What are the responsibilities and job description for the Accounts Payable Specialist position at Piper Maddox?
Accounts Payable Specialist
3-6mth contract to hire
100% onsite - Corpus Christi, TX
**2 openings**
As an Accounts Payable Specialist, you will provide essential administrative support to our team by performing accounts payable duties. The successful candidate will be more than an invoice processor; they will be responsible for investigating discrepancies, resolving issues, reconciling vendor accounts, and driving outstanding items to resolution.
The ideal candidate will have experience managing accounts payable processes, vendor relationships, and invoicing processing in an industrial or resource-based setting.
This is a key role that supports the operational efficiency of the company by ensuring the timely and accurate processing of payments to suppliers and contractors.
Qualifications:
- A minimum Associate's degree in Accounting, Finance, or related field; or equivalent work experience in accounts payable.
- Minimum 2-3 years of accounts payable experience, preferably in an industrial setting.
- Proficiency in accounting software, Microsoft Office Suite, and data entry systems.
- Ability to handle multiple tasks and priorities in a fast-paced, high-volume environment.
Salary : $20 - $25