Tuesday, September 30, 2014

Accounts Payable Specialist

Accounts Payable Specialist

We are currently recruiting for Accounts Payable Specialist for local
businesses in the area. Accountemps, the leading provider of
temp/temp-to-hire accounting and finance professionals, has partnered with
local companies to fill ongoing opportunities for experienced Accounts
Payable Specialist. The AP Specialist will typically perform the following
duties:
-Matching, batching, coding and entering invoices
-Coding Invoices with the correct General Ledger Acct Number
-Entering, posting, and reconciling batches
-Researching and resolving accounts payable issues with vendors
-Updating and reconciling sub-ledger to the general ledger
-Maintaining cash applications, account reconciliations and chargebacks
-Data Entry
-Processing check runs
-Verification of Monthly Vendor Statements
-Responding to incoming calls from Vendors
-Other miscellaneous duties

Requirements:
The ideal candidate for this role should have 1+ years experience doing
light accounts payable.
Matching invoices and purchase orders
Requirements:
High School Diploma
1-2 years of related AP experience
Computer literate and proficient with MS Office software (Word, Excel, Etc.)
Well organized and detail oriented - good with numbers- accurate.
Responsible and dependable, with good attendance and punctuality record
Team player with professional image and demeanor

*EMAIL YOUR RESUME to

Joshua.Williams@Accountemps.com

Accountemps, a Robert Half company, is the world's leader in specialized
temporary financial staffing.

Accountemps is an Equal Opportunity Employer.
Dallas Galleria
13727 Noel Rd
Suite 800
Dallas, TX 75240
Phone:
972.386.5003
Fax:
972.386.5788

E-mail:
dallas.galleria@accountemps.com