Our Downtown Houston, TX client is seeking an AP Professional.
General Purpose:
Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.
Responsibilities:
- Review invoices and check requests
- Sort and match invoices and check requests
- Set invoices up for payment
- Process check requests
- Prepare and process accounts payable checks, wire transfers and ACH payments
- Reconciliation of payments
- Prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Resolve invoice discrepancies
- Vendor file maintenance
- Correspond with vendors and respond to inquiries
- Produce monthly reports
- Assist in month end closing
Education and Experience:
- 3-5 years accounts payable and general accounting experience
- Knowledge of general accounting procedures
- Knowledge of relevant computer applications
- Proficient in data entry and management
Please visit us on the web at www.frontlinesourcegroup.com
INTERESTED? CLICK HERE TO SUBMIT YOUR RESUME!
Equal Opportunity Employer, M/F/V/D. Candidates must have authorization to work in the U.S. Clients will not sponsor visas.
Frontline Source Group™ is one of the fastest growing Information Technology, Accounting, Legal, Human Resources, Administrative, and Clerical staffing and direct hire firms with offices throughout Texas, Tennessee, and Arizona, with locations in: Austin, Dallas, Fort Worth, Plano, Houston, Sugar Land, The Woodlands, Nashville, and Phoenix.
Frontline specializes in matching top talent with companies for direct, contract, and contract-to-hire placements. We work with clients and candidates in all areas of the United States and Canada.