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Accounts Payable Specialist - Dallas, TX

Company: Imprimis Group
Location: Dallas
Posted on: November 22, 2021

Job Description:

IMPRIMIS GROUP has partnered with a large, national company in Uptown Dallas to staff for a Full Cycle Accounts Payable Specialist . This opportunity is Contract to Hire with impeccable benefits with the organization upon hire. This role will be a team role that will include the following duties:

  • High volume A/P processing - matching, batching and coding in a high volume setting
  • Process invoices for payment using accounts payable system (Yardi highly preferred)
  • Work with vendors for information needed (W-9's, account updates, research and reconciliation)
  • Cut checks daily in a high-volume environment
  • Work with a three way matching system and work any exceptions that may arise during the AP process
  • Reconciliation, assist with close and month end close
  • Audit, process and verify expense reports and any reimbursement requests
  • Assist in processing all 1099's and W-9 requests
  • Month end, year end and account reconciliation Job Requirements:Ideal candidates have--5+ years CURRENT Accounts Payable--experience, property management or commercial real estate industry experience. Must have--strong--attention to detail, be deadline oriented and very organized.--Strong--MS Office and--Yardi--accounting software skills--required--.--Temp to hire opportunity. $22-25/hr. Position is in office - all applicants must be able to work fully in office. If you have the skills and experience, please apply now. All candidates for consideration must be able to pass background, drug testing and E-Verify. Please apply to this job posting or send us your resume for immediate consideration to jnelson@imprimis.com

Keywords: Imprimis Group, Dallas , Accounts Payable Specialist - Dallas, TX, Other , Dallas, Texas

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