Accounts Payable

Accounts Payable
$22.50Hr
Exclusive Opening

Prepare payables package, including invoice, receiver and purchase order.
Code the invoice using proper general ledger code and assure proper authorization.
Research as needed to secure proper documentation as backup for payment justification.
Input invoices into system and issue accounts payable checks weekly or as needed to keep accounts current.
Responsible for petty cash –vouchers, coding and proper authorizations. Including reconciliation and balancing the petty cash fund.
Answer vendor inquiries and research past due notices.

Provide backup for invoicing, a/r, and various other accounting and administrative functions as needed.
Back up for time card preparation and time entry for payroll.
Assist in resolving freight issues.

You will need a solid resume (we can help you with a resume!)
You must have good credit
Background check

This is a modern facility, a great employer. What does that mean for you, STABILITY!
Apply today!!
We can't guarantee you will get the job but we can ensure your resume is seen by the right person!!

trs-craftdallas@daxtra.com