Accounting Associate

  • location: Irving, TX
  • type: Contract
  • salary: $20 - $25 per hour
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job description

Accounting Associate

job summary:
Accounting Associate - Irving, Texas

  • This is a contract role expected to last 4 months.
Accounting Associate - Job Duties:

  • Responsible for one or more of the following activities: checks and verifies records, prepares invoices and vouchers, types, files, posts ledger and general journal entries and/or balances accounts payable and accounts receivable records.
  • Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile accounts. May be responsible for a complete and systematic set of transactions in a specific phase of accounting.
  • Works on assignments that are moderately complex in nature where judgment is required in resolving problems and making routine recommendations. Normally receives no instruction on routine work, general instructions on new assignments.
  • The manager is looking for someone with Accounts payable (end to end) experience, with emphasis on purchase order invoicing/reconciliation and problem resolution, SAP experience (A/P). Daily - assisting with problem resolution for escalated issues
Job Requirements:

  • Associate degree preferred. HS Diploma or Equivalent required.
  • 4+ years accounts payable/accounting clerk experience
  • SAP (Accounts Payable) and data pulling from Business Warehouse, problem solving and exception handling skills, payables processing and thorough understanding of the 3-way match process, Excel (v-look up, pivot tables and basic formulas), knowledge of EDI Invoicing Process and EDI Exception Research, reconciling supplier accounts
Compensation: $20.00-$25.00/hr

 
location: Irving, Texas
job type: Contract
salary: $20 - 25 per hour
work hours: 9 to 5
education: Associate's degree
experience: 4 Years
 
responsibilities:
Requirements:

Responsible for one or more of the following activities: checks and verifies records, prepares invoices and vouchers, types, files, posts ledger and general journal entries and/or balances accounts payable and accounts receivable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile accounts. May be responsible for a complete and systematic set of transactions in a specific phase of accounting. Works on assignments that are moderately complex in nature where judgment is required in resolving problems and making routine recommendations. Normally receives no instruction on routine work, general instructions on new assignments. The manager is looking for someone with Accounts payable (end to end) experience, with emphasis on purchase order invoicing/reconciliation and problem resolution, SAP experience (A/P). Daily - assisting with problem resolution for escalated issues

 
qualifications:
Qualifications:

Associate degree preferred. HS Diploma or Equivalent required. 4+ years accounts payable/accounting clerk experience. SAP (Accounts Payable) and data pulling from Business Warehouse, problem solving and exception handling skills, payables processing and thorough understanding of the 3-way match process, Excel (v-look up, pivot tables and basic formulas), knowledge of EDI Invoicing Process and EDI Exception Research, reconciling supplier accounts.

 
skills: Data Processor
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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