Accounts Payable Specialist - Precise, Timely Vendor Payments
City of Conroe
The City of Conroe is seeking an Accounts Payable Specialist to support the accounting operations by reviewing and processing vendor invoices and payments in accordance with internal controls. You will maintain AP records, coordinate with departments and vendors to resolve discrepancies, and assist with audits and other accounting tasks. This position requires attention to detail and the ability to work independently and with teams. #J-18808-Ljbffr City of Conroe
Vacancy posted 4 days ago
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