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Accounts Payable Associate

Dallas, TX

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Description

Have you been working in Accounts Payable and have at least 4 years of direct experience?  Oh boy, do I have a job for you!  Our client has a beautiful office located in North Dallas and is looking for temporary assistance for a long-term assignment on their Accounts Payable team. Apply today!

As an Accounts Payable Associate, what you will be doing:

  • Process invoices using Oracle.
  • Maintain accurate vendor information and records.
  • Cross check documents for accuracy. 
  • Audit entries and correct errors. 
  • Sorting and batching invoices daily.

 

Job Requirements

  1. Minimum 4 years of directly related accounts payable experience (Non PO matching and/or PO matching) 
  2. Strong data entry skills; 10-key by touch (min 10K) 
  3. Must have ability basic Excel functions (i.e. sort, filter, etc.) required. 
  4. Understanding of ERP systems (Oracle, SAP, Eclipse, etc.) 
  5. High School Diploma.  Some college preferred but not required. 
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