as needed to support critical issue resolution or installations into pro…
Irving mid
Accounting/Finance related experience preferred. Providing a high level of customer service by resolving any and all exceptions or escalation issues that enter into the…

QXO

Coppell mid Full Time
Adhere to all accounting policies and procedures to ensure consistent and timely payments to vendors while maintaining appropriate supporti… The Accounts Payable Specialist is responsible for processing invoices and communicating variances in a timely and efficient manner to opti…

QTS Data Centers

Fort Worth mid Full Time
Two or more years of relevant experience in Sourcing / Procurement / Supply-Chain, Account Management, or other roles demonstrating relatio… Assist company employees with understanding and adhering to the global procurement process, including system usage, policies, and helping n…

Cox Enterprises

Dallas entry Full Time $16.59-24.86/hr
The Specialist I plays a critical role in supporting Manheim auction operations and the broader procure‑to‑pay (P2P) and revenue cycle… Demonstrate a commitment to outstanding customer service to Cox Automotive business operations Assists with special assignments/projects as…

PrideStaff

Coppell mid Temporary $23-25/hr
Compensation : $23-25/hr Duties :, Full-cycle accounts payable, including invoice processing GL coding Disbursements Check runs POs Require… This position is Temp to Hire.
Coppell entry Full Time
As an integral part of the Project team the Project Accountant will provide financial services to the Project including Contract… YOUR NEXT OPPORTUNITY: The Project Accountant is the lead person to support onsite project accounting.

Stream Realty

Dallas mid Full Time
Job Description POSITION OVERVIEW The IT Business Operations and Procurement Specialist is responsible for supporting IT planning and finan… Contract Management & Renewals Support negotiation, processing, and administration of Technology-related contracts (e.g. software licensing…

HF Sinclair

Dallas mid
Maintains account reconciliations Tracks shares and units outstanding on a regular basis to include, but not limited to, reconciling to… In this role you will support payroll, employee benefits, workers compensation, retirement, short- and long-term compensation, health and w…

Mead & Hunt

Arlington entry Full Time $25-34/hr
Responsibilities include: Processing invoices for assigned department managers Preparing client required documents Coordinating with assign… 100% employee-owned firm where every employee has a stake in our success Culture built on collaboration, respect, and long-term career…

Pratt Industries

Cedar Hill entry Full Time
Essential Functions: Review, develop, and enforce financial and operational processes Prepare and submit reports and special projects on a… Support audits and maintaining documentation Collaborate with A/P are processing, paying accurately on timely manner to the vendors Job Req…

Sixth Street

Dallas mid
AP Processing: Support the full cycle of Accounts Payable, including invoice receipt, entry, coding, and assisting with settlement run proc… Hands on experience with Concur and Workday Financials.
Dallas mid Full Time
Qualifications 3–5 years of Accounts Payable experience, preferably in a high-volume or hybrid delivery environment Prior lead or superviso… Core Accounts Payable Operations Supervise onsite invoice intake activities, including mailroom coordination, physical invoice handling, sc…
Mansfield mid
Preferred Qualifications Preferred Technical Skills: Microsoft Office Suite, Basic Knowledge of Bird Electric Systems, Basic Knowledge of p… Responsible for intermediate to moderately complex level billings. #.

Compass Group

Carrollton entry Full Time $18/hr
Assists with reporting to support month-end accounting close entries; prepares various account reconciliations. Essential Duties and Responsibilities: Supports the Accounts Payable function (e.g. check runs, review entries).

CoreWeave

Dallas mid $115k-153k/yr
Month-End Close & Accounting Support: Lead month-end close activities for A/R, Credit & Collections including bad debt reserve analysis, su… About the Role CoreWeave is seeking an experienced Manager, Credit & Collections to oversee a global Accounts Receivable portfolio exceedin…
Dallas entry
This role is a critical part of building and strengthening deep tax knowledge within the Dallas P2P organization, with a… SKILLS AND EXPERIENCE WE ARE LOOKING FOR 5+ years of experience in Procure to Pay, Accounts Payable, Finance Operations, or…

Accor

Dallas mid Full Time
Support daily accounts payable, accounts receivable, and purchasing operations, including departmental coverage when needed. This role is responsible for accounts payable, accounts receivable, purchasing support, guest billing resolution, financial reconciliations…

1 Vizient, Inc.

Irving senior Full Time $156.5k/yr
Manage and develop a team of Account Payable professionals, including hiring, performance management, and ongoing management and developmen… This role will lead the development of technology enabled services designed to streamline and automate the end-to-end accounts payable life…

E-Space

Arlington mid Full Time
We are seeking a motivated and detail-oriented Staff Accountant to join our growing startup finance team. This role offers broad exposure across general accounting, NetSuite, accounts payable, audit and tax support, and is ideal for a…
Dallas senior Full Time
Reconcile and close accounts payable and accounts receivable on a monthly basis and assist in the monthly cash reconciliation process. A DAY IN THE LIFE Work closely with Project Managers to prepare billings to owners.
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