Accounts Payable Associate - Fort Worth, TX

Only for registered members Fort Worth, TX , United States

1 month ago

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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.

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