This is a direct hire position. Candidates must reside in Dallas-Frisco- Fort Worth Texas Metropolitan Area at the time of applying. This role is responsible for completing timely full-cycle accounting functions including accounts payable, and accounts receivable, including invoicing and cash payment processing, and processing contractor weekly payroll. This role ensures timely weekly and month-end close procedures, supports accurate financial statements and journal entries, and supports vendor and client invoicing questions.
Core responsibilities include accounts payable, reconcile invoices to payables and receivables weekly ensuring timeliness and accuracy, review and process employee expense reports, and ensure compliance with accounting principles, regulations, and company policies.