Our client, a rapidly growing company in Texarkana, is seeking an Accounts Payable Specialist to join their dynamic team.

 

RESPONSIBILITIES:

Invoice processing, both data entry and imported into software Maintains the general ledger Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books Conducts other invoice processing, including proper GL coding,    allocations, and obtaining approvals Tracking certain expenses for reporting Vendor file management Handle inquiries from vendors and/or internally Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit Special projects as needed

    

QUALIFICATIONS:

1-3 years of experience in Accounts Payable Outstanding attention to detail Solid understanding of Excel Intermediate functions Strong initiative and ability to manage multiple projects in an extremely fast paced environment while remaining calm under pressure Excellent written, oral and interpersonal communication skills Ability to complete projects timely and accurately is critical