Accounts Payable Manager Job at Thomas Edwards Group Inc.

Thomas Edwards Group Inc. Dallas, TX 75201

CONTRACT-TO-HIRE: Accounts Payable Coordinator/ Office Manager 8876

Client, located in Dallas, is looking for an AP Coordinator/ Office Manager to join their team.

Keys:
  • QuickBooks and/or Bill.com experience highly preferred
  • Answering phones, processing accounts payable, ordering office supplies, assist with travel planning as needed

Accounts payable:

  • Maintain vendor records including W-9s for all vendors
  • Process invoices each week for two entities, obtaining appropriate approvals and check signatures
  • Reconcile monthly employee credit card statements, ensuring that all charges are accounted for with accurate coding and receipts
  • Record journal entries for inter-company expense transactions
  • Maintain supporting documentation for all payments in electronic and/or physical formats
  • Prepare data for annual 1099 filings

General office duties:

  • Oversee phone service and outgoing messages, including providing phone coverage 2 days/week
  • Maintain postage meter, photocopier, and other office equipment
  • Coordinate centralized ordering of office and break room supplies, seeking most efficient and cost-effective sources
  • Monitor general email inbox, responding to or forwarding messages as appropriate
  • Request office repairs and maintenance from building manager as needed
  • Manage document storage and shredding in accordance with document retention policy

Chapter support:

  • Request, compile, and track annual financial data from chapter affiliates, communicating with chapter Treasurers/leadership as needed for follow-up questions or requests
  • Handle all correspondence with chapter Treasurers/leadership
  • Send quarterly notifications of dues distributions to chapters
  • Compile summary of annual chapter financial data to provide to tax preparers

Executive Director support:

  • Assist Executive Director as needed with scheduling and travel plans

Qualifications:

  • High School diploma or equivalent required; Associate Degree preferred
  • 3 years of A/P payment processing experience in a fast-paced environment
  • 1 year of office administration or office manager experience
  • Experience with QuickBooks Online and bill.com preferred
  • High degree of accuracy and attention to detail, employing detailed documentation
  • Solid Microsoft Office skills including Word, Excel, and Outlook
  • Excellent verbal and written communication skills to effectively communicate to all levels of the organization
  • Excellent customer service skills
  • Ability to work independently, take initiative, and be self-motivated
  • Work collaboratively with team members and internal/external customers
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