Accounts Payable Coordinator

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

Accounting Principals has partnered with a client that currently has a full-time role for an AP Coordinator located in the Dallas/Fort Worh Metroplex.


Review vendor statements

Review vendor invoices for accuracy and process accordingly in the accounting system

Review vendor invoices to ensure they adhere to all policies and procedures

Monitor shared e-mail inbox daily and provide timely responses and feedback to inquiries

Research and resolve pending invoices to allow for timely processing

Special projects and other duties as identified by AP Supervisor

Other duties as assigned



High School Diploma/GED required

At least 1 year of accounting experience required

Associate’s or Bachelor’s Degree in Accounting (or related field) preferred

Excel experience preferred

Problem solving skills

High Attention to detail

Strong communication skills (both verbal and written)


If you are interested in this job or other Accounting and Finance career opportunities from Accounting Principals, please email Maegan Abram at, or visit our website at

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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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