Our client in Houston, Texas is searching for an AP Specialist to join their team! The qualified AP specialist will have 3+ years of experience in vendor set up, W-9, scanning and processing invoices, accounting coding, AP entries, payment request processing (ACH, check, and/or wire transfer), expense report review, vendor inquiries, research on payment status, and more. Experience in Bolo a strong plus and ADP needed. This role requires someone who is attentive to detail and has initiative. Positive attitude and strong/friendly communications skills!
Full Cycle AP
PO and Non-PO invoices
Experience needed in coding, 3 way matching, cash management, vendor management, month end close assistance, and more
Strong attention to detail and a sense of urgency
Ownership or work without needing to be micromanaged
Friendly and professional; effective communication skills