Financial Additions
http://www.financialadditions.com
http://www.financialadditions.com
true
Accounts Payable Coordinator
Dallas,
TX
75252
US
Posted: 06/23/2023
2023-06-23
2023-10-25
Employment Type:
Direct Hire
Industry: ACCOUNTING
Job Number: 23923
Job Description
Financial Additions has a great HYBRID Accounts Payable position near Lewisville, TX. GREAT company with great pay and benefits. Company is ready to interview and hire quickly!
Responsibilities include:
-
Process all accounts payable invoices, check requests, and expense report payments
-
Vendor management including, inquiry research, audit and negotiate terms, and maintain records/database
-
Responsible for weekly check runs
-
Prepare monthly account reconciliations
-
Yearly processing of 1099 forms
-
Responsible for reviewing vendor statements and resolving discrepancies/performing reconciliations
-
Files AP documents and manages year-end storage
-
Performs other duties as assigned or required
Qualifications include:
- 3+ years in fast-paced Accounts Payable department
- Strong Excel skills including formulas and pivot tables
- Proficiency using NetSuite preferred
- Experience with vendor management including negotiations and 1099's
- Great communicator - both written and verbal
- Some college preferred
#INDD
Meet Your Recruiter
Kelley Guitteau
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Financial Additions
http://www.financialadditions.com
http://www.financialadditions.com
true
Accounts Payable Coordinator
Dallas, TX 75252 US
Posted: 06/23/2023
2023-06-23
2023-10-25
Employment Type:
Direct Hire
Industry: ACCOUNTING
Job Number: 23923
Job Description
Financial Additions has a great HYBRID Accounts Payable position near Lewisville, TX. GREAT company with great pay and benefits. Company is ready to interview and hire quickly!
Responsibilities include:
#INDD
Responsibilities include:
-
Process all accounts payable invoices, check requests, and expense report payments
-
Vendor management including, inquiry research, audit and negotiate terms, and maintain records/database
-
Responsible for weekly check runs
-
Prepare monthly account reconciliations
-
Yearly processing of 1099 forms
-
Responsible for reviewing vendor statements and resolving discrepancies/performing reconciliations
-
Files AP documents and manages year-end storage
-
Performs other duties as assigned or required
- 3+ years in fast-paced Accounts Payable department
- Strong Excel skills including formulas and pivot tables
- Proficiency using NetSuite preferred
- Experience with vendor management including negotiations and 1099's
- Great communicator - both written and verbal
- Some college preferred
#INDD
Meet Your Recruiter
Kelley Guitteau
Share This Job:
Related Jobs:
There are currently no related jobs. Please sign up for Job Alerts.
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Login to save this search and get notified of similar positions.