AP Admin

  • Location
    Denton, Texas
  • Category
    Accounts Payable
  • Job reference:
  • Job type

We have partnered with a Denton TX client to find an AP Research Admin for an indefinite contract opportunity Paying in the mid $20hr range.

The Job:

Perform vendor statement reconciliations/ Research and resolve invoice discrepancies and issues/ Analyze and identify root cause and driving for resolution working with our vendors and the merchandising team

Assist vendors with daily needs- requesting statements, invoices & credit memos, answering questions regarding payments & account status

Review and analyze unvouchered payables reports/identify potential over payments to recoup from vendors/ Perform proactive review to identify missing invoices Perform periodic review of allowances to identify potential missed or miscoded items Assist team as needed with 3-way match invoice processing

Interact and build relationships with management other department team members & vendors

? High School diploma or equivalency
? 4 - 6 years accounts payable experience in a computerized environment
? Oracle window-based accounts payable application, preferred
? Proficient in Microsoft Office Applications
? Knowledge of accounting system procedures relating to payables processing
? Must have analytical and problem-solving skills.
? Detail oriented.
? Must be a team player.

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:

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