Our North Dallas client is seeking a Staff Accountant with Accounts Payable experience to join their accounting team in Plano on a contract basis for at least the next few months. This is a great opportunity for someone who enjoys rolling up their sleeves, taking ownership, and making an immediate impact. The team is looking for a self-sufficient accounting professional who can step in, handle day-to-day AP activities, and serve as a key resource for the accounting team. If you enjoy working in a collaborative environment, thrive when no two days look exactly the same, and like being trusted to get the job done, this could be an excellent fit.
Responsibilities
- Process vendor invoices accurately and efficiently
- Match invoices to purchase orders and supporting documentation
- Manage invoice approvals and payment processing
- Research and resolve invoice discrepancies
- Respond to vendor inquiries and maintain vendor records
- Assist with account reconciliations and other accounting-related activities as needed
- Support the accounting team with additional projects and responsibilities
- Help ensure timely and accurate execution of the accounts payable process
Requirements
- Prior accounting and/or accounts payable experience
- Strong understanding of purchase orders, invoice processing, and the full accounts payable cycle
- Ability to work independently and take ownership of responsibilities
- Strong attention to detail and organizational skills
- Comfortable working in a dynamic environment with evolving priorities
- Excellent communication and problem-solving skills
Interview Process
- One Teams interview with the hiring team
This is an excellent opportunity for an accounting professional who enjoys taking ownership, solving problems, and contributing wherever needed. If you're looking for a role where you can make an immediate impact and be a valued member of the team, we'd love to hear from you.