Job Description

Accounts Payable/Accounts Receivable

DFW

Diversified Sourcing Solutions is looking for an experienced Accounts Payable/Accounts Receivable to fill a vacant role in the DFW area. The ideal candidate will have a High School Diploma or equivalent and will possess a minimum of 2 to 3 years experience in Accounting. This candidate will work Monday through Friday 8:00 AM to 5:00 PM. This is a contract-to-hire position with our client.

Requirements of the Accounts Payable/Accounts Receivable

  • Accounting Receivable: 2 years
  • SAP: 1 year
  • Great Plains: 1 year
  • Accounts Payable: 3 years

Responsibilities of the Accounts Payable/Accounts Receivable

  • Processes weekly A/P.
  • Processes biweekly payroll and expense reimbursement.
  • Prepares monthly general and standard journal entries and account.
  • Responsible for Invoice reconciliation.
  • Enters cash deposits with accuracy.
  • Prepare 1099 reports/forms as needed on monthly deposit log.
  • Assists with month end closing and reporting.
  • Set up vendor files in Accounts Payable 

Compensation of the Accounts Payable/Accounts Receivable

  • $14.00 to  $16.00 an hour

 

If you meet the qualifications of this position, please apply today. 

Diversified Sourcing Solutions is a national search firm that places top candidates with our top customers.We are an EEO Employer: Race, Color, Religion, National Origin, Sex, Disability, Age or any other classification protected by law.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

Apply Online