Pariveda is seeking a part-time (20-25 hours per week) Accounts Payable Coordinator to join our Finance and Accounting team in the Corporate Services office in Dallas. This role is a collaborative, analytical, and problem-solving role. We believe in continuous change and improvement that requires strong prioritization, judgment, and decision-making abilities.
Recognized by Glassdoor and many other organizations as a "Best Place to Work." To learn more about our culture and what you can expect at Pariveda, review our Findamentals – the behaviors that show who we are.
You Can Expect To:
As a Pariveda AP Coordinator, you will be supporting several areas of the Finance department to ensure accurate and timely payment of vendor bills. You will be expected to manage your own time and communicate status and issues to your manager and team. You can also expect to:
We Look For:
The successful candidate possesses the following critical qualifications:
Work Schedule:
Pariveda Solutions aspires that our employee diversity is representative of the markets in which we serve. Employment decisions are based solely on merit and business needs and not on race, color, religion, sex, sexual orientation, gender, gender identity, gender expression, pregnancy, marital status, national origin, citizenship status (if authorized to work in the U.S.), uniform service member, military or veteran status, ancestry, age (over 40), physical or mental disability including HIV or AIDS, medical condition, genetic information, political affiliation, or any other category protected by applicable federal, state, or local law. The Company provides equal employment opportunity in all aspects of employment and employee relations, and all other terms, conditions, and privileges of employment in accordance with applicable federal, state, and local laws.
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