AP Accounting Clerk

  • Location
    Dallas, Texas
  • Category
    Accounts Payable
  • Job reference:
    US_EN_5_844868_2783471
  • Job type
    Contract/Temp to Hire

We are working with an established company in the Uptown area that is looking for an AP Accounting Specialist. This will be a hybrid position and the person will split time working remotely as well as in office. The ideal person will have experience in full cycle accounts payable and month end closing. This is a contract to hire role and will start the right person ASAP!

 

WHAT YOU’LL BE DOING:

  • Bank GL accounts daily
  • Balance due from accounts and internal DDA accounts
  • Process unposted items
  • Enter invoices
  • Process payments by check, ACH, and deposit
  • Review, approve, and process expense reports
  • Post accounts payable and journal entries
  • Process accruals, allocations, prepaids, and fixed assets
  • Perform monthly GL reconciliations
  • Assist with month end close
  •  

    WHAT MAKES YOU GREAT:

  • 3+ years’ experience
  • Proficiency in MS Excel
  • Previous banking experience
  • SAP or large ERP experience preferred
  •  

     

    If this is the right fit for you, apply now with a copy of your resume!

     



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