LI
Sr Associate, Operations Accounting
LanceSoft Inc
🇺🇸 United States
On-site
Senior
3 months ago
$22 / hour
- QuickBooks
- NetSuite
- SAP
- Oracle
- Excel
- VLOOKUP
- Pivot Tables
3 months ago
Title : Â Â Â Â Â Â Â Â Â Â Â Â Â Â Accounts Payable Clerk
Location: Â Â Â Â Irving, TX 75063, USA
Duration: Â Â Â Â Â Â Â 0-3+ months
Shift: Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Monday-Friday 8am-5pm CST
 Pay Rate:       $22.00/Hour
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Job Duties / Responsibilities:
- Invoice Processing: Receive, review, and verify invoices against reports. Enter invoice data accurately into the accounting system.
- Payment Processing: Prepare and process electronic transfers, wire payments, and check runs daily.
- Vendor Relations: Serve as the primary point of contact for client payment inquiries. Resolve discrepancies and exceptions.
- Record Keeping: Maintain accurate historical records by filing and scanning accounting documents.
- Month-End Close: Assist the finance team with month-end closing procedures, including account reconciliations and preparing AP aging reports.
- Compliance: Ensure all accounts payable operations comply with internal controls, accounting policies, and tax regulations (e.g., collecting W-9s and assisting with 1099 preparation).
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Qualifications
- Education: High school diploma or equivalent required; Associate’s degree in Accounting, Finance, or Business Administration is strongly preferred.
- Experience: 3 years of proven experience in accounts payable, bookkeeping, or general accounting.
- Technical Skills:
- Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or Oracle).
- Strong intermediate Excel skills (e.g., VLOOKUP, pivot tables).
- Attention to Detail: High degree of accuracy and precision in data entry and numerical calculations.
- Communication: Excellent written and verbal communication skills for interacting with internal departments and external vendors.
- Time Management: Ability to prioritize tasks, meet strict deadlines, and manage a high volume of transactions.
Sr Associate, Operations Accounting · LanceSoft Inc