Job Description
Description We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Buda, Texas. In this role, you will manage various aspects of accounts payable, ensuring accurate processing and timely payments. Ideal candidates will have experience in handling invoices, purchase orders, and reconciliation tasks, particularly within the construction industry.
Responsibilities:
• Process invoices and statements with accurate coding to ensure proper documentation and payment.
• Manage inquiries related to accounts payable by conducting thorough research and providing timely responses.
• Reconcile accounts and payments, ensuring all discrepancies are identified and resolved efficiently.
• Utilize Tabware software to perform accounts payable tasks and maintain accurate records.
• Handle purchase order entry and verification, ensuring alignment with invoices and payments.
• Maintain and organize the accounts payable inbox to addr...
Responsibilities:
• Process invoices and statements with accurate coding to ensure proper documentation and payment.
• Manage inquiries related to accounts payable by conducting thorough research and providing timely responses.
• Reconcile accounts and payments, ensuring all discrepancies are identified and resolved efficiently.
• Utilize Tabware software to perform accounts payable tasks and maintain accurate records.
• Handle purchase order entry and verification, ensuring alignment with invoices and payments.
• Maintain and organize the accounts payable inbox to addr...
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