|Date Posted||June 10, 2021|
|Employment Type||Direct Hire|
Interested in this opportunity?
We are assisting our Ft. Worth, TX client in a search for an Accounts Payable Specialist. This role will be responsible for processing payments and expenses in a timely and accurate manner.
- Enter invoices into accounting system, properly batching and coding invoices as they are entered.
- Communicate with vendors to resolve payment issues.
- Manage vendor portal and ensure vendor information is accurate and up-to-date.
- Set up new vendors in vendor portal.
- Disburse checks and process wire transfers.
- Bachelor’s degree in a related field.
- 2+ years of previous accounts payable experience.
- Experience with Cost Point software preferred.
© VIP 2021 | An equal opportunity employer.