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We are looking for a detail-oriented Accounts Payable Analyst to join our team in Plano, Texas. In this role, you will be responsible for managing and streamlining the full accounts payable process, from invoice coding to vendor setup. The ideal candidate will bring over five years of experience and a strong understanding of financial operations, ensuring accuracy and efficiency in all payment-related tasks.
Job Responsibility:
Process and code invoices accurately while ensuring compliance with company policies
Manage the full accounts payable cycle, including purchase orders and payment processing
Conduct regular check runs to ensure timely vendor payments
Set up and maintain accurate records for new and existing vendors
Reconcile accounts payable transactions and resolve discrepancies
Prepare and file 1099 and W-2 forms in compliance with regulatory requirements
Collaborate with internal teams to address invoice or payment-related inquiries
Utilize NetSuite to manage accounts payable processes efficiently
Monitor and improve processes to streamline the accounts payable workflow
Requirements:
A minimum of 5 years of experience in accounts payable or a related field
Strong proficiency in coding invoices and managing check runs
Hands-on experience with full-cycle accounts payable processes
Familiarity with NetSuite or similar financial management software
Knowledge of preparing and filing 1099 and W-2 forms
Excellent attention to detail and organizational skills
Strong communication skills to work effectively with vendors and internal teams
What we offer:
medical, vision, dental, and life and disability insurance