Accounts Payable Coordinator
Posted:
Tuesday, 19 August 2025
Valid Thru:
Thursday, 18 September 2025
Index Requested on:
08/19/2025 07:40:09
Indexed on:
08/19/2025 07:40:09
Location:
Lewisville, TX, 75022, US
Industry:
Advertising and Public Relations
Occupational Category:
13-0000.00 - Business and Financial Operations
Type of Employment: FULL_TIME
Overhead Door Corporation is hiring!
Description:
The Position Process Inter Company payables, Process Vendor invoices and process cheque requirements, Bank up for Reception, Responsibilities include four Sales Centers in two province.- Ability to work to strict time deadlines in accordance with Company standards and Procedures.
- Post Secondary Accounting courses.
- 3 to 4 years of experience in an Accounting position.
- Language skills.
- Reasoning ability
- Ability to work to strict time deadlines in accordance with Company standards and Procedures.
- Post Secondary Accounting courses.
- 3 to 4 years of experience in an Accounting position.
- Language skills.
- Reasoning ability
- Enter vendor invoices into system and process Accounts Payable cheques
- Audit vendor statements
- Match Inter Company shipping documents to Inter Company purchases Excel spreadsheet. Reconcile Canada Customs Invoice to shipments and note and reconcile any variances
- Reconcile Accounts Payable accounts
- Back up for Reception
- Implement special projects as required.
- Enter vendor invoices into system and process Accounts Payable cheques
- Audit vendor statements
- Match Inter Company shipping documents to Inter Company purchases Excel spreadsheet. Reconcile Canada Customs Invoice to shipments and note and reconcile any variances
- Reconcile Accounts Payable accounts
- Back up for Reception
- Implement special projects as required.
Responsibilities:
Please review the job description.
Educational requirements:
Desired Skills:
Please see the job description for required or recommended skills.
Benefits:
Please see the job description for benefits.
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