What are the responsibilities and job description for the Accounting Operations Manager position at NextStep Recruiting?
NextStep Recruiting is partnering with a client in North Dallas to find an Accounting Operations Manager to join the team on a direct hire basis.
Responsibilities:
- Perform regular reconciliations of accounts payable ledgers, vendor statements, and sub-ledgers to the general ledger
- Investigate and resolve discrepancies, including duplicate payments, missing invoices, and unapplied transactions
- Collaborate with internal teams and vendors to research and clear outstanding items on time
- Support the month-end and year-end close processes by preparing reconciliation reports and documentation
Requirements:
- 3 years of previous accounts payable and accounts receivable experience
- Experience with heavy volume invoicing and 3-way match
- Intermediate MS Excel skills required
- Ability to communicate with vendors and internal teams
NextStep Recruiting provides equal employment opportunities (EEO) to all employees and applicants regardless of race, color, or applicable state and local laws governing nondiscrimination in employment in every location where the company has facilities.
Salary : $110,000 - $120,000