Financial Additions
http://www.financialadditions.com
http://www.financialadditions.com
true
Accounts Payable Coordinator
1503 Lyndon B Johnson Fwy Suite 300
Dallas,
TX
75234
US
Posted: 09/12/2023
2023-09-12
2023-10-25
Employment Type:
Staff Augmentation
Industry: ACCOUNTING
Job Number: 24098
Job Description
Financial Additions has a great opportunity for an experienced Accounts Payable Specialists for a 4-6+ month contract at a rapidly growing hospitality company near Carrollton!
Duties include:
- Process account payables for multiple entities
- Ensure that statements are received and analyzed monthly for all key vendors
- Responsible for data entry, filing, scanning and document storage of invoices
- Assist with 1099-filings, audit support, and other special projects as needed
Requirements include:
- 2+ years of high volume, fast-paced accounts payable experience
- Strong communication and interpersonal skills
- High level of accuracy and proactive in solving problems
- Work independently and to maintain confidentiality
- Hospitality experience preferred but not required
- Tech-savvy in learning new software and proficiency with Microsoft Office Suite (Word, Excel, etc.) and Adobe.
- High school diploma, college a plus
#INDD
Meet Your Recruiter
Michelle Page
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Financial Additions
http://www.financialadditions.com
http://www.financialadditions.com
true
Financial Additions has a great opportunity for an experienced Accounts Payable Specialists for a 4-6+ month contract at a rapidly growing hospitality company near Carrollton!
Duties include:
Requirements include:
#INDD
Accounts Payable Coordinator
1503 Lyndon B Johnson Fwy Suite 300 Dallas, TX 75234 US
Posted: 09/12/2023
2023-09-12
2023-10-25
Employment Type:
Staff Augmentation
Industry: ACCOUNTING
Job Number: 24098
Job Description
Financial Additions has a great opportunity for an experienced Accounts Payable Specialists for a 4-6+ month contract at a rapidly growing hospitality company near Carrollton!
Duties include:
- Process account payables for multiple entities
- Ensure that statements are received and analyzed monthly for all key vendors
- Responsible for data entry, filing, scanning and document storage of invoices
- Assist with 1099-filings, audit support, and other special projects as needed
Requirements include:
- 2+ years of high volume, fast-paced accounts payable experience
- Strong communication and interpersonal skills
- High level of accuracy and proactive in solving problems
- Work independently and to maintain confidentiality
- Hospitality experience preferred but not required
- Tech-savvy in learning new software and proficiency with Microsoft Office Suite (Word, Excel, etc.) and Adobe.
- High school diploma, college a plus
#INDD
Meet Your Recruiter
Michelle Page
Share This Job:
Related Jobs:
There are currently no related jobs. Please sign up for Job Alerts.
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