Accounts Payable Specialist
Waller, TX 774841569 US
Job Description
Direct Hire
- Manage full cycle A/P Process (daily processing) – 3-way matching, coding
- Process incoming invoices for payment on a weekly basis.
- Review invoices for accuracy and attach supporting documentation for approval prior to payment.
- Reconcile vendor statements, research, and correct discrepancies.
- Maintain files and documentation in accordance with company policy and generally accepted accounting principles and IRS requirements.
- Prioritize invoices according to cash discount potential and payment terms.
- Prepare weekly A/P Aging report that prioritizes payments for each week.
- Works with Purchasing, Operations and Inventory Analysts on invoices
- Provide support during internal and external audits.
- 3+ years of Accounts Payable
- Familiar with MS Dynamics SL
- Self-starter, high energy, good sense of humor!
Full medical, dental, 401K (with match), PTO/Sick Pay, Holiday Pay
Meet Your Recruiter
Samantha Shultis
Sr. Recruiter
Hi, I'm Samantha proudly serving TPI Staffing Since 2017! As part of this woman owned firm with a strong presence across the great state of Texas, I am more than just a recruiter; I am a passionate talent architect, dedicated to connecting exceptional people with their dream careers. With a focus on the office and professional sectors, I'm committed to transforming the lives of candidates and the success of companies. Let's work together to turn your dream job into a reality.
I’m a Wisconsin transplant since 2017 and appreciate the hot Texas weather. Specializing in recruiting Office/Professional placements Contract and Direct Hire throughout the Texas Region.
Next Step: Email your Resume after you have applied.
