|Date Posted||April 09, 2019|
|Employment Type||Direct Hire|
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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.