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Posted: Friday, March 3, 2017 4:31 AM

## DescriptionSummary: This position is responsible for timely entry of matched, coded invoices, answering and solving vendor and internal customer requests, timely and accurate check processing and prompt attention to other assigned dutiesResponsibilities (include, but not limited to):* Process incoming accounts payable invoices* Match invoices to purchase orders* Code/Review general ledger account number coding for invoices* Get proper approval for invoices without purchase orders* Enter invoices in accounts payable in a timely manner* Review invoices for sales and use tax accuracy* Track monthly sales and use tax accrual* Report amount to sales tax department* Respond to and resolve vendor questions* Respond to and resolve internal customer questions* Reconcile vendor statements and resolve past due and or disputed items* Prepare accounts payable checks for mailing* File paper remittance detail and related supporting documents in a timely manner* Maintain copies/scans for Construction In Progress, Prepaid Expense, etc.* Back-up other positions* Prepare annual IRS 1099 forms* Maintain file archives both onsite and offsite (Iron Mountain)* Other duties as assigned## QualificationsQualifications (include, but not limited to):* 5+ years of Accounts Payable experience* Excellent written and verbal communication skills* Must have strong organizational skills with excellent attention to detail* Strong work ethic and reliable attendance*Level:* Experienced*Job Location:* USA-TX-Fort Worth*Position Type:* Full Time*Education Level:* High School*Salary Range:* $35,000.00 - $48,000.00 Salary/year*Travel Percentage:* None*Job Shift:* Day Shift*Job Category:* Accounting


• Location: Fort Worth

• Post ID: 48629223 fortworth is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017