Our Dallas, TX client is seeking an Accounts Payable clerk on a contract to possible hire basis. This is a newly created position for a well established company. Excellent growth potential.
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Duties:
Receives and processes vendor invoices
Maintains open files and submits to workflow
Obtains approval from appropriate personnel for discrepancies
Codes invoices with account numbers according to distribution in the general ledger
Determines dates for invoices to be paid, enters invoices into the system
Reviews invoices scheduled for payment
Updates Excel spreadsheet
Receives and answers phone calls/e-mails from vendor or other departments regarding invoice status
Reviews vendor statement monthly and researches items not yet entered for payment
Performs other accounting duties as requested by the Senior Accounts Payable clerk
Requirements:
2-3 years experience in Accounts Payable
Oil & Gas experience is a plus
Proficient with Excel
Strong work ethic
Attention to detail and ability to multi task
Professional and dedicated
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: 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.
Frontline Source Group is a proud sponsor of www.jobertalk.com. Please visit the site to get involved with social job networking across the web.
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