Accounts Payable

• Track company invoice obligations and make accurate, timely invoice payments
• Gain approval where necessary and identify and report inaccuracies and variances
• Reconcile and verify company invoices and monthly statements
• Assign payments to applicable cost centers
• Maintain accounts payable processes and monitor costs for business operations
• Make and track sales and use tax payments on invoices as needed
• Work with external vendors to resolve invoice problems or inaccuracies
• Monitor vendor agreements and identify opportunities for discounts
• Ensure accounts payable processes meet compliance guidelines and corporate standards
• Collaborate with accounting and finance team members
• Assist with corporate audits and financial reporting requirements as needed

Accounts Payable jobs in Texas

Accounts Payable Specialist I