AP Specialist
On-site · Buda, Texas, United States
Job Summary
Accounts Payable Specialist responsible for preparing, posting, verifying, and recording vendor billing across multiple companies; validate and record payments and transactions; review monthly customer statements against invoices; manage document retrieval for AP; perform timely bank and credit card reconciliations; assist in month-end and year-end closings; requires proficiency in Excel and CMiC ERP, strong organizational skills, attention to detail, and ability to work independently or as part of a team.
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