Accounts Payable Analyst
INDUSTRIAL NETWORKING SOLUTIONS•Richardson, TX
•Onsite
About The Position
The Accounts Payable role at Industrial Networking Solutions (INS) plays a critical role in supporting the financial operations of the company. This position is responsible for processing high-volume vendor invoices, reconciling accounts, managing payments, supporting treasury operations, and assisting with month-end and year-end close procedures. The ideal candidate will have a strong foundation in accounting, excellent attention to detail, and the ability to manage multiple responsibilities in a fast-paced environment.
Requirements
- Associate’s degree in accounting, finance, or a related field
- 1–5 years of accounting experience, with a strong emphasis on accounts payable
- Proficiency in Microsoft Excel and Microsoft Office Suite
- Strong organizational skills and keen attention to detail
- Excellent interpersonal and communication skills
- Ability to manage multiple priorities and meet deadlines
- Must be legally authorized to work in the United States
- Must be able to pass a criminal background check and drug screening
Nice To Haves
- Experience with NetSuite preferred
- Experience with enterprise financial systems
- Knowledge of 1099 compliance and vendor maintenance best practices
- Familiarity with internal audit support procedures
Responsibilities
- Process high-volume vendor invoices in accordance with company policies and internal controls
- Review and verify invoice accuracy, terms, and approvals
- Manage weekly check runs, ACH, and wire payments
- Reconcile vendor statements and respond to inquiries in a timely manner
- Monitor accounts payable (AP) aging reports and resolve outstanding items
- Maintain accurate and organized AP transaction records
- Assist with month-end and year-end close activities including accruals and reconciliations related to AP
- Support financial audits by providing relevant documentation and explanations
- Collaborate with procurement and internal departments to resolve discrepancies and enhance workflows
- Maintain up-to-date W-9 forms and support the preparation of 1099 filings
- Assist with and review monthly bank reconciliations for all accounts, ensuring reconciliations are completed accurately and timely
- Maintain clear documentation of bank reconciling items and resolve exceptions promptly
- Provide support for general ledger tasks as needed
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
