Corporate Accounts Payable Specialist
(Eastland)
Responsibilities:
- Review purchase orders, invoices, purchase receipt journals, and all other back up for each invoice
- Ensure consistent application with company policy of all expense reports including remittances to employees for validated business expenses
- Enter invoices as they are received from suppliers and vendors
- Maintain federal ID numbers for year-end reporting of 1099's
Qualifications:
- High School diploma or equivalent
- Minimum of two years of experience in accounts payable
- Basic Excel knowledge Familiarity with 3-way matching in A/P processes Team player, with a general understanding of accounts payable processes and procedures
- Ability to prioritize and meet deadline
Salary:
- $40k - $50K (Depends on Experience)
Job Order #16783589