Accounts Payable - Contract - Central Dallas Area
Monday, June 10, 2019

DESCRIPTION
  • Prepare and process accounts payable
  • Detail review accounts payable batches
  • Gather 1099/W9 information for vendors
  • Promptly respond to all inquiries (internal & external) routed to AP distribution list
  • File and maintain paid invoices
  • Gather and maintain signature files for accounts payable authorizations
  • Prepare journal entries for fixed asset funding and check runs across multiple properties
QUALIFICATIONS
  • 3-5 years of Accounts Payable experience preferred
  • Excellent organizational skills with the ability to prioritize
  • Ability to successfully perform multiple tasks while maintaining strong attention to detail
  • Ability to effectively communicate both verbally and written
  • Ability to work effectively with vendors and team members
  • Experience with intercompany accounting/allocations
  • General accounting knowledge
  • Proficient in Microsoft Word and Excel
  • Preferred experience with SAP or JD Edwards






 
 
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