Accounts Payable Analyst jobs in Arlington, TX

Responsibilities:
- Compiles, analyzes, and enters invoices in a timely manner into the accounting system, monitoring for discrepancies and accuracy
- Ensures that all invoices are paid within the stipulated due dates · Ensures accurate General Ledger coding and routes invoices for necessary approvals
- Audits vendor statements for accuracy and appropriate documentation
- Answers vendor inquiries
- Administrative Duties*
-Assists as necessary with word processing, spreadsheets, presentations, and research
- Reconciles bank statements to accounting records
- Maintains various administrative records related to the accounting of the company - Credit card reconciliation and processing - Special projects as needed

*Other duties may be assigned.*

Skills:
Required Skills:
- Proficiency in accounting software such as PeopleSoft, UltiPro, or similar platforms
- Strong knowledge of account reconciliation processes
- Ability to work with financial data and perform calculations accurately

Preferred Skills:

• Associate's degree or equivalent
• Strong Mathematical skills
• 0-3 years of general business or accounting experience, problem solving, multi-tasking, conflict resolution skills.
• Microsoft Office skills, ERP and QuickBooks a plus
• Experience with Corridor preferred but not required

Job Type: Full-time

Pay: $20.00 - $25.00 per hour

Expected hours: 40 per week

Benefits:

• Dental insurance
• Health insurance
• Life insurance

Experience level:

• 1 year
• 2 years
• 3 years
• No experience needed
• Under 1 year

Schedule:

• Day shift

Ability to Relocate:

• Fort Worth, TX 76244: Relocate before starting work (Required)

Work Location: In person