Everest Search Partners LLC • Richardson, TX, United States
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RESPONSIBILITIES
Review, validate and enter bills into Accounting System
Ensuring vendor invoices are paid in an accurate and timely manner, taking advantage of prompt pay discounts when available
Contact vendors for W-9's, revised invoices as needed
Obtaining approvals for invoices received prior to entry
Review and reconcile statements received
Optimization of processes, and month-end closing and reporting
Assist department and others as needed
QUALIFICATIONS
HS Diploma or equivalent required
Associates or bachelor's degree in Accounting or Business-related field (preferred but not required)
1-2 years of accounts payable or accounting experience preferred
Ability to prioritize, solve problems and work in a fast-paced, high-volume environment with minimal supervision
Takes initiative to pursue solutions and maintains a level of curiosity
Able to work in an ever-changing collaborative environment
Proficiency with Excel and Google G-Suite
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Account Processor • Richardson, TX, United States
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