Our Nashville, TN client is looking for an 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.
Contract to possible hire
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Job Description:
- 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 for the Controller and VP of Finance.
- Perform general accounting duties as needed.
- Ability to process 100 invoices per week.
- Professional, outgoing personality
- Proficient in 10 key.
Requirement:
- 5+ years Accounts Receivable and Accounts Payable experience.
- Proficient in QuickBooks or Peachtree
Please visit us on the web at 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, Tennessee, and Arizona, with locations in: Nashville, Austin, Dallas, Fort Worth, Plano, Houston, Sugar Land, and The Woodlands.
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.
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