Accounts Payable Lead

Financial Additions

  • Dallas, TX
  • Permanent
  • Full-time
  • 8 days ago
Financial Additions has a great contract position for an Accounts Payable Lead in downtown Dallas. Contractor will be managing the AP process - no supervisory duties. This is a HYBRID assignment and is expected to last until the end of 2025 (or beginning of 2026).Duties include:
  • Process invoices daily and manage weeky check runs
  • Reconciliation of accounts
  • Expense report processing
  • Research vendor inquiries/discrepancies
  • Ensure availability of funds prior to processing payments
  • Issue 1099s to vendors, collect W9's as required for processing payments to vendors
  • Assist with month and year-end close duties
Requirements include:
  • 5-7 years in AP Lead role
  • Thorough knowledge of AP processes/"nuts & bolts" and GAAP
  • Solid Excel skills (pivot tables and VLOOKUPS)
  • Excellent customer service skills and vendor management
  • Professional communicator - both written and verbal
  • Some college a plus
#INDD

Financial Additions