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Accounts Payable Specialist at Fairway Lawns, LLC
Plano, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

16 Feb, 26

Salary

33.0

Posted On

18 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Attention To Detail, Organizational Skills, Microsoft Excel, Accounting Software, Reconciliation, Vendor Payments, Discrepancy Resolution, Multi-tasking, Communication

Industry

Consumer Services

Description
Description NOW HIRING ACCOUNTS PAYABLE SPECIALIST FOR AN IMMEDIATE CONTRACT OPPORTUNITY! STARTING PAY OF $33.00 PER HOUR BASED ON EXPERIENCE! Do you have a sharp eye for detail and a passion for numbers? Fairway Corporation is hiring an?Accounts Payable Specialist?(also known as?AP Clerk?or?Accounting Assistant) to join our finance team. In this role, you’ll process invoices, reconcile accounts, print and mail vendor payment and transition utilities. If you’re looking for a stable full-time accounting job where you can grow your career in accounts payable, we want to hear from you! Responsibilities: Process vendor invoices and manage?accounts payable transactions. Review, reconcile, and resolve discrepancies in accounting records. Prepare and issue vendor payments and maintain accurate AP files. Respond to vendor and internal inquiries regarding payments. Manages all incoming paper mail, check printing and mailing. General Accounts Payable teammate support. Requirements Prior experience as an?Accounts Payable Specialist, AP Clerk, or Accounting Assistant?preferred. Strong organizational skills with attention to detail and accuracy. Proficiency in Microsoft Excel and accounting software (ERP experience a plus). Ability to manage multiple priorities and meet deadlines. High school diploma or equivalent required (associate degree in accounting or finance preferred).
Responsibilities
The Accounts Payable Specialist will process vendor invoices and manage accounts payable transactions. They will also review, reconcile, and resolve discrepancies in accounting records while preparing and issuing vendor payments.