Found Description
Description We are looking for an experienced Accounts Payable Specialist to join our team in Houston, Texas. In this Contract to permanent position, you will play a vital role in managing and processing vendor invoices, ensuring accuracy and efficiency in all financial transactions. This role requires strong attention to detail and a proactive approach to maintaining smooth operations within the accounts payable department.
Responsibilities:
• Process and verify vendor invoices to ensure accurate payment and recordkeeping.
• Reconcile vendor statements and address discrepancies promptly to maintain positive relationships.
• Perform numeric data entry tasks with precision to support financial reporting needs.
• Utilize Dynamics 365 Business Central for efficient invoice and account management.
• Collaborate with internal teams to resolve payment issues and improve workflow processes.
• Manage accounts payable records and ensure compliance with company policie...
Responsibilities:
• Process and verify vendor invoices to ensure accurate payment and recordkeeping.
• Reconcile vendor statements and address discrepancies promptly to maintain positive relationships.
• Perform numeric data entry tasks with precision to support financial reporting needs.
• Utilize Dynamics 365 Business Central for efficient invoice and account management.
• Collaborate with internal teams to resolve payment issues and improve workflow processes.
• Manage accounts payable records and ensure compliance with company policie...
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