Accounts Payable Coordinator
Job Description
Financial Additions has a great contract-to-hire opportunity for an experienced Accounts Payable Specialist to work at a fast-growing, multi-location, medical company near Addison. This position is onsite, but there may be an opportunity to work hybrid after 90 days of training is complete.
Duties include:
- Receive, review, and reconcile invoices/statements for multiple locations (25+ offices)
- Maintain AP ledger
- Upload documents for electronic files
- Void and issue stop payments as needed
- Research and correct discrepancies
- Calculate account balances
- Assist in the reconciliation of bank statements
Qualifications include:
- 2+ years in full-cycle Accounts Payable position
- Proficiency using Microsoft Dynamics Great Plains and Microsoft Office Excel, Word, and Outlook
- Reconciliation skills, analytical, and detail oriented
- Great written and verbal communication skills
- HIgh School graduate, some college a plus
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About Dallas, TX
Unlock your potential in the vibrant job market of the Dallas-Fort Worth metroplex! This bustling region in the great state of Texas boasts a perfect blend of southern charm and big-city opportunities. Dive into a dynamic career scene with access to renowned landmarks like the Dallas Arboretum and Botanical Garden, exquisite cuisine from Tex-Mex to BBQ, and cultural hotspots such as the Dallas Museum of Art and the AT&T Performing Arts Center. Cheer for the Dallas Cowboys at the AT&T Stadium or enjoy the outdoors at White Rock Lake. Discover why Dallas is the ultimate destination for growth, opportunity, and a fulfilling career journey. Explore our job listings today and embark on a new chapter in this captivating city!
Are you sure you want to apply for this job?
Please take a moment to verify your personal information and resume are up-to-date before you apply.
Accounts Payable Coordinator
Job Description
Financial Additions has a great contract-to-hire opportunity for an experienced Accounts Payable Specialist to work at a fast-growing, multi-location, medical company near Addison. This position is onsite, but there may be an opportunity to work hybrid after 90 days of training is complete.
Duties include:
Duties include:
- Receive, review, and reconcile invoices/statements for multiple locations (25+ offices)
- Maintain AP ledger
- Upload documents for electronic files
- Void and issue stop payments as needed
- Research and correct discrepancies
- Calculate account balances
- Assist in the reconciliation of bank statements
- 2+ years in full-cycle Accounts Payable position
- Proficiency using Microsoft Dynamics Great Plains and Microsoft Office Excel, Word, and Outlook
- Reconciliation skills, analytical, and detail oriented
- Great written and verbal communication skills
- HIgh School graduate, some college a plus
Meet Your Recruiter
Share This Job:
Related Jobs:
There are currently no related jobs. Please sign up for Job Alerts.
Loading...
Login to save this search and get notified of similar positions.
About Dallas, TX
Unlock your potential in the vibrant job market of the Dallas-Fort Worth metroplex! This bustling region in the great state of Texas boasts a perfect blend of southern charm and big-city opportunities. Dive into a dynamic career scene with access to renowned landmarks like the Dallas Arboretum and Botanical Garden, exquisite cuisine from Tex-Mex to BBQ, and cultural hotspots such as the Dallas Museum of Art and the AT&T Performing Arts Center. Cheer for the Dallas Cowboys at the AT&T Stadium or enjoy the outdoors at White Rock Lake. Discover why Dallas is the ultimate destination for growth, opportunity, and a fulfilling career journey. Explore our job listings today and embark on a new chapter in this captivating city!
Are you sure you want to apply for this job?
Please take a moment to verify your personal information and resume are up-to-date before you apply.