What are the responsibilities and job description for the Interim Accounts Payable Analyst position at Unity Search Group?
Are you an accounts payable pro with a sharp eye for detail and a passion for making things run smoothly? If you thrive in fast-paced environments and enjoy tackling challenges head-on, we have the perfect gig for you! Our client is looking for an Interim Accounts Payable Analyst in the Central Dallas area who’s ready to hit the ground running. With at least 3-4 years of experience under your belt, you’ll relish the chance to flex your skills—and enjoy the perk of working from home on Fridays. Ready to join a growing company and make an immediate impact? Apply now and show our client what you've got!
Job Responsibilities :
- Process and review up to 200 invoices per week.
- Manage the full accounts payable cycle, including coding invoices, matching contracts, change orders, and purchase orders, obtaining approval, and verifying budgets.
- Analyze and resolve contract / purchase order billing discrepancies, creating datasheets to pinpoint issues and implement solutions.
- Ensure invoices are reviewed within 48 hours.
- Assist with gathering support for audits by pulling necessary documentation.
- Perform other ad-hoc projects as needed.
Requirements :
If you meet the qualifications and are looking for a challenging, rewarding role, apply today! This is your chance to join a dedicated team and gain valuable experience.
