Accounts Payable Clerk
Location : Hurst, TX
Post Date : February 15, 2017
Employment Type : Full-time
Industry : Retail
Job Order Number : 04030-0008885948
Description :AP Specialist is responsible for researching and resolving invoice exceptions and re-routing the invoices through the workflow, clearing pending invoices, reconciling vendor statements and meeting department deadlines.
1. Oracle software or equivalent
2. Researching and resolving within workflow processes
Nice to have, but not required:
1. Retail/Manufacturing industry
2. Some sort of education
Please send resumes to Lerin Roberts, [email protected] or call at 817-332-1112
Requirements :Accounts Payable, Oracle, Workflow Processes
Apply for this job now or contact our nearest office at 844.539.2523 for additional information.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2017 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans
Fort Worth, TX
Fort Worth, TX 76107