Accounts Payable
- Granbury, TX, United States
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Job details
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- Posting language
- English
- Posted
Original job description
Key Responsibilities
- Review and enter invoices through both AP TRAILD and SYSPRO
- Resolve invoice variances and work with internal departments
- Maintain and update supplier records
- Contact suppliers regarding invoice issues
- Process online payments (utilities, freight, etc.)
Qualifications
- Entry-level AP or accounting experience preferred
- Strong attention to detail and accuracy
- Good communication and problem-solving skills
- Proficiency with accounting software and Microsoft Office
More about this job
Skills
- Accounts payable
- Attention to detail
- Communication skills
- Problem solving
- Sage Accounting Software
- Microsoft Office