Our Dallas, TX client is a contract to possible hire Accounts Payable/ Accounts Receivable Administrator for their Accounting department. The ideal candidate will possess outstanding written and communication skills and have a strong work ethic and stable work history within the real estate/ multi property industry.
Matches invoices with purchase orders and reviews for correct quantities, unit price, taxes, and terms.
Enter invoices into payables system.
Verifies and corrects PO coding.
Statement reconciliation; Researches and resolves problem invoices and vendor inquiries.
Prepares expense analysis as required.
Prepares weekly AP aging schedule.
Perform general accounting duties as needed.
Ability to process 100 invoices per week.
Professional, outgoing personality
Proficient in 10 key.
High school diploma
3+ years Accounts Receivable and Accounts Payable experience.
Proficient in Solomon experience is a HUGE plus
Please visit us on the web at http://www.frontlinesourcegroup.com
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 (Arlington, Austin, Dallas, Fort Worth, Plano, Houston Galleria, Lewisville, West Houston, San Antonio, Sugar Land, and The Woodlands), Tennessee (Nashville and Brentwood), and Arizona (Phoenix and Scottsdale).
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.