The Judge Group ยท 2 hours ago
Accounts Payable Specialist (1113309)
The Judge Group is seeking an Accounts Payable Specialist for their client in the Carrollton, TX area corporate offices. The role involves managing accounts payable processes, ensuring timely payments, and maintaining vendor relationships.
E-LearningInformation TechnologyProfessional Services
Responsibilities
Complete accounts payable payments by processing of invoices
Initiate purchase orders
Apply debit/credit memos and payment transactions
Analyze accounts payable information to ensure timely payment
Ensure general ledger reporting
Process invoices from vendors
Initiate payment of invoices and method of payment
Obtain proper approvals and authorization for invoice payments
Verify vendor accounts
Review / reconciling vendor statements
Enter payment and wire information into banking system
Complete check process for all vendors
Respond to vendors, banks and dealer inquiries
Coding expenses using historical information and budgets
Review and research expense and payment variances
Take action for vendor invoice discrepancies
Process billings, credits, and invoices
Post and email invoices, billings, and credits
Apply cash to customer accounts
Qualification
Required
AS degree or equivalent experience
3+ years of experience in Accounts Payable
Must be a US Citizen or a Green Card Holder
Company
The Judge Group
Results through the Power of Experience.
Funding
Current Stage
Public CompanyTotal Funding
unknown1997-02-14IPO
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