Accounts Payable Associate

  • Location
    Dallas, Texas
  • Category
    Accounting & Finance
  • Job reference:
    US_EN_5_849435_2868152
  • Job type
    Contract/Temporary

Responsibilities

•         3-way matching

•         Enter invoices to appropriate expense accounts and cost centers by analyzing invoices

•         Monitor discount opportunities/terms

•         Resolve payment discrepancies

•         Enter credit memos

•         Request stop payments

•         Verify vendor accounts by reconciling monthly statements and related transactions

•         Process electronic upload of invoices through Excel/xml process

 

Qualifications:

•         High School Diploma

•         Workday AP Processing is a plus

•         Distribution Company Experience is a plus

 

Skills:

•         Discretion

•         Organization

•         Ability to meet deadlines

•         Strong Analytical & Investigative skills

•         Intermediate MS Excel proficiency

 

Experience:

•         3+ minimum AP experience

 

Employment Type:

• Full-Time, Temp to Hire

 

Compensation:

• $19-$22 USD

 

Work Hours:

•40 Hours per week



Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records

Please apply with your CV to:

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