AP Specialist

Location Fort Worth
Date Posted June 10, 2021
Job ID 11074
Employment Type Direct Hire

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Job Description:

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.

Responsibilities:

  • 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.

Requirements:

  • Bachelor’s degree in a related field.
  • 2+ years of previous accounts payable experience.
  • Experience with Cost Point software preferred.

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