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AP Processor in Grapevine at Accounting Now

Date Posted: 1/3/2019

Job Snapshot

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Job Description

Accounts Payable Specialist
We are actively hiring for an Accounts Payable Specialist for our growing client near DFW Airport. To be considered for this position candidates must have a minimum of 2 years' experience within Accounts Payable & Excel. This is a contract to hire position. The company offers tremendous benefits, PTO, job stability and room for advancement. If you have a positive, can-do attitude, submit your resume for the opportunity for immediate consideration.
Accounts Payable Specialist job responsibilities:

  • Process small/large volume of invoices weekly/monthly
  • Reconcile accounts and verify vendor information
  • Daily reconciliation of minor and major bank account activity
  • Daily navigation of bank website to download and import statement lines
  • Complete month-end reconciliation between the general ledger and the bank statement detailing and identifying all reconciling items and in transit amounts; along with other month-end responsibilities


  • At least two years prior Accounts Payable processing experience
  • Strong written and verbal communication skills
  • Experienced utilizing accounting systems
  • Ability to process invoices quickly and accurately
  • Experience with bank reconciliation
  • Excellent work ethic and attention to detail

If you are interested in the Accounts Payable Specialist position please apply today!