Accounts Payable & Receivable Specialist
Paycom
Paycom - ATS in Amarillo, TX seeks an AP/AR Clerk to process vendor invoices, match to PO and receiving docs, and prepare payments. You will maintain vendor files, assist with month-end close, and ensure accurate posting of cash receipts and customer payments. Candidates should have an associate degree in accounting or related field and 2–5 years in AP/AR, with ERP exposure (QuickBooks, Sage, NetSuite or similar). Strong Excel skills and attention to detail are required. #J-18808-Ljbffr Paycom
Vacancy posted 2 days ago
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