F445
Located in Fort Worth, TX
Job Full Description
Company in Haltom City is looking to add to their finance team.
Will assist with Accounts Payable, 3 way match, reconciliations, vendor contact, backup for Accounts Receivable, processing expenses.
Review, analyze and verify vendor invoices
Entering vendor invoices into the accounting system
Review and confirm PO pricing is consistent with prior purchase activity
Maintain payable records
Assist with vendor inquiries and discrepancies
Back-up to enter credit card expense activity
Assist with preparation for reports
Ideal candidate:
2+ years of accounting support, accounts payable
Proficiency QuickBooks, NetSuite
Degree in Accounting or related field preferred
Monday – Friday 8am -5pm
Contract to hire
26-27/hr
Fort Worth (Downtown), TX
1792
2501 Parkview
Suite 101
Fort Worth, TX 76102
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