HYBRID POSITION IN LAS COLINAS, TX: (WFH - MONDAYS AND FRIDAYS; IN OFFICE -Â TUES, WED, THURS)Â
Support the automated accounts payable system.
Ensure invoices are coded properly and payment terms are met.
Follow up with any vendor issues such as missing or disputed invoices.
Ensure intercompany payables are coded to correct company and general ledger account.
Prepare vendor account analysis
Assist the accounting team in the month end and year end close process.
Protects organization’s value by keeping information confidential.
Review and recommend modifications to accounting systems and procedures
Assist with annual audit