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Articles in the A/R A/P Category

A/R A/P, Job Fairs, Upcoming Events »

[1 Feb 2012 | No Comment | ]

Atmos Energy will be conducting
on the spot interviews for several Billing Coordinator positions
for our Dallas (635/Tollway) location.
 
During the hiring event, you will
have the opportunity to meet face-to-face with our leaders and learn about the
position we are currently hiring for.  We would love to learn more
about your background, and answer any questions that you might have about the
coordinator opportunities at Atmos Energy.
 
A few key notes to highlight
pertaining to this event:

All candidates must have an
Associate’s degree in business or related field and one year of experience;
investigating and solving customer billing/payment issues or

 
High …

A/R A/P, Accounting »

[30 Jan 2012 | No Comment | ]

Accounts Payable Staff Accountant B857
North Dallas company has animmediate Direct Hire opening for an Accounts Payable Staff Accountant.  Thepay is $40K-$42K/year.  This is an excellent company that offers a professionalenvironment and great benefits.  Dress code is professional.
The Accounts Payable Analyst will work with customers to maintain theiraccounts. Must utilize good research skills and excellent reconciliationskills. Will work with customers, brokers and the sales managers of thecompany.
Qualifications:
Must have Associates Degree or higher, with 3.0 GPA or higher
Must have 2+ years of accounts payable experience
Must have full cycle accounts payable (3-way matching, …

A/R A/P »

[30 Jan 2012 | No Comment | ]

A/R Deductions Analyst  B886
North Dallas company needsAccounts Payable Deductions Analyst for Direct Hire.  Pay $38K-$40K/yeardepending on experience. Must have previous deductions experience from amanufacturing and/or retail type of environment. Cash application for verylarge volume and complex accounts. Must have Associates Degree or higher withgreat phone skills and good written communication skills. This is an excellentcompany that offers a professional environment and great benefits.  Dress codeis professional.
Company provides opportunity for advancement.
Job duties:
Enters cash receipts by customer
Enters deductions taken by customer
Obtains information on, researches and clears customer deductions
Works with customers, brokers and …

A/R A/P, Administrative Support »

[19 Jan 2012 | No Comment | ]

“Our client is seeking a talented Proofreader for an
immediate opening. This Proofreader must be detail-oriented with a strong eye
for catching mistakes. Job responsibilities include editing all financial copy
to ensure proper grammar, spelling, syntax and style.
 
 
AP experience is a must for this Proofreader position,
along with the knowledge of and ability to use standard proofreaders marks.
Proofreader also should have a background in the financial services industry.
 
 
The pay for this position is between $18 and $20.
 
 
Call us today to put your talents to the test and play a
vital role on this innovative team!”
 
 
Sincerely,
 
 
Martha …

A/R A/P, Accounting »

[19 Jan 2012 | No Comment | ]

Email to apply: hr@firehost.com
Summary
A cloud billing specialist?s primary responsibility is to generate error-free sales revenue for
FireHost. Through proactive and responsive order processing and accounts receivable
management, cloud billing specialists will generate goodwill for the company?s prospective clients
and active customers around the world.
Cloud hosting billers should be highly analytical, customer-service driven, expert level Microsoft
Excel users, who love numbers and information technology. Extrapolating, compiling, and
analyzing customers historical and projected billing data trends at a macro level and in multiple
currencies will be a routine part of the process. An individual with exceptional talents in …

A/R A/P »

[16 Jan 2012 | No Comment | ]

Manage daily operations of Expense Payables processing and cash disbursement.
Supervise a staff of 14 associates, providing mentoring and leadership.
Responsible for analysis and communication with internal/external business
partners to reduce defects. Leads initiatives for process improvement.
1. Manage daily activities of Corporate Accounts payable invoice
processing of approximately 380k documents annually ($2.8B annually)
2.
Communicate with internal/external business partners to resolve pending issues
and facilitate a positive working relationship. Note supplier trends and needs
to improve processes and reduce defects.
3. Manage and provide direction
to virtual team (approximately 10 associates) in terms of workload management,
month end process, updating and …

A/R A/P, CCIE, Cisco Routers/Switches, Dallas, Database applications, Fort Worth, Information Technology, Mainframe jobs, Network services, Programmer/Analyst, Recruiting, Reporting »

[14 Jan 2012 | No Comment | ]

3 months contract to hire
Up to $77k salary plus annual bonus
Monday through Friday 9am-6pm
Engineer will act as a technical resource on a large implementation project. The engineer will be responsible for working with a program/project manager, customer service managers, and numerous Subject Matter Experts and technical resources to design, document and implement a large scale infrastructure project in an Enterprise Microsoft production environment. The engineer will be responsible for the day to day technical architecture and planning for project completion, as well as updates to application flows, Knowledge Base articles, …

A/R A/P, Accounting »

[9 Jan 2012 | No Comment | ]

A/P Accounting Specialist  B805
Richardsoncompany has evaluation hire position for A/P Accounting Specialist.  Payrate $13.50-$14.00/HR. Bilingual Spanish/English preferred.  Will beresponsible for maintaining strong supplier relationships, ensuring timely andaccurate processing of vendor invoices, as well as researching, analyzing andresolving invoice discrepancies.  This position manages questions frominternal and external customers concerning past due payment status or othercustomer concerns, such as dispute resolution.  This individual may beresponsible for combining information from one or more files to ensure accuracyof invoices to pre-established payment planners and preparing external wirepayments of these transactions.  In addition, this position …

A/R A/P, Accounting »

[9 Jan 2012 | No Comment | ]

Accounts Payable Staff Accountant B857
North Dallas company has animmediate Direct Hire opening for an Accounts Payable Staff Accountant. The pay is $40K-$42K/year.  This is an excellent company that offers aprofessional environment and great benefits.  Dress code is professional.
The Accounts Payable Analyst will work with customers to maintain theiraccounts. Must utilize good research skills and excellent reconciliationskills. Will work with customers, brokers and the sales managers of thecompany.
Qualifications:
Must have Associates Degree or higher, with 3.0 GPA or higher
Must have 2+ years of accounts payable experience
Must have full cycle accounts payable (3-way …

A/R A/P »

[1 Jan 2012 | No Comment | ]

Accounts Payable Staff Accountant B857
North Dallas company has an
immediate Direct Hire opening for an
Accounts Payable Staff Accountant. The
pay is $40K-$42K/year.
This is an excellent company that offers a
professional
environment and great benefits. Dress code is
professional.
The Accounts Payable Analyst will work with customers to maintain
their accounts. Must utilize good research skills and
excellent
reconciliation skills. Will work with customers, brokers and
the
sales managers of the company.
Qualifications:
Must have
Associates Degree or higher, with 3.0 GPA or higher
Must have 2+ years of
accounts payable experience
Must have full cycle accounts payable (3-way
matching, coding of
general ledger account information, data entry of
invoices,
process …