Overview
Accounts Payable Coordinator Jobs in Dallas, Texas, USA at Robert Half
Position: ACCOUNTS PAYABLE COORDINATOR
The Accounts Payable Coordinator is integral to the financial operations of our organization, responsible for tracking, recording, and reconciling payments and expenditures. Under the supervision of the Controller, this role ensures the accurate and timely handling of invoices, statements, attorney expense reports, and other financial processes, while providing administrative and clerical support to the team. Key
***** Handle the processing and payment of invoices within strict deadlines Accurately record and reconcile payments to maintain timely and precise financial entries Process expense reports and provide prompt and clear answers to queries regarding expenses, invoices, and costs ( Oversee credit card processing, tracking, and reconciliation, ensuring thorough and timely execution of conflict checks Facilitate new client intake processes efficiently
***** 3+ years of AP experience in the legal industry. Strong
attention to detail
and accuracy in financial reconciliations and data entry. Ability to meet tight deadlines and manage multiple priorities. Excellent
communication
and
problem-solving skills
to address queries effectively. Proficiency in credit card reconciliations and financial tracking systems.
Title: Accounts Payable Coordinator
Company: Robert Half
Location: Dallas, Texas, USA
Category: Finance & Banking (Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections), Administrative/Clerical (Bookkeeper/ Accounting Clerk)
