Accounts Payable
2 weeks ago
· Assist with the management of daily operation activities.
· Creates invoices according to company practices to customers and contractors.
· Review all invoices for appropriate documentation and approval prior to payment.
· Research customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
· Receive and verify expenses that are in compliance with company policies.
· Process vendor payments via wire, ACH, or check.
· Maintains and updates customer files, including name or address changes, mergers, or mailing attention.
· Perform bank reconciliations for all outgoing payments.
· Deal with collections of incoming accounts receivable from customers.
· Oversee accounts receivable team to ensure all customer payments are applied to the correct account.
· Manage collections team and make sure receivables are being collected in a timely manner and perform other assigned tasks.
· Work with customers, vendors, and employees at all levels of the organization promptly and professionally.
Requirements· Must be able to multi-task, be detail-oriented, have strong communication skills both written and verbal, and work independently in a fast-paced environment.
· Is proactive and demonstrates a willingness to “roll up the sleeves" as necessary.
· Excellent Communication & Interpersonal Skills.
· Proficient in Microsoft Office Suite & Accounting Software.
· 3+ years of experience in Accounts Payable/Receivable
· Experience working with Software Companies.
· Bachelor's degree in Accounting or related field.
· Required to commute to the office location in Plano three days a week
Benefits
- Medical Benefits
- Dental Benefits
- Vision Benefits
- 401K
- Paid Time Off
- Sick Leave
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