Accounts Payable Specialist: Invoices & Vendor Onboarding
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A financial services company in Mesquite is seeking an Accounts Payable Specialist responsible for processing vendor invoices and managing outgoing payments. This role involves verifying invoices, maintaining vendor records, and supporting month-end activities. Ideal candidates have an accounting degree or 5+ years of experience, along with strong computer skills and attention to detail. Proficiency in Microsoft Office and Sage Intacct is essential. This position requires some travel during training. #J-18808-Ljbffr Kswhse
Vacancy posted 4 days ago
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