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Accounts Payable Specialist

Company: FlexTek
Location: Grand Prairie
Posted on: January 15, 2022

Job Description:

Are you an Accounts Payable Specialist looking for your next endeavor?!

If so, we would love to hear from you!

Flextek Resources has partnered with a Logistic Company located in the Central Houston area that has a need for an Accounts Payable Specialist. They are looking for someone with full-cycle Accounts Payable experience.

This is a contract to hire position due to a recent increase in business activities!!!

If you bring solid full-cycle accounts payable experience, a great work ethic and desire to learn and grow - please apply!

Core Responsibilities:
Setting-up new vendors in ERP system and ongoing vendor data maintenance/updates
Obtaining W-9 and COI's
Scanning/entering vendor invoices for payment (PO and non-PO), employee expense reports and posting credit notes
Matching/Batching/Coding
Prioritizing invoices eligible for rebates and cash discounts are paid accordingly
A/P Aging Report analysis and vendor reconciliations
Perform check-runs and initiate wire transfer/ACH payments
Research/resolve discrepancies (payment terms, GR/IR reports, pricing, etc.)
Create monthly accruals and assist as required during month end closing process and internal / external audits.

Qualifications:
No less 3 years of AP experience.
Knowledge of Microsoft Office.
Excellent verbal and written communication skills.
Strong organizational skills and time management.
Ability to work efficiently with minimal supervision.

Keywords: FlexTek, Grand Prairie , Accounts Payable Specialist, Other , Grand Prairie, Texas

Click here to apply!

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