Accounts Payable Specialist
Darling Ingredients Inc.
The Accounts Payable Specialist is responsible for compiling andmaintainingaccounts payable records. Essential Duties/Responsibilities Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Responsible for theday-to-dayprocessing and reconciliation of invoices into the accounts payable system across all business units. Verifies and approves all invoices for payment.Ensurescompliance with corporate approval levels and authorities. Ensuresaccuratedata entry and consistent General Ledger account assignments. Prepares,auditsand runs payments for check,ACHand wire transactions within JDE and external banking systems. Creates andmaintainsaccounts payable payment calendar.Communicatestoboth internal and external customers. AssistsinmaintainingSupplier Master/Address Book in JDE system (addresses, name changes, banking information, etc.) Processes employee expense reports via Concur application. Analyzes Supplier accounts whenappropriate,assistsin maximizing paymenttermsand negotiates extended terms with Suppliers when necessary. Reconciles Supplier account statements and issues as they arise. Answers all internal and external accounts payable inquires and issues. Assistsin monthly closings (reports, accruals, etc.) Prepares andsubmitsyear end1099's. Maintains W-9 forms for all Supplier's. Processes Supplier Credit Applications. Performs office clerical duties such as filing, copying, scanning, faxing, FedExshipmentsand mail distribution. Other duties as assigned Minimum Qualifications Associate's degree in accounting,financeor related field with relevant work experience Preferred Qualifications 3+ years of general accounting experience. Proficient in Microsoft Word,Exceland outlook. JDE experience is preferred. Organized, exceptional time management and communication skills (written and oral). Understands importance of confidentiality and integrity Working Conditions and Physical Demands Occasionaltravel to off-site locations isrequired. Requires prolonged sitting and movement throughout office/work locations, as well as occasional use of computers and office equipment. Must occasionally stoop, kneel, crouch, crawl, and climb or balance. Mustbe able to communicate effectively. Requires the ability tofrequentlylift and/or move up to10lbs. #J-18808-Ljbffr Darling Ingredients Inc.
$28 - $32 per hour
...Job Description Job Description Title: Accounts Payable Disbursement Specialist Employment Type: Contract to Hire Compensation Range: $28.00 - $32.00 / hour Location: Irving, TX Work Schedule: Hybrid (4 days on-site / 1 day remote) Industry: Commercial...SuggestedContract workRemote work$55k - $60k
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$55k - $60k
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$27 - $28 per hour
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$60k - $65k
We are currently representing an established commercial litigation law firm seeking a detail-driven, reliable Accounts Payable Specialist for a long-term career opportunity. Working directly with firm leadership, you will manage end-to-end accounts payable, cost recovery...Permanent employmentTemporary workWork experience placementShift work- Accounting Now is looking for a detail-oriented and dependable Accounts Payable Specialist to join our clients team. If you thrive in a fast-paced environment, enjoy working with numbers, and take pride in accuracy and collaboration, we’d love to hear from you. What You...
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- ...documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Assist with other projects as needed Qualifications 2 + years of Accounts Payable experience High School Diploma required, college courses in accounting preferred...Weekly pay
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$64k - $70k
...Site Position Overview Imprimis Group is partnering with an established, mid-sized Dallas law firm seeking an experienced Accounts Payable Specialist to join its accounting team. This position is ideal for a detail-oriented professional with law firm accounting...Full timeWork at officeMonday to FridayFlexible hours- Complete Landsculpture of Texas, LP is seeking a dependable Accounts Payable Associate with 3-5 years of accounts payable experience. The role will process vendor invoices, maintain vendor records, reconcile accounts, and assist with month-end closing activities. Responsibilities...
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