Accounts Payable Clerk
Location : Hurst, TX
Post Date : January 11, 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
But don't take our word for it. Our company once again was named to FORTUNE® magazine's list of "World's Most Admired Companies" and was the highest-ranked staffing firm. (March 1, 2016), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.
Contact your local Robert Half Finance & Accounting office at 844.539.2523 or visit roberthalf.com/finance to apply for this job now or find out more about other job opportunities..
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.
Equal Opportunity Employer M/F/Disability/Vet
Fort Worth, TX
Fort Worth, TX 76107