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Job Type : Contract
Location : Irving Texas
Pay : Great Pay!
Job Description
What you will be doing:
Process accounts payable invoices and ensure timely and accurate payments to vendors.
Process customer invoices and ensure timely application of paid invoices.
Maintain accurate and uptodate accounts payable and accounts receivable records in accordance with accounting standards.
Reconcile vendor and customer statements and resolve any discrepancies in a timely manner with suppliers and customers.
Properly and efficiently communicate with vendors and customers (internal and external) to resolve any issues related to payments or invoices.
Manage the multiple email inboxes and respond to inquiries promptly and professionally.
Assist with monthend closing activities related to accounts payable including reconciliations and accruals.
Monitor and update accounts receivable aging reports and ensure timely payment of outstanding invoices.
Prepare and process electronic payments.
Provide support for other accounting and finance functions as needed.
Experience you will need:
Minimum of 23 years of progressive experience in accounts payable and/or accounts receivable.
Needs to have some foreclosure knowledge.
Experience with Oracle and/or BKFS Invoicing.
Strong attention to detail and organizational skills.
Ability to manage multiple tasks simultaneously and prioritize effectively.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Proficiency in Microsoft Excel.
Experience with electronic payment processing (ACH/wires) is a plus.
Our client asked me to submit 3 great people within the next few days. We work directly with the hiring manager and can arrange interviews within a few days
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