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9 results for Payroll Specialist in Fort Worth, TX

Payroll Specialist
  • Coppell, Texas
  • onsite
  • Temporary / Contract
  • 26 - 34 USD / Hourly
  • <ul><li>Process weekly, biweekly, or semi-monthly payroll</li><li>Maintain employee payroll records</li><li>Process deductions, garnishments, and benefit changes</li><li>Reconcile payroll reports</li><li>Ensure compliance with payroll regulations</li><li>Resolve payroll discrepancies</li></ul>
  • 2026-09-21T00:00:00Z
Payroll Manager
  • Coppell, Texas
  • onsite
  • Temporary / Contract
  • 55 - 60 USD / Hourly
  • <p>We are looking for an experienced Payroll Manager to join a team in Coppell, Texas on a <strong>3 month Contract basis.</strong> This role is ideal for an experienced payroll specialist who can take ownership of payroll operations, strengthen compliance practices, and guide process enhancements in a complex, high-volume environment. The successful candidate will bring deep expertise in payroll regulations, strong analytical judgment, and the ability to work independently while partnering effectively with cross-functional teams.</p><p><br></p><p>Responsibilities:</p><p>• Lead end-to-end payroll activities for a large employee population, ensuring pay is processed accurately and delivered on schedule.</p><p>• Examine payroll data, earnings, deductions, and tax withholdings to uncover discrepancies, compliance concerns, and operational inefficiencies.</p><p>• Interpret federal, state, and local payroll rules and apply updates to maintain adherence with current legal and regulatory standards.</p><p>• Collaborate with Human Resources, Finance, and Accounting to address payroll questions, resolve escalated issues, and improve internal controls.</p><p>• Perform root cause analysis on payroll errors and implement practical solutions that reduce recurring issues and strengthen accuracy.</p><p>• Support payroll audits, compliance reviews, and responses to agency inquiries by preparing documentation and clarifying payroll practices.</p><p>• Contribute to payroll system-related projects, reconciliations, and reporting efforts to improve reliability and operational effectiveness.</p>
  • 2026-09-23T00:00:00Z
Payroll Administrator
  • Irving, Texas
  • onsite
  • Permanent / Full Time
  • 75000 - 80000 USD / Yearly
  • We are looking for a Payroll Administrator to join our manufacturing team in Irving, Texas. This position is responsible for delivering accurate bi-weekly payroll across multiple states while supporting compliance, reporting, and payroll-related accounting activities. The role works closely with finance, human resources, leadership, and external partners to maintain reliable payroll operations and protect sensitive employee information. This is a fully onsite opportunity for a payroll specialist who can strengthen processes and keep payroll running smoothly.<br><br>Responsibilities:<br>• Manage end-to-end bi-weekly payroll processing for employees in multiple states, ensuring timely and accurate pay distribution.<br>• Maintain payroll data for new hires, departures, compensation updates, tax withholdings, direct deposit changes, garnishments, and benefit deductions.<br>• Review and process variable earnings such as bonuses, commissions, retroactive adjustments, taxable fringe benefits, and off-cycle payments.<br>• Investigate payroll variances, respond to employee inquiries, and resolve tax notices or system-related issues with a high level of accuracy.<br>• Prepare payroll journal entries, account reconciliations, accruals, and recurring reports that support accounting and financial review.<br>• Contribute to month-end, quarter-end, and year-end payroll activities, including annual wage reporting and W-2 preparation.<br>• Oversee payroll compliance activities related to garnishments, payroll taxes, regulatory filings, and workers’ compensation audit support.<br>• Coordinate retirement plan administration, including enrollments, employee contribution activity, loans, distributions, reporting, and audit documentation.<br>• Document payroll procedures, reinforce internal controls, assist with system enhancements, and recommend process improvements where needed.<br>• Provide cross-training and backup support resources to help ensure continuity of payroll operations.
  • 2026-09-16T00:00:00Z
Accounts Payable Specialist
  • Westlake, Texas
  • onsite
  • Temporary to Hire
  • 23.75 - 27.5 USD / Hourly
  • We are looking for an Accounts Payable Specialist to join a high-tech pharm/biotech organization in Westlake, Texas in a contract capacity with the potential for a permanent role. This position is ideal for someone who thrives in a fast-paced finance environment, enjoys working with detail-driven processes, and takes pride in maintaining accuracy across vendor payments and records. The role will support day-to-day accounts payable operations while partnering with internal teams and suppliers to keep transactions timely, organized, and compliant.<br><br>Responsibilities:<br>• Process a large volume of supplier invoices by reviewing documentation, assigning the correct accounting codes, and entering transactions accurately into the financial system.<br>• Verify payment requests through three-way matching by comparing purchase orders, receiving records, and invoice details before routing items for approval.<br>• Coordinate weekly disbursements using checks, ACH, and wire transfers while helping improve efficiency in payment processing activities.<br>• Reconcile vendor statements, investigate invoice or billing issues, and communicate with suppliers to resolve discrepancies in a thorough manner.<br>• Maintain up-to-date vendor files, including banking details and required tax forms, to support accurate and compliant payment setup.<br>• Assist with monthly close tasks by preparing expense accrual information and supporting account reconciliations in the general ledger.<br>• Organize and retain electronic and physical accounts payable records so documentation is readily available for internal review and external audit requests.
  • 2026-09-24T00:00:00Z
Accounts Payable Specialist
  • Coppell, Texas
  • onsite
  • Temporary / Contract
  • 22 - 28 USD / Hourly
  • <p>Process high-volume vendor invoices</p><p>Match invoices to purchase orders and receipts</p><p>Reconcile vendor statements</p><p>Research and resolve invoice discrepancies</p><p>Prepare and process payment runs</p><p>Assist with month-end AP close</p>
  • 2026-09-18T00:00:00Z
Accounts Payable Specialist
  • Southlake, Texas
  • onsite
  • Temporary to Hire
  • 23.75 - 27.5 USD / Hourly
  • We are looking for an Accounts Payable Specialist to join a retail organization in Southlake, Texas on a contract basis with the potential for a permanent position. This role supports high-volume invoice processing, weekly disbursements, and vendor account accuracy while working closely with routine payment cycles. The position begins with onsite training and then shifts to a hybrid schedule, offering an opportunity for someone who is organized, detail-oriented, and experienced in accounts payable operations.<br><br>Responsibilities:<br>• Process a steady volume of vendor invoices each week, including both manually entered items and transactions received through automated banking activity.<br>• Manage invoice and payment data received through spreadsheet-based vendor integrations, adapting to varying submission formats and requirements.<br>• Review and submit weekly mileage reimbursements and direct sales-related vendor payments through Excel-driven workflows.<br>• Coordinate and execute recurring weekly payment runs, ensuring deadlines are met for both check disbursements and electronic payments.<br>• Monitor critical payment activity during key processing days each week to keep vendor, reimbursement, and sales payments on schedule.<br>• Perform vendor and general account reconciliations to identify discrepancies and maintain accurate financial records.<br>• Maintain vendor master data, updating records as needed to support proper payment handling and account integrity.<br>• Track and research outstanding checks, following up as necessary to resolve aging items and support clean account balances.
  • 2026-09-25T00:00:00Z
Sr. Payroll Accountant
  • Irving, Texas
  • onsite
  • Permanent / Full Time
  • 90000 - 110000 USD / Yearly
  • We are looking for an experienced Sr. Payroll Accountant to support accurate financial reporting and strengthen payroll-related accounting operations in Irving, Texas. This role will oversee payroll and benefits accounting across multiple jurisdictions, contribute to period-end close activities, and deliver reliable analysis and reporting for leadership. The position works closely with Human Resources and cross-functional partners to maintain compliance, improve processes, and uphold strong financial controls.<br><br>Responsibilities:<br>• Lead payroll and benefits accounting activities during monthly, quarterly, and annual close cycles, ensuring balances are recorded in the correct reporting periods.<br>• Create and post journal entries, complete reconciliations, and maintain detailed documentation that supports payroll-related account activity.<br>• Manage domestic and international payroll accounting by reviewing classifications, validating accrual calculations, and confirming completeness of recorded expenses.<br>• Track and reconcile bonus programs, payroll tax receivables and liabilities, and benefit-related obligations to maintain accurate ledger balances.<br>• Partner with Human Resources and other stakeholders to confirm accrual assumptions, resolve discrepancies, and support dependable financial results.<br>• Review spending patterns and period-over-period fluctuations, then present clear variance explanations and insights to management.<br>• Monitor prepaid payroll and benefits-related balances, applying amortization and recognition methods in accordance with company policy and accounting standards.<br>• Contribute to stronger financial operations by recommending process enhancements, supporting internal controls, and assisting with accounting system upgrades or implementations.<br>• Prepare financial reports and audit support schedules, investigate unusual items, and respond to management questions related to payroll accounting and reporting.
  • 2026-09-16T00:00:00Z
Accounts Receivable Specialist
  • Coppell, Texas
  • onsite
  • Temporary / Contract
  • 22 - 28 USD / Hourly
  • <p>Generate customer invoices</p><p>Apply cash receipts and customer payments</p><p>Monitor aging reports</p><p>Conduct collections activities</p><p>Reconcile customer accounts</p><p>Resolve billing discrepancies</p>
  • 2026-09-18T00:00:00Z
Accounts Receivable Specialist
  • Dallas, Texas
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • We are looking for an Accounts Receivable Specialist to join a service-focused organization in Dallas, Texas. This role is responsible for maintaining accurate customer payment records, supporting billing activities, and helping ensure timely month-end reconciliation. The ideal candidate brings practical accounts receivable experience, strong attention to detail, and the ability to resolve payment issues in a fast-paced environment.<br><br>Responsibilities:<br>• Post and allocate customer payments received through multiple channels, including checks, wires, electronic payments, and credit card transactions, ensuring account accuracy.<br>• Establish and process employee-related receivables, issue invoices as needed, and complete monthly reviews to confirm balances are correct.<br>• Record financial adjustments such as returned payment fees and card-related reversals in the accounting records.<br>• Investigate and manage customer disputes tied to credit card activity, following through to resolution and proper documentation.<br>• Enter PayPal-related transactions and any associated chargebacks manually while maintaining complete and accurate ledger entries.<br>• Maintain an ongoing log of PayPal activity and share relevant updates with internal teams that rely on transaction status information.<br>• Assist with billing updates, payment research, account matching, and reporting that supports daily receivables operations.<br>• Reconcile accounts regularly and contribute to month-end close activities to support accurate financial reporting.<br>• Identify unresolved accounts receivable issues and elevate complex items to management when additional support is needed.
  • 2026-09-22T00:00:00Z