Accounts Payable Assistant

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen.

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

JOB SUMMARY : The Texas Rangers are seeking a detail-oriented and proactive Accounts Payable Assistant to provide critical support to the Accounting and Finance team. Responsibilities include assisting with payment processing, vendor communication, system administration, and general office support. The ideal candidate will demonstrate strong organizational skills, accuracy, and a willingness to take initiative in a fast-paced environment.

ESSENTIAL FUNCTIONS OF POSITION INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING :

• Process weekly check / Virtual CC / ACH runs and deposit checks received.
• Call and email vendors to make credit card payments.
• Maintain vendor payment preferences and profiles in Sage 500.
• Reconcile invoices and Accounts Payable credit card transactions using Concur Expense to ensure accuracy and completeness.
• System Administration for SAP Concur (Expense, Invoice, Travel).
• Process Purchase Requests / Orders.
• Coordinate franchise tax documentation & payments.
• Routine clerical and accounting tasks including organizing and distributing mail, filing, and ordering office supplies.
• Assist CFO and SVP, Finance.
• All other duties as assigned.

PREFERRED QUALIFICATIONS :

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of the job.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!