Accounts Payable Specialist Needed NOW for Growing Department!

Our client is searching for a LOCAL and UNEMPLOYED candidate who can start working IMMEDIATELY; please do not respond if this is not your current status.   Q&A has partnered with a growing, fast paced company for a contract to hire AP specialist. If you seek to work for a company that can offer you stability and growth with a growing company then this is the position for you.  This position is responsible for full cycle Accounts Payable, including, coding, matching, batching, and expense reports for three companies. Additional responsibilities include maintaining Excel spreadsheets, reconciliation of credit card and bank statements, as well as general ledger reconciliations and journal entries.  Along with a family friendly environment this role will allow for a great work/life balance working only 40 hours a week and flex hours for full-time employees.  The ideal candidate will have 3 plus years of Accounts Payable experience along with excellent communication and organizational skills. Does this opportunity sound almost, but not quite right for you? We always have new positions opening up! Send your resume as a Word attachment to  lori@qarecruiting.com and we'll keep it on file until we find the perfect match for you. Due to the amount of resumes we receive, we regret that we cannot respond to each applicant.  However, all qualified applicants will be contacted. (AP, accounts payable, ap, matching, batching, coding, reconciliations) Company: Q & A Recruiting Location: Dallas, TX 75254 Status: Full Time, Temporary/Contract/Project Job Category: Accounting/Finance/Insurance Career Level: Experienced (Non-Manager) Contact Name: Contract Accounting Email: Apply by Email