Job Description
Description We are looking for an Accounts Payable Specialist to join a growing team in Irving, Texas. This position plays an important role in keeping vendor payments accurate, timely, and well-documented across multiple business entities. The ideal candidate brings strong accounts payable experience, sound judgment, and the ability to stay organized while managing a high volume of transactions in a fast-paced environment.
Responsibilities:
• Review, validate, and enter a large volume of vendor invoices for multiple entities, ensuring accurate account coding and complete approval support.
• Handle end-to-end accounts payable activities, including invoice intake, purchase order matching, receipt verification, and payment processing.
• Maintain vendor records by updating account details, collecting tax documentation, and tracking information needed for year-end reporting.
• Coordinate weekly disbursement cycles across approved payment methods while following establi...
Responsibilities:
• Review, validate, and enter a large volume of vendor invoices for multiple entities, ensuring accurate account coding and complete approval support.
• Handle end-to-end accounts payable activities, including invoice intake, purchase order matching, receipt verification, and payment processing.
• Maintain vendor records by updating account details, collecting tax documentation, and tracking information needed for year-end reporting.
• Coordinate weekly disbursement cycles across approved payment methods while following establi...