Accounting Principals has partnered with our awesome client to hire a Degreed Accounts Payable Specialist for an awesome company in Dallas Texas. This client is in growth mode and is seeking a qualified candidate with 2+ years of high-volume Accounts Payable processing experience including 3-way matching and superior customer service skills to assist with vendor questions and 1099’s. If this sounds like you, and you are seeking a permanent opportunity with a company that values their employees and has a fun atmosphere, then please keep reading.
Accounts Payable Specialist Responsibilities:
Process 300+ payables invoices weekly
Review invoices for accuracy and proper coding
Three way matching with PO’s
Maintain vendor customer service
Statement Reconciliations
General Ledger coding of invoices
1099’s and vendor set up
Special projects as assigned
Qualifications:
Two plus years of recent Accounts Payable experience and knowledge
BA or BS Degree in Accounting, Finance, or Business is required and a must
Demonstrated proficiency in Microsoft Office Software
Previous ERP experience such as NetSuite, Oracle, or MS Dynamics is highly preferred
Excellent communication skills
Fast accurate data entry
If you are interested in the Accounts Payable Specialist position, please apply on our website at www.accountingprincipals.com or to view other opportunities. Follow us on twitter @AcctPrincplsDFW
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: