Fort Worth, Texas, USA
32 days ago
Accounts Payable Specialist

Summary of Job Purpose: The ideal candidate will perform various tasks associated with

company payables and the company credit card. The position is fast passed and requires a

high level of organizational and communication skills. The ability to work as a team and

proficient time management skills are strongly encouraged. The primary duties and

responsibilities for this position include the following but others can be assigned:

Essential Duties and Responsibilities:

Reviews company credit card transactions and communicates with cardholders in regards with proof of purchase. Processing receiving tickets for accuracy and on time. Matching and filing invoices and receipts. Prepare invoice due report for payment processing. Review payable reports for accuracy and post journal entries to correct discrepancies. Answers queries from suppliers about unpaid invoices Other duties as assigned.
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