Accounts Payable Coordinator
Fort Worth Zoo 22 reviews - Fort Worth, TX

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The Fort Worth Zoo is currently accepting applications/resumes for the above-mentioned position. This position is responsible for all aspects of Accounts Payable including monitoring the receipt of vendor invoices and routing to department managers for approval and coding; reviewing invoices for appropriate approvals, coding, and supporting documentation; entering invoices into the A/P module; monitoring aged A/P and selecting invoices for payment; printing and mailing checks to vendors; maintaining vendor files, including check stubs, invoices, purchase orders, etc.; preparing and mailing annual 1099 tax forms; maintaining vendor relationships; and initiating process improvements. Candidate must be proficient in Microsoft Word and Excel, possess skills necessary to operate basic office equipment, be at least 18 years or older, have a high school diploma or equivalent, and three to five years heavy experience in accounts payable. The ideal candidate will have 24 to 48 college hours including some accounting coursework. This position will close on Friday, May 3, 2013. Interested applicants may submit application/resume to:

Human Resources
Fort Worth Zoo
1989 Colonial Parkway
Fort Worth, Texas 76110
Fax 817/759-7251

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22 reviews