A company is looking for an Accounts Payable Specialist.
Key Responsibilities
Review and track expense reports for compliance with company policy
Audit and reconcile receipts to corporate credit card charges
Perform data entry of payables and reconcile supplier statements
Required Qualifications
Experience in accounts payable or related field
Proficiency in data entry and financial software
Ability to manage time effectively and prioritize tasks
Strong organizational skills for tracking and reconciling expenses
Willingness to take initiative and resolve payment-related issues
Account Payable Specialist • Arlington, Texas, United States