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AP - Payment Processor & Invoice Reviewer

Dallas, Texas · Accounting/Finance
Our client is looking for a Payment Processor and Invoice Reviewer to add to their team. This person will have prior experience within Accounts Payable and processing payments.

Responsibilities:
  • Reviews all Corporate invoices
  • Handles vendor invoice and payment inquiries
  • Process AP checks twice a week
  • Process Electronic payments daily
  • Process monthly Revenue, Quorum, JV Net & specialty check runs
  • Creating pipeline tickets for other team members
  • Scanning and uploading documents
  • Able to run & analyze monthly reports
  • Sending various letters to owners/vendors
  • TIN Matching
  • Distributing Mail
  • File Room Coordinator
Education & Experience:
  • Associates Degree or higher
  • Prior accounting and/or AP experience preferred
  • Basic knowledge in Excel & Word
Key Competencies: 
  • Attention to detail and accuracy is a must
  • Excellent customer service skills
  • Ability to work in a fast paced environment
  • Capable of meeting deadlines
  • Strong communication skills
  • Competent in public speaking for training purposes
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