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Sr. Accounts Payable Specialist

Accounting Now Lewisville Full-Time
$24.00 - $25.00 / hour
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Sr. Accounts Payable Representative

Roles & Responsibilities:
* Vouch invoices, check requests, etc. and code according to standard procedures to ensure proper entry into the financial system.
* Maintain vendor profiles on a consistent basis.
* Prepares batch check runs, wire transfers, and ACH transactions.
* Assists with preparation of Form 1099 tax filings.
* Assists with escheating payments as per state and company requirements.
* Process weekly Pcard import; including set-up, attach receipts, maintain and terminate Pcards.
* Assists with monthly status reports, and monthly closings.
* Support SOX, Audit and Compliance as required
* Asset Management
* Maintaining UPS/FEDEX/Concur/Uber websites
* Check deposits
AR experience preferred but not required.
Core Requirements:
* High school degree or GED equivalent
* Minimum 3 years of experience in accounting or 3+ years in accounts payable
* Mortgage industry experience a plus
* Workday experience a plus
* Strong organizational skills with an attention to detail and focus on accuracy
* Excellent oral and written communications skills
* Excellent computer skills, especially MS Excel and previous experience using systems to research transactions


Skills required

Accounts Payable
Clerical Works
Accounts Receivable
Prepare Check


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Sr. Accounts Payable Specialist
$24.00 - $25.00 / hour
Estimated Salary: $48K
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Job ID: 355941


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Accounting Now and SNI Financial, divisions of SNI Companies, are premier providers of staffing and recruitment services specializing in finance, accounting and banking. Our financial staffing solutions include:

  • Contract/temporary assignments
  • Contract-to-full-time hire assignments
  • Full-time placement
Founded in 1998 by former Robert Half executive Ron Smith, SNI’s commitment to professionalism is unparalleled. Our personalized service, responsiveness and precision in matching qualified candidates with rewarding job opportunities distinguish us from competitors. Through our sister division, Staffing Now, we are also able to offer a full range of recruitment services for clerical and administrative positions. With revenues in excess of $100 million, our firm ranks among the top 100 U.S. staffing companies and was recently named one of the fastest growing private staffing companies in the country by Staffing Industry Analysts. Based in Des Moines, Iowa, SNI Companies has over 40 offices in the Midwest, Northeast, Mid-Atlantic and Southeast to best serve our job seekers and clients.

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