Accounting/Finance
Located in:
Tyler, TX
Pay: $22/hour
Job Full Description:
We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our client's finance team. This role is responsible for processing a high volume of invoices (300+ per month) across multiple vendors and four distinct locations. The ideal candidate will have a strong background in A/P, excellent organizational skills, and a commitment to accuracy and efficiency.
Key Responsibilities:
- Process and pay vendor invoices accurately and on time.
- Manage invoice workflow for over 300 invoices monthly across four locations.
- Reconcile vendor statements and resolve discrepancies.
- Maintain organized records of payments and vendor files.
- Collaborate with internal departments to ensure proper coding and approvals.
- Assist with month-end closing and reporting as needed.
- Utilize Microsoft Office Suite for documentation and communication.
Qualifications:
- 5–10 years of hands-on experience in Accounts Payable.
- Preferred: Bachelor’s degree in Accounting, Finance, or related field.
- Strong proficiency in Microsoft Office Suite (Excel, Outlook, Word).
- Experience working with multiple vendors and locations.
- Excellent attention to detail and time management skills.
- Strong communication and problem-solving abilities.
If this sounds like a good fit for you, please apply today!
Tyler, TX
Darby Scheffer
darby.scheffer@expresspros.com
+1 903-592-9999
Email Us