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Posted: Friday, August 4, 2017 6:34 PM

To ensure that the Accounts Payable department operates with the highest standards of accountability, quality, and dependability. Responsibilities include keying vendor invoices, resolving issues with other departments and/or vendors, assist in mailing weekly check runs, and participating in Controller Department and Company initiatives that impact the department.This posititon also includes various purchasing duties including acknowledging, tracking and updating purchase orders. Process vendor invoices in Doclink in an accurate and timely manner. Use integration manager to process property and sales/use tax invoices.Perform 3:way match to process Purchase Order invoices. Prepare vendor set up forms and wire requests in Doclink.Monitor the Accounts Payable general mailbox and assist internal and external customers with vendor invoice issues. Assist in the mailing of weekly vendor checks. Analyze vendor activity and prepare monthly A/P accruals as needed.Fill out credit applications. Participate in Controller Department projects and Company initiatives as assigned.Perform other duties as assigned.Acknowledge, track and update purchase municate with project managers and field technitians to inform them of delivery status.Proven track record of vouchering and researching discrepancies of invoices in a timely mannerStrong organizational skillsFast and accurate data entry skillsSelf sufficient, highly motivated Great interpersonal and communication skillsGreat customer services skillsAnalytical and reconciliation skills

Source: https://www.tiptopjob.com/jobs/70424495_job.asp?source=backpage


• Location: North DFW

• Post ID: 61936058 northdfw
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