Accounts Payable Specialist
Accounts Payable Specialist
Southwest Search
Dallas-Fort Worth Metroplex
See who Southwest Search has hired for this role
Responsibilities
- Full cycle invoice processing
- Research & Resolve invoice discrepancies
- Communicate with vendors regularly via phone and email
- 3-way matching
Qualifications
- 3+ (recent and consecutive) years' experience in accounting
- Full cycle AP processing experiences, required
- Professional verbal and written communication skills
- Intermediate MS Excel skills
-
Seniority level
Associate -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Staffing and Recruiting
Referrals increase your chances of interviewing at Southwest Search by 2x
See who you knowGet notified about new Accounts Payable Specialist jobs in Dallas-Fort Worth Metroplex.
Sign in to create job alertSimilar jobs
People also viewed
-
Accounting Clerk
Accounting Clerk
-
Cash Receipts Accounting Assistant
Cash Receipts Accounting Assistant
-
Staff Bookkeeper
Staff Bookkeeper
-
Junior Accountant
Junior Accountant
-
Junior Accountant
Junior Accountant
-
Bookkeeper
Bookkeeper
-
Accounts Receivable/Billing Clerk
Accounts Receivable/Billing Clerk
-
Staff Accountant
Staff Accountant
-
Accounting Assistant
Accounting Assistant
-
Staff Accountant
Staff Accountant
Similar Searches
Explore collaborative articles
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
Explore More