A/P Accountant

Location Dallas
Date Posted April 09, 2019
Job ID 9794
Employment Type Direct Hire

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Job Description:

We are assisting our Downtown Dallas real estate client with a search for an Accounts Payable Accountant. 


  • Date stamp all mail, invoices, checks, and a/p batches.
  • Distribute all mail to accounting staff.
  • Handle all deposit processing.
  • Process all utility payments.
  • Key all invoices for payment and cut checks. 
  • Request W-9’s and set up all vendors in the system.
  • Review all 1099 reports for accuracy then print and mail to vendors.
  • Provide daily assistance to accounting department.
  • Order check stock, deposit slips and 1099 forms as needed.
  • Copy all invoices to be reimbursed via intercompany billing.
  • Devise monthly department workflow calendar.


  • 2+ years of accounts payable with a degree or equivalent tenure.
  • Experience with MRI a plus.
  • Strong Microsoft Office skills.
  • Strong verbal and written communication skills.


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