Accounts Payable Specialist

  • Location
    Fort Worth, Texas
  • Category
    Accounts Payable
  • Job reference:
    US_EN_5_844867_2770509
  • Job type
    Contract/Temporary

Are you an experienced Accounts Payable Specialist (AP) looking for the next opportunity to continue your career? Accounting Principals has teamed up with a growing well established company in the Fort Worth area to find their next Contract to Hire Accounts Payable Specialist. If you are interested in furthering your career, please keep reading. 

Requirements:

  • Full Cycle processing of 50-60 invoices daily
  • Enter, match, and code AP
  • Provide professional customer service to vendors
    Research and resolve discrepancies
  • Reconciliation of the AP Account
  • Run reports in Excel
  •  

    Qualifications:

  • 3+ years of Full Cycle Accounts Payable
  • 3-way matching
  • Intermediate Excel
  •  

    If you would like to learn more about the Accounts Payable specialist opportunity, please click “Apply Now” below.

    You can also visit our website at www.accountingprincipals.com to apply to this or other opportunities. Follow us on Twitter @AcctPrincplsDFW.

    Please apply with your CV to:

    Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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