Friday, September 12, 2014

Accounts Payable Specialist



Three local companies are looking for Accounts Payable Specialists with 1+
years of experience to join their teams! This is an entry to mid-level
position that will encompass:
-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 will have 1+ years experience doing light
accounts payable.
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.

Dallas Galleria
13727 Noel Rd
Suite 800
Dallas, TX 75240
Phone:
972.386.5003
Fax:
972.386.5788
E-mail:

dallas.galleria@accountemps.com