Accounts Payable Accountant - Full-time / Part-time

An experienced Accounts Payable professional is needed to join the Accounts Payable department for a growing management company in North Dallas!

The ideal candidate will have experience with full-cycle Accounts Payable processes and the ability to communicate professionally with constituents.

This is a fast paced environment requiring attention to detail and a desire to do it right the first time. A strong customer service personality and willingness to help are highly desired.

Responsibilities :

• Upload and entry of invoices in a high volume work environment.
• Research credit and past due balances as needed.
• Communicate professionally with vendors regarding billing and payment inquiries.
• Print and prepare vendor disbursements.
• Set-up EFT payment with utility vendors.
• Manage monthly vendor late fee audit and create solutions to prevent future late fees.
• Manage missing invoices and create solutions to ensure receipt of future billings.
• Perform accounts payable reconciliations to ensure accuracy and resolve outstanding items.

Requirements :

• 3-5 Years Accounts Payable experience (preferably full-cycle)
• Bank Reconciliation Experience
• Strong computer skills
• 10-Key (minimum 13K)
• Professional written and verbal communication
• MS Windows and Outlook proficient