Accounts Payable Specialist - Sugar Land, TX

Only for registered members Sugar Land, TX , United States

1 month ago

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Job summary

The Accounts Payable Specialist plays a vital role in ensuring the timely and accurate processing of payables across the organization.

  • Invoice Authorization and Verification – ability to obtain authorization on all non-recurring invoices, correct invoices as required and verifies capital purchases are either budgeted or contain proper justification.
  • Vendor and GL Coding – ability to code invoices to the appropriate vendor and General Ledger accounts. Post internal and external payables in the system. Prepare documents and reports for Controller review before processing.

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