Accounts Payable Specialist
Full-time Position Irving, TX
Our client, a high profile trusted provider of insurance and annuity products is looking for a A/P Specialist to join their Accounting team.
For 50+ years they have had a footprint to service their customer base across the entire US and have the most recognized rating for the insurance industry. This is an incredible opportunity to join a solid and stable organization that continues to invest in their employees, their products, their services and their infrastructure.
Essential Duties and Responsibilities:
Full Accounts Payable cycle: receive invoices, obtain approval, capture in disbursement software, print, distribute and mail checks, report issued and void items to bank for positive pay validation.
Post EFT & ACH transactions in Accounts Payable software.
1099-MISC & 1099-R reporting and mailing to IRS, payee and/or state entities.
Filing and archiving – account payable items and journal entries.
Assist in preparing general ledger entries related to incoming and outgoing cash transactions.
Prepare and/or assist in creation of payments and returns related to State Withholding, State Premium Tax Returns, and other state regulatory filings.
Contribute ideas that strengthen internal procedures and efficiencies.
Perform other department and/or company-related assignments as assigned.
Assist quarterly and annual statutory statements including schedules and exhibits prepared in accordance with statutory accounting principles (SAP).
Assist in preparation of audited statutory financial statements including footnotes.
Education and Experience:
Must have at least 3+ years of Accounting Work experience.
Excellent organizational skills.
Attention to detail.
Excellent personal computer skills, including MS Office including Excel, Word, Outlook. Excel proficiency a plus.
Excellent communication skills, both verbally and written.
Bachelor’s degree in Accounting or similar work experience.
Genius Road, LLC is proud to be an Equal Opportunity Employer and values diversity. All employment is decided on the basis of qualifications, merit and business need.