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Accounting July 2, 2025

Located in Dallas, TX

Pay: 21.00

Duties/Responsibilities:

Work with the AP team to send emails to 20+ W&B branches for approval and coding. Receive the branch-approved invoices, print and deliver to the AP team.
Review the monthly AP statements to verify if all vendor invoices are entered in the accounting software. Contact vendors to obtain missing invoices.

Assist the AP team with the weekly check run by matching invoices with the check copies, stuffing and mailing checks.

Education/Training/Experience Requirements:

High school diploma or equivalent; some associate degree classes in accounting would be preferred but not required. Working knowledge of Outlook.
Experience in accounts payable and accounts receivable, helpful but not required.
Numerical proficiency - Strong attention to detail and accuracy in data entry for accurately maintaining records.
Organizational skills - Must be able to stay organized while managing multiple tasks and deadlines.
Communication sills – Ability to effectively communicate via email, phone other employees, vendors and customers.
Willingness to work as part of a team in a fast-paced environment.
Ability to work independently and manage multiple tasks effectively.

Pay is $21

Dallas (West), TX
2088
2727 West Mockingbird
Suite 104
Dallas, TX 75235