Accounts Payable Specialist: Process, Audit & Optimize Payments
Fiberlight
Fiberlight seeks an experienced Accounts Payable Specialist in Texas to manage vendor invoices, travel and entertainment expense processing, and ensure accurate general ledger coding. You will work with the finance team to maintain efficient AP workflows and strong internal controls. The role requires 5+ years of AP experience, proficiency in Excel, Word, and PowerPoint, and the ability to handle high-volume processing. Telecom experience is a plus in our dynamic environment. #J-18808-Ljbffr Fiberlight
Vacancy posted 2 days ago
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