A company is looking for an Accounts Payable Specialist II, Facilities.
Key Responsibilities
Process and verify vendor invoices, check requests, and expense reports with complex coding for multiple companies in the US, Canada, and Mexico
Assist in Treasury Management functions by entering daily wires and EFTs for various payments
Maintain payables and related computer spreadsheets and paper files as needed
Required Qualifications, Training, and Education
3 years of start-to-finish Accounts Payable experience
Experience with MS Excel, MS Word, and Outlook
High School Diploma or GED
Experience with Accounts Payable and PO modules in ERP systems is preferred
Account Payable Specialist • Tyler, Texas, United States