Our Dallas, TX client is looking for an Accounts Payable (AP) Specialist to join their team on a contract to possible hire basis.
Position Objective:
Processes invoices utilizing sophisticated accounts payable imaging and processing systems. Ensures invoices are processed timely and accurately. Deals professionally with outside vendors, and all internal company departments
Position Responsibilities:
Processes invoices received through electronic transmission from vendor
Utilizes imaging software to process and record invoices for payment
Utilizes accounting systems and payables systems to analyze and ensure vendors have been paid appropriately
Be cognizant of all applicable internal controls to ensure protection of company assets
Responds to vendor inquiries, and internal company inquiries
Performs special projects and/or other duties assigned
Education and Experience:
Must be proficient in QuickBooks
Two or more years’ experience in the accounts payable
Self motivated and able to work both independently and in a team environment
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.