Job Description
Job Summary
The Accounts Payable Specialist will operate in a team setting and be responsible for vendor invoice processing, ensuring reliability and productivity, and meeting service expectations within a daily high-transaction volume environment.
Job Location
This position will be based out of our plant in Northlake, TX. Job Responsibilities
Accounts Payable transactions (end to end) Manage the setup and complete maintenance of vendor accounts Conduct research and analysis for vendor accountsInteract professionally with internal and external colleagues and vendorsEnsure all work is performed in accordance with deadline targets Understand and apply Accounts Payable processes, policies, procedures, and internal control standardsOther duties and projects as assigned Job Requirements
Detail oriented with strong organizati...
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