Our Ft. Worth, TX client is looking for an Accounts Payable Specialist. The selected candidate will have the following skill set:

General Duties:
Process Accounts Payable, receive and enter invoices, and sort mail
Verify invoice approval, ensure accuracy of invoices, match invoice to internal documentation
Ensure discrepancies are researched, approved, corrected, and documented
Code and batch invoices for QuickBooks entry
Obtain check approvals and signatures
Mail vendor payments
Answer phones and filing
Respond to vendor inquiries
Reconcile vendor accounts to statements
Reconcile monthly credit card statements
Track open purchase orders
Updating various spreadsheets and other duties as assigned.

2 years full cycle AP experience
Clerical, bookkeeping, and accounting experience
Quick Books experience
Excellent computer skills including Excel
Excellent communication skills
Excellent organizational and time management skills
Attention to detail

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 (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.

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