Our Franklin (Cool Springs), TN client is looking for an Accounts Payable/ Accounts Receivable Coordinator for their Accounting department.  The ideal candidate will possess outstanding written and communication skills and have a strong work ethic and stable work history within healthcare industry

Job Description:
Matches invoices with purchase orders and reviews for correct quantities, unit price, taxes, and terms.
Enter invoices into payables system.
Verifies and corrects PO coding.
Statement reconciliation; Researches and resolves problem invoices and vendor inquiries.
Prepares expense analysis as required
Prepares weekly AP aging schedule for the Director of Accounting
Perform general accounting duties as needed.
Ability to process 150-250 invoices per week.
Professional, outgoing personality
Proficient in 10 key.
Proficient in Excel

2+ years Accounts Receivable and Accounts Payable experience.
Proficient in QuickBooks
Proficient in Microsoft Word and Excel

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, Sugar Land, and The Woodlands), Tennessee (Nashville and Brentwood), and Arizona (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.

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