AP Specialist
On-siteAustin, Texas, United States
Austin, Texas, United StatesOn-siteFull Time
Full Time
Job Summary
Review and record invoices from vendors to ensure accuracy in billing, process employee expense reports, and handle matching and mailing checks within a high-volume accounts payable environment. Requires 2+ years of AP experience and a strong understanding of the general ledger system and AP processing. Join our team to manage daily financial transactions and support accurate billing operations.
Required Qualifications
- 2+ years in accounts payable experience
- Strong understanding of the general ledger system and accounts payable processing
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.