ACCOUNTS PAYABLE SPECIALIST
On-site · McKinney, Texas, United States
Job Summary
The AP Specialist is primarily responsible for managing the accounts payable process, overseeing daily management of vendor payments, processing purchases and expenses, and ensuring adherence to company policies. Responsibilities include processing accounts payable, month-end duties related to accounts payable including vendor statement reconciliation, and corporate credit card reconciliation. A strong understanding of accounting principles, proficiency in QuickBooks Desktop, and strong communication skills are essential for this role.
Required Qualifications
- At least 2-3 years of Accounts Payable experience preferred.
- Experience working with generally accepted accounting principles and accounting software; QuickBooks Desktop (Enterprise) experience highly preferred.
- Strong computer & business solutions software skills.
- Proficiency in MS Office is a must.
- Strong communication & interpersonal skills for interacting with accountants, vendors, and upper management.
- Strong analytical and problem-solving skills.
- Good planning and organizational skills to balance and prioritize work.
Desired Qualifications
- Accounting experience in the Construction/Aggregate industry is a plus.
- Bi-Lingual (Spanish) is a plus.
Additional Requirements
- None specified.
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.