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AP Processor in Grapevine at Accounting Now

Date Posted: 1/3/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Grapevine
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    1/3/2019
  • Job ID:
    346620

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


Qualifications:

  • 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!