Work side by side with the Accounts Payable Manager and be ready to take over when retirement feels right for whom you are replacing. You will have a very high volume of responsibility.

This well-established, privately held company continues to grow.

Their customers love them, and you will love them too.

Benefits and Features

Excellent benefits, including:

100% of the employee’s medical coverage

Group Health Reimbursement

Dollar for dollar matching on 401K

You have a critical role.

• The role requires very little over time and if so, no more than five additional hours per week.
• Responsible for high volume processing of electronic and manual invoices in the U.S.
• Maintaining and closing accounts payable sub-ledger
• Expense report reviewing and processing
• Processing of all 1099s at year-end
• Participate in various corporate cross-functional teams
• Perform ad hoc analyses and functions, as needed
• High volume account reconciliation
• Demonstrated experience as a successful manager

The client is a beautiful new facility in far North Fort Worth, near 35 and 820

Description: Responsible for the processing of all invoices in the U.S. (approximately 2,000/month): Responsible for maintaining and closing accounts payable sub-ledger: Expense report reviewing and processing: Processing of all 1099s at year-end: Participate in various corporate cross-functional teams: Perform ad hoc analyses and functions, as needed Requirements: Requires 2-4 years relevant experience. Applicants must possess strong systems skills, including knowledge of excel, a comprehensive understanding of accounting principles, and the ability to work in a team environment. : Experience with Great Plains highly preferred. Associates or Bachelor's Degree in Accounting Preferred as well.