Accounts Payable Processor

Richardson, TX

RESPONSIBILITIES

  • Review, validate and enter bills into Accounting System
  • Ensuring vendor invoices are paid in an accurate and timely manner, taking advantage of prompt pay discounts when available
  • Contact vendors for W-9's, revised invoices as needed
  • Obtaining approvals for invoices received prior to entry
  • Review and reconcile statements received
  • Optimization of processes, and month-end closing and reporting
  • Assist department and others as needed 

QUALIFICATIONS

  • HS Diploma or equivalent required
  • Associates or bachelor's degree in Accounting or Business-related field (preferred but not required)
  • 1-2 years of accounts payable or accounting experience preferred
  • Ability to prioritize, solve problems and work in a fast-paced, high-volume environment with minimal supervision
  • Takes initiative to pursue solutions and maintains a level of curiosity
  • Able to work in an ever-changing collaborative environment
  • Proficiency with Excel and Google G-Suite


JOB CODE: 1000298