Accounts Payable Supervisor
|Date Posted||March 06, 2019|
|Employment Type||Contract To Hire|
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Our North Dallas client is seeking a contract to possible hire Accounts Payable Supervisor.
- Supervise and assist in the processing of invoices that are received daily.
- Assist with closing of financial books by recording transactions in accounts payable sub-ledger and accruals in the general ledger.
- Supervise the customer refund process.
- Supervise accounts payable clerks.
- Ensure all vendor invoices are paid promptly.
- Process weekly employee expense reports.
- High school diploma or equivalent required.
- 4+ years of high-volume accounts payable experience.
- Strong verbal and written communication skills.
- Ability to meet assigned deadlines.
- Solid MS Office skills.