Gold's Holding Corp

  • Accounts Payable Associate

    Job Locations US-TX-Dallas
    Job ID
    Gold's Holding Corp
    Job Region
  • Responsibilities


    • Review all invoice transactions for accuracy, appropriate documentation and approvals
    • Determine correct coding using existing chart of accounts
    • Input invoices into respective computer applications
    • Payment verification, utilizing three-way match
    • Receive and respond to vendor inquiries from both internal and external sources
    • Research outstanding invoices and communicate billing discrepancies
    • Reconcile vendor accounts
    • Filing and file maintenance
    • Other duties and projects as assigned


    • 1-3 years’ experience in a high-volume accounts payable department  
    • 1-3 years’ experience with Microsoft Dynamics (Great Plains) and Integration Manager
    • General Ledger accounting
    • Microsoft Office Suite, with an emphasis in Outlook and Excel
    • AP best practices, document processing, and approval routing
    • Strong critical thinking skills, detail-oriented, and organized
    • Ability to work in a team environment and willingness to volunteer to assist
    • Able to prioritize and meet deadlines
    • Flexible and adaptable to process updates and policy changes


    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Connect With Us!

    Not ready to apply? Connect with us for general consideration.