Accounts Payable Specialist
Free account needed to apply or save. It takes a minute, and we'll bring you right back to this job.
Key details
- Location
- The Woodlands, TX, United States
- Work style
- Onsite
- Level
- Senior
- Job type
- Full-time
- Experience
- 5–8 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- 2w ago
Skills
invoice processing
About the role
- Receive, Review & Process invoices into the system.
- Work with Purchasing and other levels of the company to ensure timely processing and resolve discrepancies & exceptions.
- Process update or new vendors request as need it.
- Monitor GRNI monthly and interact with sites to maintain clean data in AP and Procurement modules.
- Attend vendor inquiries and statements reconciliations.
- Serve as backup when other team members are out of the office.
- Ensure timely filing & maintenance of business records.
- Help with weekly payment run as needed.
- Performs other duties as assigned
Requirements
- High School diploma or equivalent required, Associate degree (two-year college or technical school) Preferred, Field of Study: Accounting or Finance
- Minimum of five (5) years’ work experience in AP-accounting (3-way matching)
Get jobs like this as soon as they're posted
JobSuited checks company career sites all day and ranks every opening against your profile. Free to join.