Accounts Payable Associate - Fort Worth, TX
1 month ago

Job summary
The primary duties for this position include but are not limited to processing invoices for multiple Textron business units and communicating with vendors via telephone and e-mail regarding past due invoices and balances.
Responsibilities
- Accurately scan, key, and index invoices and check requests within 48 hours of receipt in compliance with defined policies and procedures.
Job description
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