If you're looking for work as an Accounts Payable (A/P) Specialist, you could develop your career by joining a fantastic team in Flower Mound, TX. As an Accounts Payable Specialist, you will manage the company's financial obligations by processing invoices, reconciling statements, and managing the payment process. You will work closely with vendors and internal teams to ensure accurate and timely payment of invoices.Key Responsibilities:• Reviewing invoices for accuracy. • Assemble and review invoices to be completed for payment.• Maintain copies of vouchers, invoices, or correspondence necessary for files.• Processing accounts payable using accounting software and other programs.• Analyzing workflow processes and problem-solving roadblocks.• Obtain proper information and/or data regarding invoice payments.• Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors. • Maintains historical records.• Coding invoices to the appropriate general ledger accounts.• Protects the organization's value by keeping information confidential.• Establishing and maintaining relationships with new and existing vendors.• Obtaining proper approvals and communicating with vendors regarding payment status.• Clarify any questionable invoice items, prices, or signatures.• Generate periodic reports and other records.• Reconcile bank statements (If needed).• Input daily bookkeeping and record keeping.