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Dice is the leading career destination for tech experts at every stage of their careers. Our client, The Evolvers Group, is seeking the following. Apply via Dice today!
Role Accounts Payable Specialist
Location 3840 Hulen St. Fort Worth, TX 76107
Schedule Monday – Friday, 8:00 AM – 5:00 PM
Type of Position Contract to Hire. You will start out as a contract employee and then convert to a permanent employee of Client after the completion of 520 hours.
Job Description We are seeking an Accounts Payable Specialist to input valid invoices and check requests into the accounts payable processing system; input and process MSO Authority Claims; match vendor invoices to purchase order purchases and receipts; process checks; and perform other accounting duties as requested.
Required Experience
3+ years of experience in Accounts Payable
Experience running MSO Accounts Payable process
Proficient in Microsoft Excel, PowerPoint, and Word
Experience in data entry
Experience matching purchase order receipts accurately to invoices and processing for payment
Experience compiling all supporting documentation for weekly check runs
Experience filing check copies with supporting documentation in the closed payable files
Other Requirements
High School Diploma/GED
Valid Texas Driver's License
Required Skills & Abilities
Ability to establish and maintain effective working relationships with others
Ability to work independently on difficult or complex tasks and keep accurate records
Excellent analytical and problem‑solving skills
Excellent written and verbal communication skills
Excellent organizational skills
Ability to work under stress and maintain a pleasant interaction with others
Ability to work with minimal supervision
Ability to prioritize needs
Ability to write clearly and concisely in a businesslike manner when responding to various emails and communications within and outside the department
Seniority Level Mid‑Senior level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Software Development
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Get AI-powered advice on this job and more exclusive features.
Dice is the leading career destination for tech experts at every stage of their careers. Our client, The Evolvers Group, is seeking the following. Apply via Dice today!
Role Accounts Payable Specialist
Location 3840 Hulen St. Fort Worth, TX 76107
Schedule Monday – Friday, 8:00 AM – 5:00 PM
Type of Position Contract to Hire. You will start out as a contract employee and then convert to a permanent employee of Client after the completion of 520 hours.
Job Description We are seeking an Accounts Payable Specialist to input valid invoices and check requests into the accounts payable processing system; input and process MSO Authority Claims; match vendor invoices to purchase order purchases and receipts; process checks; and perform other accounting duties as requested.
Required Experience
3+ years of experience in Accounts Payable
Experience running MSO Accounts Payable process
Proficient in Microsoft Excel, PowerPoint, and Word
Experience in data entry
Experience matching purchase order receipts accurately to invoices and processing for payment
Experience compiling all supporting documentation for weekly check runs
Experience filing check copies with supporting documentation in the closed payable files
Other Requirements
High School Diploma/GED
Valid Texas Driver's License
Required Skills & Abilities
Ability to establish and maintain effective working relationships with others
Ability to work independently on difficult or complex tasks and keep accurate records
Excellent analytical and problem‑solving skills
Excellent written and verbal communication skills
Excellent organizational skills
Ability to work under stress and maintain a pleasant interaction with others
Ability to work with minimal supervision
Ability to prioritize needs
Ability to write clearly and concisely in a businesslike manner when responding to various emails and communications within and outside the department
Seniority Level Mid‑Senior level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Software Development
#J-18808-Ljbffr