Accounts Payable Specialist: Fast-Paced Invoicing & Vendor Payments
Cypress-Fairbanks ISD
Cypress-Fairbanks ISD is seeking an accounts payable professional to maintain vendor files, verify invoices, and process payments. The role requires at least a high school diploma or GED and 2+ years in a business office with solid math and communication skills. The position emphasizes accuracy, reliability, and the ability to manage high invoice volumes within a school district setting. Proficient computer skills are essential, as is consistent attendance. #J-18808-Ljbffr Cypress-Fairbanks ISD
Vacancy posted 1 day ago
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