Accounts Payable Specialist: Precision in Vendor Payments
Specialty1
Specialty1 Partners in Houston, TX is seeking an Accounts Payable Analyst to manage full cycle AP for across our dental practices. You will process invoices, code expenses, and reconcile payments while ensuring GAAP compliance and timely vendor communications. This role requires 2+ years AP experience, strong Excel skills, and proficiency with accounting systems. Office-based, with occasional overtime during peak periods. #J-18808-Ljbffr Specialty1
Vacancy posted 4 days ago
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