Accountant - accounts payable (Dallas, TX)

We are growing our team at Bright Cedar Facilities and adding an Accountant whose main responsibility will be accounts payable. You would join a small organisation of about 55 people based in Dallas. What you will do • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Review invoices and expense reports for accuracy before payment. • Work with purchasing and operations to fix recurring coding errors. • Prepare journal entries and support the month-end close on a fixed calendar. • Reconcile bank and vendor accounts each month, including anything tied to safety inspections, and clear open items. What we are looking for • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. Nice to have • Experience with safety inspections. • Familiarity with audit requirements. Working arrangement • Contract for twelve months, with a review at the end and a chance of extension. • On site in Dallas, with some flexibility after the first few months. • We will tell you what to expect at each step of the hiring process.