Accounts Payable & T&E Specialist - Audit-Ready
Forterra
Forterra is seeking a detail-oriented Accounts Payable (AP) Specialist to join our finance team. The role handles full-cycle AP with emphasis on travel and expense reports and corporate card transactions, ensuring accuracy, compliance, and audit readiness across all processes. Key duties include processing invoices, managing T&E reviews, reconciling cards, maintaining audit trails, and supporting month-end close. A bachelor’s in accounting/finance and 1–3 years AP experience are preferred. #J-18808-Ljbffr Forterra
Vacancy posted 1 day ago
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