Accounts Payable Professional
5 days ago
We are seeking an experienced Accounts Payable Specialist to join our team in North Dallas. The ideal candidate will have a strong background in full-cycle accounting, including accounts payable processing, vendor management, and reconciliation.
About the Role:
- Process and reconcile invoices for payment, ensuring accurate and timely processing.
- Manage vendor relationships, including adding new vendors, updating vendor information, and obtaining necessary documentation.
- Code and post invoices to the general ledger, utilizing knowledge of chart of accounts and general ledger accounts.
- Assist with month-end accruals and prepare reports as needed.
- Maintain accurate records and files, both physical and digital.
Requirements:
- Bachelor's degree in finance or accounting preferred.
- Minimum 3 years' experience in accounting roles, including full-cycle A/P processing.
- Strong proficiency in Microsoft Dynamics AX and Excel.
- Excellent analytical and problem-solving skills.
- Able to work independently and collaboratively as part of a team.
Estimated Salary: $23 per hour
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