Accounting Principals has partnered with a Dallas, TX client to hire a Bookkeeper for a contract to hire role paying up to $60,000. The ideal candidate will have experience with SAGE and be responsible for handling the AP process, Journal Entries, and some timekeeping/HR duties.
AP - expense report reconciliations, bank wire transfers, coding vendor invoices and matching invoices with POs and packing slips. Research and resolve vendor invoice and payment issues. Other A/P related duties as needed.
AR - invoice clients, process incoming customer payments. Perform day to day A/R transactions. Resolve collection issues. Process customer claims of invoice payment, charge backs, returns, and bad checks.
Bank and Credit Card Reconciliations
Full Charge Payroll - Prepare and process payroll for our client companies
Journal Entries/Month-End Closing - Book month end entries such as expense accruals, prepaid and other
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: