Our downtown Dallas, TX client is seeking an Accounts Payable Clerk on a contract to possible hire basis.
Duties and responsibilities:
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Process daily/weekly accounts payables for entire company.
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Research and resolve all day-to-day issues related to Accounts Payable items
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3-way matching: Match PO’s to multiple Invoices
- Review vendor statements and follow-up on invoice discrepancies and respond to vendor inquiries.
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Set-up and maintain accounts payable vendor invoice files.
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Maintain aging on accounts to ensure good credit standing.
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Assist with monthly reconciliations and audits; assist with month-end and year-end closes.
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Complete miscellaneous projects as assigned by management.
Requirements:
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2-5 years experience in Accounts Payable
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Must have experience with 3-way match
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Excellent communication skills, especially comfortable making outbound calls to vendors
Monday- Friday, 8-5
Please visit us on the web at www.frontlinesourcegroup.com
INTERESTED? CLICK HERE TO APPLY!
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.