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Posted: Sunday, March 12, 2017 9:48 PM

Responsible for working within the Accounts Payable department and all of its activitiesEnsure that the Company authorization guidelines are being followed, including proper authorization of invoices, check requests and checks.Maintain existing Accounts Payable procedures. Responsible for streamlining, seeking more efficient procedures, staying abreast of Accounts Payable best practices and new technologies.Ensure expenses are properly classified (appropriate G/L classification and accounting period).Implementation and management of A/P systems and related vendorsEnsure that payables are posted dailyReconcile the Accounts Payable accounts.Provide ad hoc reporting on cost variancesPerform research for acounting, other departments, and special projectsMaintain unclaimed property reporting systemEnsure proper processing of customer refund checksEnsure compliance for preparing, issuing, and reporting of Form 1099Ensure proper processing of vendor maintenanceEnsure internal controls and system security are in place and procedures are properly followed.Maintain Vendor RelationsResearch Complex Vendor issuesVendor statement reconciliationEnsuring that accruals are correctGet up to speed on Concur Invoice and Expenseother duties as assigned8 years of Accounts Payable experience


• Location: Dallas

• Post ID: 48811510 dallas is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017