We're looking for a Accounts Payable Specialist, working in the Telecommunications industry in Fort Worth, Texas, United States.
Manage online expense system and ensure that employees with company Amex cards and personal expenses are submitting timely expense reports through Concur.
Provide timely feedback, training and coaching employees for Concur.
Review and process recurring vendor invoices, check requests, and employee expense reports per company and departmental policies and procedures.
Validate vendor accounts by reconciling monthly statements and related transactions.
Review outstanding checks on a monthly basis and follow-up, as needed.
The pay range we're offering is 13 to 14 per hour. This position may present an opportunity to go permanent.
Our client is a people driven staffing company. Growing fast - 33% annually!
How? Building trusting relationships with top candidates. Like you! You’ll get one-on-one time focused on your skills, needs, and discovering opportunities in which you’ll thrive. The goal is to place you in the right position for you and your goals.
Where? Top IT and telecommunications companies. You’ll make a difference and grow in Technology, Government Services, Professional Services, or Engineering.
Helping you achieve your goals! It’s the right way and the only way to succeed in staffing.
Experience Required for Your Success
Associate degree is a plus
Minimum of four years of Accounts Payable experience
Experience with NetSuite is a plus
Experience working with 1099
Entering invoices experience
Proficient in Microsoft Office (Excel, Word, Outlook, etc.)
What Do You Think?
Does your experience reflect what it takes to be successful in this role? Do the work and challenges get you excited about what's possible? Apply here.