Accounts Payable Clerk

Are you an Accounts Payable Clerk looking to join one of the top companies in the Aviation & Aerospace industry?

Are you looking to further your career and grow?

Do you have accounts payable experience in a corporate environment?

If you answered yes to those three questions, then apply today!

Acara Solutions seeks highly qualified candidates to work onsite with our client in Cedar Park, TX. Interested?

Here's what you'd do:

• In the Accounts Payable Clerk role, you will be responsible for ensuring all company invoices are properly recorded, tracked, approved and paid.
• You will work closely with company financial professionals and management, and outside vendors.
• Success in this role will be demonstrated through accurate payment and financial transaction processing.
• Track company invoice obligations, make accurate and timely invoice payments, gain approval where necessary, and identify and report inaccuracies and variances.
• Reconcile and verify all company invoices and monthly statements, assign payments to applicable cost centers.
• Maintain account payable processes and monitor costs for company business operations.
• Make and track appropriate sales and use tax payments on invoices as needed.
• Work with external vendors to resolve any invoice problems or inaccuracies.
• Monitor vendor agreements, identify opportunities for discounts.
• Ensure all accounts payable processes meet applicable compliance guidelines and corporate standards.
• Collaborate with other accounting and finance team members.
• Assist with corporate audit and other financial reporting requirements as needed.

Here's what you'll get:

Pay: $40/hr.

Hours: 40 hours/week.

Length: Temp (6 months).

Sounds like a good fit?

APPLY TODAY

About Acara Solutions

Acara is a premier recruiting and workforce solutions provider-we help companies compete for talent. With a legacy of experience across industries worldwide, we partner with clients, listen to their needs, and customize visionary talent solutions that drive the business outcomes they seek. We leverage decades of experience to deliver contingent staffing, direct placement, executive search, and workforce services worldwide.

• High School Diploma or GED.
• Minimum of 2 years of accounts payable experience in a corporate environment.
• Minimum of 2 years of experience with financial transaction reporting.

• Knowledge of payables, budgeting and accounting best practices.
• Expertise in Microsoft O ice suite and accounts payable software.
• Understanding of tax obligations and reporting requirements for payables.
• Strong quantitative and analytical ability.
• Excellent verbal and written communication skills.
• Strong project management skills and attention to detail.

Additional Information:

• Upon offer of employment, the individual will be subject to a background check and a drug screen.
• In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the necessary employment eligibility verification form upon hire.