Location
Dallas TX
Salary
$50,000.00 - $0.00
Job Type
Full-Time Regular
Min Years Experience
2

Role You Will Play:

In this role, you will be involved with both AR and AP for a thriving building materials distributor. You’ll verify and enter invoices into the Company’s accounting system for payment and/or accrual. You will be responsible for processing and maintaining accounts payable records and reconciliations of related accounts, scanning/emailing invoices, and processing invoices through indexing and managing exceptions such as cost or quantity discrepancies. The ideal candidate will be someone who has excellent skills in Microsoft Excel, is a quick learner, and has the ability to think outside the box.

Company:

  • National Wholesale Distributor of Hardwood Lumber, Hardwood Plywood, Interior Industrial and Architectural Sheet Goods, Mouldings, Components, Composites, and related Interior Wood Products
  • Service the Cabinet, Architectural, Moulding, Millwork, Furniture, Retail, and Specialty Wood Products Industry

Benefits & Features:

  • Generous base salary
  • Stable company that has been growing for the last 20+ years
  • Promotion/management opportunities available, comprehensive health, vision, dental, short/long term disability, life/accidental death/travel insurance
  • 401K retirement savings plan with a company match

Community:

  • Great economy – employment at an all-time high and rated 3rd in the nation for job growth
  • Second most Fortune 500 companies headquartered there
  • Schools – Home to two of the top ten public high schools in the US


For More Information, Contact Cassie Fosher at (603) 323-0957 Cassie@snapdragonassociates.com