What are the responsibilities and job description for the Accounts Payable Temp To Hire position at ThreePDS Inc.?
Accounts Payable Specialist
Company Overview
Our CLIENT is seeking an Accounts Payable Specialist for its corporate headquarters, located in downtown Dallas, TX. Founded in 1981 as the U.S. subsidiary of CLIENT Corporation, CLIENT USA has transformed into a diversified financial company with the ability to provide investment capital and asset management services to clients in the corporate, real estate, and municipal finance sectors. With approximately $8 billion in assets and $40 billion of assets managed for others, we've transformed into a diversified financial company offering dynamic and customized solutions for clients in the corporate, real estate and municipal finance sectors.
Throughout our storied history, CLIENT USA has continued to grow, adding knowledgeable team members, completing acquisitions, and opening new lines of business-all while having the financial backing of CLIENT Corporation, a global leader in financial services with assets exceeding $100 billion and nearly $350 billion in assets under management.
Essential Duties & Responsibilities
- Invoice entry manually and via workflow
- Research and resolution of past-due invoices
- Reconcile and process rent payments
- Payment Processing via checks and ACH
- Wire payments reconciliation and recording
- Vendor Maintenance
- Travel & Expense review
- Maintain A / P reports
- Establish a good relationship with Executive Assistants
- Committed to upholding and emulating the CLIENT USA core values, which are : Pursue Excellence, Seize Opportunity, Live Honorably, Create Value, and Thrive Together
- Other projects and duties as assigned
Contacts
This position has frequent contact with all levels of employees and management. In addition, this role may interact with outside business partners, vendors, consultants, and other office visitors.
Required
