Position Overview : Our client seeking a skilled and detail-oriented Accounts Payable Specialist. The ideal candidate will have expertise in 3-way match, possess basic Excel skills, and have a strong understanding of accounts payable. Familiarity with Microsoft Dynamics is a definite advantage.
Key Responsibilities :
Invoice Processing
Review, verify, and process invoices accurately and in a timely manner.
Payment Processing
Prepare and process payment batches, ensuring accuracy and adherence to payment schedules.
Vendor Management
Establish and maintain positive relationships with vendors, responding to inquiries and resolving payment-related issues.
Qualifications :
Account Payable Specialist • San Antonio, TX, US