What are the responsibilities and job description for the AP Specialist position at S+H Search?
Job Description :
We are assisting our Grand Prairie, TX client in search for an AP Specialist. This position will be responsible for full-cycle accounts payable activities, including data entry and reconciliations.
Responsibilities :
- Streamline the accounts payable process.
- Manage vendor relationships and ensure timely vendor payments.
- Ensure invoices are backed by relevant documentation.
- Execute general ledger data entry.
- Conduct bank reconciliations.
- Prepare purchase orders as needed.
Requirements :