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Contract Accounts Payable Specialist High-Volume Invoicing

Staff Solve

Staff Solve in Colleyville, TX is seeking an experienced Accounts Payable Specialist for a 2-3 month contract. The role handles full AP cycle, including invoice processing, three-way matching, and payments, with a focus on accuracy and speed. Ideal candidate has at least 3 years of AP experience, proficiency with ERP systems and Excel, and a proven ability to meet deadlines in a fast-paced environment. This contract offers $30/hour and on-site work. #J-18808-Ljbffr Staff Solve

Vacancy posted more than 2 months ago

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