Accounts Payable Specialist - Invoicing & Vendor Support
SOCOTEC
SOCOTEC, Inc. is seeking an Accounts Payable Specialist in Dallas, TX. The role involves processing vendor invoices, handling portal documents, and ensuring accurate coding and timely payments. You will collaborate with the finance team to support month-end close, maintain internal controls, and assist with 1099s for vendors and contractors. The ideal candidate has 2+ years AP experience and strong Excel skills. #J-18808-Ljbffr SOCOTEC
Vacancy posted 4 days ago
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