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Accounts Payable Specialist- Procure To Pay Project/TEMP
1 month ago
Service Center
CSCS TX
Job Summary
Compiles amounts owed by the company to vendors or other individuals, and inputs figures to the accounting system
Essential Job Duties
* Receives and reviews invoices, verifying that they comply with organizational policies and are approved for payment
* Reconciles amounts owed by comparing invoices to POs or other records
* Enters invoice amounts into the accounting system
* Responds to inquiries from vendors and researches and resolves concerns or discrepancies
* Other duties as assigned
Skills/Requirements
* High school diploma or GED
* 2 to 4 years' experience in Accounts Payable
* Experience with ERP systems
* Knowledge of accounts payable principles, procedures and standards
* Ability to verify data input and correct errors
* Strong interpersonal and communication skills with the ability to work effectively with a wide range of constituencies in a diverse community
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Lewisville, United States Caliber Collision Repair Services Full timeCompiles amounts owed by the company to vendors or other individuals, and inputs figures to the accounting system. Essential Job Duties. Receives and reviews invoices, verifying that they comply with organizational policies and are approved for payme Accounts Payable, Specialist, Project, Accounting, Automotive
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