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, train and coach employees for Concur.
Review and process recurring vendor invoices, check requests, and employee expense reports per company and departmental policies and procedures.
Verify all information related to invoices is accurate; match inventory received against invoices; identify and correct discrepancies.
Validate vendor accounts by reconciling monthly statements and related transactions.
The pay range we're offering is 10 to 16 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's degree is a plus
Minimum of 4 years of Accounts Payable experience
Reconciliation experience required
Experience working with 1099 desired
Experience with NetSuite is a plus
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.