Accounting Principals is on the search for an Accounts Payable Lead for their client based out of Dallas, TX.
This is a contract to hire position for a candidate with full-cycle Accounts Payable processing experience.
The key responsibilities for this role will be month end AP duties and documentations.
Including exploring, verifying, and reconciling a variety of invoices and transitions.
Our client is offering a competitive salary and top of the line benefits.
Essential Duties and Responsibilities: Reconciliation of monthly statements with a high level of accuracy Review invoices and submit for payments Process payments by check, ACH, or wire transfer Documents and process employee expense reimbursements Provide support for any ad-hoc projects Qualifications: Bachelors degree in accounting is preferred Minimum of 5 years of experience in a previous AP role Exceptionally proficient in MS Excel Time management skills with the ability to meet critical deadlines Enjoys being a team player with a professional attitude Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy The Company will consider qualified applicants with arrest and conviction records