Accounts Payable Associate

  • Location
    Dallas, Texas
  • Category
    Accounting & Finance
  • Job reference:
  • Job type


•         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



•         High School Diploma

•         Workday AP Processing is a plus

•         Distribution Company Experience is a plus



•         Discretion

•         Organization

•         Ability to meet deadlines

•         Strong Analytical & Investigative skills

•         Intermediate MS Excel proficiency



•         3+ minimum AP experience


Employment Type:

• Full-Time, Temp to Hire



• $19-$22 USD


Work Hours:

•40 Hours per week

Equal Opportunity Employer/Veterans/Disabled

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