Accounts Payable Specialist

Responsible for a high volume of Accounts Payable (A/P) processing for 70-100 invoices per day using Automatic Invoice Matching system (i.e., 3-way match) as well as other approval processes. Responsible for preparing month end A/P accruals and reconciling monthly vendor account statements.

Requirements:

Minimum 2 years, full cycle A/P experience with emphasis in high volume data entry

Working knowledge of Automatic Invoice Matching system (i.e., 3-way match) or mainframe A/P systems

Preferred:

Experience in hospital environment

Working knowledge of Lawson is preferred

Working knowledge of QuickBooks Online preferred

Education:

High School Diploma

Compensation:

$20/HR

If interested, send your resume to ******** or call (281) 769-8184 for more information.

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