Accounts Payable Specialist
DFW01_02onsitemid
Posted 1w ago · via Workday
About this role
It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Supports all aspects of accounts payable/receivable, ensuring all deadlines are met with the highest degree of accuracy. Ability to work independently with minimal supervision. Ability to exercise judgement with vendors and employees regarding payment processing and reconciliations. DUTIES AND RESPONSIBILITIES: Prepares all vouchers and approved invoices for payment; processes all company payments in a timely manner. Provides onboarding training with new hires and changes within NetSuite that would affect current employees Interfaces with appropriate departments to secure proper payment approvals Prepares accounts payable checks.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in DFW01_02. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included