Accounting, Accounts Payable, Accounts Receivable, Accounts Receivable Management, Administrative Skills, Billing, Cash Applications, Communication Skills, Credit and Collections, Customer Support/Service, High School Diploma, Pivot Tables, Reconciliation, SAP, SAP ECC (fka SAP R/3 and SAP ERP), Vlookups
LOCATION
Fort Worth, TX
POSTED
4 days ago
SUMMARY/OBJECTIVE
Responsible for providing accounting support to the accounting department. Maintains accounts payable, accounts receivable, and payroll duties daily. Communicates with other departments on a daily basis.
Essential Functions:
Manage Accounts Receivable functions including cash collections, cash applications, customer invoicing, reconciliations, rebills/pass-through charges, and responding to customer inquiries
Handle Accounts Payable processes including invoice entry, ensuring proper approvals, vendor inquiry resolution, vendor statement reconciliations, unvouchered payable reconciliations, and updating vendor contact/remittance information
Perform additional job-related duties as assigned
High school diploma required
Minimum of 2 years of related accounting or administrative experience required
Advanced Excel skills preferred, including VLOOKUP, SUMIF/SUMIFS, and Pivot Tables
Three or more years of related experience preferred
SAP ERP experience preferred
Shift: 8am-4:30pm M-F
Pay: $20-23/hr
Assignment duration: 90 days+ - potential to go permanent
Process: An interview will be required for this role.
Position requirements:
HS Diploma or GED
2+ years of A/P experience - A/R is preferred but not required