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Accounts Payable Specialist

Imprimis Group, Inc.

This is a Full-time position in Dallas, TX posted March 13, 2022.

Imprimis Group, Inc. has partnered with a North Dallas Law Firm that is hiring for Accounts Payable Specialist.  Our client is growing and hiring top talent to join their Accounting team.  This role is to support the research and maintenance of the supplier program to ensure compliance with suppliers, vendors and pricing. 



  • High School Diploma, 4-year degree preferred
  • Working with multiple entities, experience with high-volume A/P input (preferred)
  • Knowledge and experience with MS Office: Excel, Word and Outlook, QuickBooks expert
  • Attention to detail, fast/accurate data entry skills, ability to multi-task and flexibility
  • Must possess excellent organization skills, be a team player and deadline driven
  • Must possess strong analytical and problem-solving skills.
  • Must be able to maintain confidentiality.

Main Responsibilities (but not limited to):

  • Process day-to-day invoices and resolve any problems that may occur by working with multiple entities.
  • Maintain accurate records and files for proper documentation of all the transactions
  • Prepare annual 1099s for vendors
  • Timely response to vendor inquires and maintain working relationship with the vendors
  • Ensure compliance with accounting process
  • Other ad hoc duties as required by management

If you are looking to join a company with competitive pay, great work life balance, outstanding environment and growing – LOOK NO FURTHER! For immediate consideration please send your resume in Word to today!!! Apply today – interviews are being conducted!!!


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