INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com
Our Lakeway, TX based client is looking for an Accounts Payable professional for a two month temporary project:
Major Job Tasks and Responsibilities:
Print weekly checks, match check stubs with approved invoices
Sort and match invoices and check requests
Set invoices up for payment
Reconciliation of payments
Resolve invoice discrepancies
Produce monthly reports
Assist in month end ...
INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com
Our Austin, TX client is seeking an Accounting Clerk on a temporary to possible hire basis for a small real estate and property management company:
Job Duties:
Processing and coding invoices
Requesting approval for invoices and entering into system
Cutting checks and filing payables
Utilizing Yardi for the system
Respond to Controller and other authorized personnel on accounts ...
INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com
Our Austin, TX client is seeking a Part-time Office Manager with bookkeeping skills on a contract to possible hire basis. Excellent opportunity for growth! In this position, you will be assisting the Manager as well as handling most bookkeeping functions for their small office. Must have a do it all attitude.
Duties:
Accounts Payable and Accounts Receivable
...
INTERESTED? No need to call, simply go to our website and submit your resume. http://www.frontlinesourcegroup.com
Our Austin, TX based client is looking for an Accounts Payable professional for a three to five month contract:
Major Job Tasks and Responsibilities:
Review invoices and check requests
Sort and match invoices and check requests
Set invoices up for payment
Reconciliation of payments
Resolve invoice discrepancies
Produce monthly reports
Assist in month end closing
Additional duties as ...
Location: Round Rock, TX
Position: Senior Accounts Payable
Type: 2-3 Month Contract
Description/Required Skills:
- Sort, date, code and enter incoming documents into the accounts payable system to ensure timely and accurate payment to vendors, customers or employees.
Principal Accountabilities
- Maintains the accounts payable system.
- Maintains the accounts payable filing system.
- Conducts and presents productivity reports.
- Reconciles vendor statements.
Scope:
- Responsible for developing, ...
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