First Baptist Dallas is a thriving church community living for Jesus Christ. We have been serving and doing ministry for over 150 years. First Baptist Dallas was built on the Bible and continues its mission to “Transform the world with God’s Word…one life at a time.”
We seek Christ-centered professionals who want to join a team of disciplined and talented superstars committed to working together to accomplish our mission. The Accounts Payable Coordinator will support the Finance & Accounting Team in planning, coordinating, and directly fulfilling the work of the Finance & Accounting office, as it relates to Accounts Payable.
ESSENTIAL DUTIES
- Assist with the preparation of 1099s annually
- Accurately and efficiently process invoices and payments
- Enter and submit credit card expenses in the General Ledger
- Maintain accurate vendor records
- Ensure purchase orders and check requests are processed and closed promptly
- Prepare journal entries as requested, including the month-end accrual of expenses
- Handling all inquiries and requests from members, vendors, and staff in a professional manner
- Ensure purchasing requests are processed accurately and efficiently
- Train staff on procedures relating to Accounts Payable and Purchasing
- Perform all other duties assigned