AP Coordinator

New
  • Location
    Southlake, Texas
  • Category
    Accounting & Finance
  • Job reference:
    US_EN_5_849435_2861461
  • Job type
    Direct Hire

Duties:

Vendor Invoice Input

Retrieve receipts and code all activity for GL input

Cash journal entries

Review and audit expense report submissions for accuracy, coding, and compliance with T&E policies

Code and review activity processed on multiple credit card programs

Assist with reimbursable expense trackers and reimbursable expense invoices

Process vendor invoices and check requests timely and accurately

Review W9s for proper 1099 classification

Assist with 1099 reporting

Prepare account, vendor, and other reconciliations as needed

 

Qualifications:

High School Diploma or equivalent

Strong verbal and written communication and interpersonal skills

Ability to work effectively in a team-oriented environment

Proficient computer skills, with intermediate - advanced Excel skills required (VLookup, Pivots, Sum-Ifs, etc)

2-4 years relevant accounts payable experience preferred

Experience with Microsoft Dynamics preferred

 

 

 

 

 

 

 



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

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