A company is looking for an Accounts Payable Specialist to manage accounts payable functions in a remote setting. Key Responsibilities Process invoices and expense reports, ensuring proper documentation and coding Prepare month-end accruals and reconcile balance sheet payable accounts Maintain vendor database and provide documentation for audits Required Qualifications High School diploma or GED required; Associate's Degree in Accounting preferred 1-3 years of accounts payable or general accounting experience Experience using cloud-based accounting software Basic accounting knowledge and intermediate Microsoft Excel skills Automated Banking Payment Solution experience is a plus
Account Payable Specialist • Grand Prairie, Texas, United States