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    Accounts Payable Specialist - Dallas, United States - NorthPoint Search Group Inc

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    Description
    Accounts Payable Specialist

    Our client needs to add an Accounts Payable Specialist to their accounting team.


    Duties:
    Process accounts payable invoices and ensure purchase order matches as well as proper approval
    Process and audit employee expense reports and corporate card expense reports
    Process wires, checks and ACH for vendor payments
    Prepare weekly and monthly AP aging reports
    Prepare monthly journal entries for accounts payable and corporate card accruals
    Assist in various projects requested by internal employees and on occasion vendors
    Responsible for maintaining vendor relationships
    Assist in projects to streamline processes


    QUALIFICATIONS:
    Position requires a High School Diploma and AA is preferred
    Minimum of 3 years of processing accounts payable experience required
    Intermediate knowledge of Excel
    Ability to communicate professionally with internal and external customers
    Strong organization skills
    Ability to work well with a team and be openminded to change
    Oracle software experience preferred

    To apply, send a copy of your resume to William

    at

    IND123

    Click here to apply online
    #J-18808-Ljbffr


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