Accounts Payable Specialist
Location: Grand Prairie
Posted on: January 15, 2022
Are you an Accounts Payable Specialist looking for your next
If so, we would love to hear from you!
Flextek Resources has partnered with a Logistic Company located in
the Central Houston area that has a need for an Accounts Payable
Specialist. They are looking for someone with full-cycle Accounts
This is a contract to hire position due to a recent increase in
If you bring solid full-cycle accounts payable experience, a great
work ethic and desire to learn and grow - please apply!
Setting-up new vendors in ERP system and ongoing vendor data
Obtaining W-9 and COI's
Scanning/entering vendor invoices for payment (PO and non-PO),
employee expense reports and posting credit notes
Prioritizing invoices eligible for rebates and cash discounts are
A/P Aging Report analysis and vendor reconciliations
Perform check-runs and initiate wire transfer/ACH payments
Research/resolve discrepancies (payment terms, GR/IR reports,
Create monthly accruals and assist as required during month end
closing process and internal / external audits.
No less 3 years of AP experience.
Knowledge of Microsoft Office.
Excellent verbal and written communication skills.
Strong organizational skills and time management.
Ability to work efficiently with minimal supervision.
Keywords: FlexTek, Grand Prairie , Accounts Payable Specialist, Other , Grand Prairie, Texas
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