Accounts Payable Professional

5 days ago


Irving, Texas, United States Imprimis Group Full time
Job Overview

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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