Our Dallas, TX client is seeking an Accounts Payable Administrator.
Code invoices using general ledger chart of accounts
Voucher a high volume of approved vendor invoices for payment
Mange payments to vendors in weekly check run
Prepare month end journal entries
Complete sales tax exemption certificates and vendor credit applications as needed
2+ years of accounts payable experience
Must be articulate with strong communication skills both oral and written
Excellent 10 key skills
Self Directed and Team Player
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.