Opportunity Description
Description We are looking for an Accounts Payable Specialist to support a high-volume finance operation in Carrollton, Texas. This Long-term Contract position is ideal for someone who is confident managing end-to-end accounts payable activities, maintaining accuracy under deadlines, and working effectively across vendor and internal teams. The role focuses on invoice processing, payment execution, account reconciliation, and month-end support within a fast-paced business environment.
Responsibilities:
• Review, code, and enter vendor invoices with accuracy while ensuring expenses are assigned to the correct accounts.
• Verify invoices through three-way matching by comparing purchase orders, receipts, and related backup documentation before payment.
• Coordinate recurring payment cycles and assemble weekly disbursement batches for approval and release.
• Execute electronic payments, printed checks, and international wire transactions in accordance with company proc...
Responsibilities:
• Review, code, and enter vendor invoices with accuracy while ensuring expenses are assigned to the correct accounts.
• Verify invoices through three-way matching by comparing purchase orders, receipts, and related backup documentation before payment.
• Coordinate recurring payment cycles and assemble weekly disbursement batches for approval and release.
• Execute electronic payments, printed checks, and international wire transactions in accordance with company proc...
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