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Sr Accounts Payable - McKinney - Direct Hire in McKinney at Vaco

Date Posted: 4/29/2019

Job Snapshot

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  • Experience:
    At least 4 year(s)
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Job Description

Client is looking for a Sr Accounts Payable Specialist to provide support to our corporate accounting and operations staff. Applicant must be a motivated team player who is extremely organized, professional, and possesses solid communication skills.

As an Sr Accounts Payable Specialist you will compile data, compute fees and charges, and prepare invoices for billing purposes.

Additional responsibilities of the Accounts Payable Coordinator include:

  • Process invoices from multiple vendors and reconciling purchasing orders to vendor invoices
  • Checking figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
  • Debiting, crediting, and totaling accounts on computer spreadsheets and databases, using specialized accounting software
  • Ensure that statements are received and analyzed monthly for all key vendor
  • Data Entry
  • Provide leadership
  • Train other employees