Well-established Hospitality company in Farmers Branch is seeking a well-versed Accounts Payable Specialist for a contract to hire opportunity. The Accounts Payable Specialist will be responsible for processing a high volume of invoices weekly, 3-way matching, coding invoices to the general ledger and assisting with weekly check runs. If you are someone who strives in an energetic and fast-paced environment, then this position is for you! APPLY TODAY! Our client is ready to hire immediately.
3+ years of accounts payable experience
Hospitality Industry experience, desired
Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables)
Working knowledge of Oracle or ERP's, desired
Analytical skills and researching abilities
Associate Degree or Bachelor Degree, preferred
To be successful in the Accounts Payable Coordinator role, it is essential that you have experience in an electronic finance processing environment with multiple location accounts payable.
Additional requirement of the Accounts Payable Coordinator role include:
• 2 + years of accounts payable processing experience and general knowledge of accounting and accounts payable principles
• Experience with a purchasing card and corporate card program
• Knowledge of Microsoft Excel and Word
• Excellent written and verbal communication skills necessary to work with various vendors and internal customers
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Job ID: ACCOU26998
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