Senior Accounts Payable Specialist
Thursday, November 7, 2019

Our client, located in DFW, is building an accounting team for a newly acquired company. This company is publicly traded, a leader in their industry, and known to be a quality employer offering room for growth. The ideal candidate will have solid accounts payable experience with demonstrated abilities to lead, train staff.
  • Responsible for processing and coding invoices into electronic routing software.
  • This also includes auditing of all incoming invoices to ensure accurate pricing and approvals. 
  • Vendor set up and vendor communication.
  • Will have responsibility for the accurate and timely processing invoices in a relatively high-volume accounting department. 
  • Schedule payments
  • Resolve and research past due invoices, correspond with vendors until issues have been solved.
  • Responsible for bank deposits.
  • Special projects as assigned.

  • Associates degree preferred
  • Proficient in JD Edwards
  • Must be a team player and display a willingness to take on additional task and duties as the company expands.
  • Effective communication, strong work ethic, attention to detail and ability to follow through and to see big picture process improvement is critical

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