Opportunity Description
**Description**
We’re looking for a **reliable and detail-focused Accounts Payable Specialist** who takes initiative and works well in a fast-paced office environment. The ideal candidate is organized, communicates clearly, and is committed to maintaining accurate financial records. If you’re someone who can manage deadlines, solve problems independently, and contribute to a smooth payables process, we encourage you to apply.
Office Location: 5740 Citrus Blvd Suite 102, Harahan, LA 70123
1. Responsibilities:
1. Review and process vendor invoices for accuracy and proper documentation.
2. Distribute invoices to the appropriate billing department to ensure timely and accurate billing.
3. Ensure timely payment of invoices in accordance with company policies and payment terms.
4. Reconcile vendor statements and resolve any discrepancies or issues.
5. Maintain organized records of all accounts payable transactions.
6. Communicate with vendors an...
We’re looking for a **reliable and detail-focused Accounts Payable Specialist** who takes initiative and works well in a fast-paced office environment. The ideal candidate is organized, communicates clearly, and is committed to maintaining accurate financial records. If you’re someone who can manage deadlines, solve problems independently, and contribute to a smooth payables process, we encourage you to apply.
Office Location: 5740 Citrus Blvd Suite 102, Harahan, LA 70123
1. Responsibilities:
1. Review and process vendor invoices for accuracy and proper documentation.
2. Distribute invoices to the appropriate billing department to ensure timely and accurate billing.
3. Ensure timely payment of invoices in accordance with company policies and payment terms.
4. Reconcile vendor statements and resolve any discrepancies or issues.
5. Maintain organized records of all accounts payable transactions.
6. Communicate with vendors an...
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