Accounts Payable Lead

Our Dallas based client is expanding due to significant growth and want to add an Accounts Payable Lead by December 15th! Are you ready to get in on the ground floor with an exceptional company?? If so, contact us right away for immediate consideration!

Job Responsibilities:

  • Code and enter invoices
  • Review for appropriate documentation and approval prior to payment
  • Distribute signed checks as required
  • Address vendor inquiries
  • Assist in monthly closings
  • Prepares analysis of vendor accounts, as required
  • Assist department employees with questions and training


  • Proficient in Oracle r12, highly desired
  • Proficient in Excel and Word
  • Knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
  • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

Why choose Addison Finance & Accounting?

  • Pay: We negotiate high salaries using US Bureau of Labor Statistics
  • Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
  • Permanent Employment: Many of Addison's Finance & Accounting job openings lead to potential permanent employment
  • Connections: You connect directly with hiring managers from renowned organizations
  • Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation

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