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We are looking for a detail-oriented Accounts Payable Specialist to join our team in Garland, Texas. This long-term contract position offers an excellent opportunity for someone with hands-on experience in managing accounts payable processes and systems. The ideal candidate will play a critical role in ensuring smooth financial operations and maintaining accurate records.
Job Responsibility:
Process and input accounts payable transactions with a high level of accuracy and attention to detail
Serve as the primary administrator for Concur expense management software, ensuring seamless operations and troubleshooting
Utilize iPayables for third-party application processes, providing support as needed
Work with Great Plains accounting software to manage and process financial data efficiently
Handle inventory processing tasks, including three-way matching and international sourcing requirements such as ocean freight, duties, and tariffs
Support the implementation of NetSuite, assisting with setup and conversion processes
Perform account coding and invoice coding to ensure proper financial categorization
Conduct automated clearing house (ACH) transactions and oversee check runs
Maintain compliance with organizational policies and financial regulations
Requirements:
Proven experience in accounts payable processes, including invoice coding and account coding
Proficiency with Concur expense management software is required
Familiarity with iPayables is preferred but not mandatory
Hands-on experience with Great Plains accounting software is highly desirable
Knowledge of inventory processing, including three-way match and international logistics, is strongly preferred
Experience with NetSuite and ERP system implementations is a plus
Strong understanding of ACH transactions and check run procedures
Exceptional attention to detail and ability to work independently in a fast-paced environment
Nice to have:
Familiarity with iPayables
Experience with NetSuite and ERP system implementations