Accounts Payable Coordinator - Dallas, TX

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The Accounts Payable Coordinator will be responsible for daily/weekly processing of all A/P activity including invoices, expense reports, purchase orders and disbursements for a number of different entities.

  • Daily processing of A/P activity, including G/L coding
  • Generation and distribution of weekly A/P disbursements
  • Research of A/P issues and address customer /vendor inquiries * Special Projects
  • 5+ years of full-cycle A/P experience in a corporate environment
  • Superior organizational skills with ability to multi-task and follow through on open items in a timely manner
  • Excellent oral and written communication skills
  • Demonstrated experience in the use of a variety of software applications including Microsoft Excel, Word and a computerized A/P software system
  • Great Plains Software experience a plus
  • Ability to multi-task and prioritize work assignments

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In April of 2015, Match turns 20 years old as one of less than a handful of tech companies born in 1995 that still leads its category. And...