Accounts Payable Specialist

What you’d do

Process vendor invoices, including 3-way matches with PO invoices and coding non-PO invoices to the general ledger. Generate ACH and check payment runs, identify self-assessed sales tax invoices, and assist with the 1099 process at the Irving, TX headquarters. Found on the employer's careers page on Oct 17, 2026. Apply through the link.

You’ll need

• High school diploma
• 1+ years experience
• Attention to detail and thoroughness
• Strong organizational and time management skills
• Excellent written and verbal communication skills