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Financial Additions is searching for an Accounting Specialist with solid experience in accounts payable and accounts receivable. This is a hybrid role located in north Dallas.
Responsibilites include:
Code and process 100+ invoices weekly
Review and process expense reports
Resolve payment discrepanices and vendor inquiries promptly
Prepare ACH and checks for multiple entities; post payments accurately
1099 processing
Statement and cash reconciliations
Upload monthly bank statements
Assist with AP/AR processes and procedures improvement
Qualifications include:
3+ years in accounting role with responsiblies in both AP and AR (including heavy payment posting)
Strong communication skills - both written and verbal
Experience creating ACH payment files and account resonciliation
Dependable, strong work ethic, professional demeanor
Proficiency using Microsoft Word, Outlook, and Excel
Knowlege of Yardi Pay Scan or Yardi Bill Pay a plus
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