Accounts Payable Pro: Invoices & Expenses
Fiberlight, LLC
FiberLight, LLC in Texas is seeking an experienced Accounts Payable professional to enter/process vendor invoices and employee travel and entertainment expense reports, coding to the correct office and GL accounts. You will audit supporting documents, ensure proper approvals, and back up regular check runs, working with the Assistant Controller and A/P Supervisor to improve workflow and accuracy. The role emphasizes customer service, prompt responses, and maintaining confidential records while #J-18808-Ljbffr FiberLight, LLC
Vacancy posted 2 days ago
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FiberLight
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