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Financial Operations Specialist

Creative Financial Staffing
Boerne, TX Full Time
POSTED ON 3/2/2025
AVAILABLE BEFORE 4/2/2025

Key Responsibilities of the Accounts Payable Specialist

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  • Sort and process mail daily to maintain efficient operations.
  • Verify and match purchase orders with invoices and lien waivers to prevent discrepancies.
  • Confirm vendor approvals to ensure compliance with company policies.
  • Enter standard vouchers into the system to streamline the AP process.
  • Perform data entry tasks for invoices to maintain accurate records.

Requirements for Success

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  • A minimum of 1 year of AP experience in high-volume and full-cycle environments.
  • Excellent written and verbal communication skills to effectively interact with vendors and internal teams.

Why Join Our Team?

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  • Daily exposure to upper management fosters a collaborative and supportive work environment.
  • Our client offers opportunities for personal growth, fulfillment, and recognition of accomplishment.

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