Description We are offering a contract to hire employment opportunity for an Accounts Payable Specialist in Dallas, Texas. Join our team in the legal industry where you'll be responsible for maintaining and processing various accounting functions, particularly focusing on invoice processing, check runs, and expense reporting. Responsibilities: Accurately code invoices to their corresponding cost centers and accounts Enter invoices into our accounting system, ensuring data accuracy Prepare and process electronic payments in a timely manner Conduct regular check runs to maintain up-to-date payments Reconcile AP transactions to ensure no discrepancies exist Monitor accounts to ensure that all payments are current Prepare and audit travel and entertainment expense reports for compliance with firm policies Process and reconcile credit card statements to ensure accurate record-keeping Set up new vendors in the accounting system Monitor the AP inbox, addressing queries and concerns promptly Utilize accounting software systems such as Aderant and Elite 3E for efficient job execution Perform credit card and account reconciliation tasks to maintain accurate financial records. Requirements Must have a minimum of three years of experience as an Accounts Payable Specialist in the legal industry Proficiency in Accounting Software Systems is essential Knowledge and experience with Great Plains (GPAC), IBM AS/400, JD Edwards EnterpriseOne, and Microsoft Excel is required Demonstrable understanding of Accounting Functions including Accounts Payable (AP), Check Processing, and Data Entry Ability to identify and resolve discrepancies efficiently Familiarity with Aderant, Elite 3E, Elite Enterprise, and Elite software is crucial Experience in Invoice Processing, including managing Approved Invoices, Code Invoices, Coding Invoices, Customer Invoices, Enter Invoices, Enter Vendor Invoices, Invoice, Invoice Approvals, and Invoice Coding Proficiency in Expense Reporting, including creating and processing Expense Reports Experience in Account Reconciliation and Credit Card Reconciliation, including Bank Account Reconciliation Excellent communication and interpersonal skills Strong organizational and multitasking abilities Must possess a high level of accuracy and attention to detail Demonstrable ability to maintain confidentiality and adhere to ethical standards Bachelor's degree in Finance, Accounting, or a related field is preferred Must be legally authorized to work in the country without requiring sponsorship for an employment visa. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .
