• Accounts Payable

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

    The Accounts Payable reviews invoices and sorts documents by account name or number and then processes for payment.


    • Review and process all invoice transactions for accuracy, completeness and appropriate documentation.
    • Enter invoices into computer and schedule for payment.
    • Review, research and respond to vendor inquiries and issues from both internal and external requests.
    • Process Employee Expense Reports.
    • File and maintain paid invoices.
    • Research old unpaid invoices.
    • Reconcile vendor payable accounts.
    • Purchase Order (PO) Matching.
    • Match checks to invoices.
    • Open mailed invoices from vendors.
    • Other special projects as assigned.


    • High School Diploma or equivalent.
    • 1-3 years experience in accounts payable on computerized accounting software system.
    • Working knowledge of Excel. 
    • Experience with Great Plains in a corporate setting preferred.
    • Strong understanding of document processing.
    • Excellent communications skills.
    • Detail-oriented.
    • Must be able to work in a fast-paced, high volume environment.


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