Accounts Payable Specialist - Sugar Land, TX
1 month ago

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.
Job description
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