Position Summary
The Sr. Specialist in Accounts Payable researches and resolves vendor issues while still being heavily involved in daily invoice processing. This individual analyzes vendor accounts and negotiates extended terms with vendors as well as prepares accounts payable reports and maintains all accounts payable files. Incumbents will prepare analysis of accounts, vendors, and other accounts payable report needs as required.
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Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Location: US-TX-Bryan System ID: 916563 Category: Vending Employment Status: Full-Time Unit Name: IR AUSTIN LABOR...
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