Accounts Payable Specialist

3 weeks ago


Frisco, United States Legends Full time

Accounts Payable Duties

* Make sure all invoices are received, coded, processed, and approvals are obtained
* Log all invoices into the AP Log
* Log Purchase Orders
* Make sure all invoices are uploaded into the system and checks are printed within vendor terms
* Monitor The Star Accounting & Cowboys Club Accounting emails
* Maintain all vendor files (currently over 650 vendors)
* Maintain filing system
* Reconcile Fintech report
* Provide documents for audits
* Research and resolve vendor inquiries and issues
* Research and resolve department inquiries and issues for DCFC, Warehouse, Training Table, Catering, Sales, AT&T, Cowboys Club, and Cowboys Fit
* Review vendor statements
* Process NPO's and make sure all backup is attached
* Setup new vendors and obtain W9's
* Fill out credit applications and make sure they are processed through the corporate office
* Accruals
* Audit Inventory
* Make copies of all expense reports and send to the corporate office to be processed (if employee is not setup in Concur)
* Assist with special projects



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