Accounting Principals is hiring an Accounts Payable Assistant for our Awesome client located near Haltom City, TX. Our client is currently seeking a qualified candidate with three or more years of accounts payable invoice processing experience and are ready to make a difference. If you are ready to be part of a Wonderful team enviornment and can hit the ground running, please keep reading.
Process high volumes of AP invoices
Review expenses for proper coding and route for approval.
Three-way matching and coding of invoices
Assist with credit card set up for employees
Provide customer service to employees regarding expenses and checks.
Provide support regarding special projects assigned by management team.
Identify discrepancies and clear them in the accounting system.
3+ years of AP invoice Processing
Proficiency in Microsoft Office primarily in Outlook, Excel and Word.
Previous experience with SAGE or NetSuite is a plus.
Previous experience working within an ERP system is highly desired
Prior construction, real estate or general contractor experience is helpful
Please apply on our website at www.accountingprincipals.com or pursue other available opportunities with us. Follow us on twitter @AcctPrincplsDFW.
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: