Robert Half Accountemps Accounts Payable in Dallas, Texas

Are you experienced in accounts payable? Are you currently on the market looking for a new opportunity? We have the job for you! If you fit these following requirements please send resumes to the emails below! Responsibilities: •Process vendor invoices by obtaining appropriate documentation and approval prior to payment. •Open and sort daily payable incoming mail, including invoices delivered via email. •Prioritize invoices for payment according to payment terms. •Print checks, match invoices to checks, obtain signatures for checks and mail out checks. •Respond to all vendor inquiries. •Reconcile vendor statements, research and correct discrepancies. •Assist with month end closing. •Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. •Assist the accounting team with other projects as needed. Requirements: •High school diploma or GED is required. •2-3 years of related accounts payable experience and/or training. •Basic knowledge of accounting principles, practices and procedures. •Strong attention to detail with ability to multitask and meet deadlines in a timely manner •Customer service oriented and able to be a strong team player. please send resumes to caley.rosenberg@officeteam.com and kerri.hunt@officeteam.com

Are you experienced in accounts payable? Are you currently on the market looking for a new opportunity? We have the job for you! If you fit these following requirements please send resumes to the emails below! Responsibilities: •Process vendor invoices by obtaining appropriate documentation and approval prior to payment. •Open and sort daily payable incoming mail, including invoices delivered via email. •Prioritize invoices for payment according to payment terms. •Print checks, match invoices to checks, obtain signatures for checks and mail out checks. •Respond to all vendor inquiries. •Reconcile vendor statements, research and correct discrepancies. •Assist with month end closing. •Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. •Assist the accounting team with other projects as needed. Requirements: •High school diploma or GED is required. •2-3 years of related accounts payable experience and/or training. •Basic knowledge of accounting principles, practices and procedures. •Strong attention to detail with ability to multitask and meet deadlines in a timely manner •Customer service oriented and able to be a strong team player. please send resumes to caley.rosenberg@officeteam.com and kerri.hunt@officeteam.com

Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills – helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on Fortune® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.

Contact your local Accountemps office at 888.670.5403 or visit www.accountemps.com to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

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