Microsoft Dynamics F&O BA
July 9, 2024Controller
July 10, 2024CONTRACT-TO-HIRE: Accounts Payable Specialist
Our client, located in Central Dallas, is looking for an Accounts Payable Specialist to join their team on a contract-to-hire basis.
This role is 100% onsite.
Key Qualifications:
- Full-cycle AP experiences are required
- Must be able to help clean up their AP
- Experience with Microsoft Dynamics 365 is highly preferred
- Previously manufacturing experience is preferred
Reporting to the Accounting Manager, the AP Specialist position will be involved in multiple aspects of financial reporting and compliance for multiple companies operating in the metals recycling industry under common ownership and control. Responsibilities of the position will include, but not be limited to:
Accounts Payable:
- Ensure that all invoices are entered accurately and timely.
- Ensure credits are taken timely.
- Monitor our aged payables position and communicate timing of payments with any vendors.
- Assist in closing out the month end by obtaining vendor statements for proper accrual.
Qualifications:
- Associate degree in accounting or finance
- Prefer 3+ years of experience working in manufacturing or industrial
- Experience with cash treasury, journal entries & bank reconciliations
- Experience with data entry and reporting using Microsoft Dynamics 365
- Strong Microsoft Office skills, including Excel, Word & PowerPoint