Accounts Payable Specialist (Cisco, Texas)

Position summary: The Accounts Payable Specialist will possess a basic understanding of accounts payable procedures. Tasks: Review purchase orders, invoices, purchase receipt journals, and all other back up for each invoice Pay invoices in a timely manner Maintain federal ID numbers for year-end reporting of 1099's Reconciles monthly A/P statements and related transactions Monitor discount opportunities by vendor Analyze invoice/expense reports to determine correct cost codes Manage and maintain vendor accounts in the accounts payable system. Reconcile and upload invoices to an electronic payment system Perform other related duties as assigned Skills: General knowledge in accounts payable processes and procedures Ability to prioritize and meet deadlines Willingness to work as a team;Experience and Education: High school diploma 3-5 years accounts payable experience Proficient in Excel; Background and Drug Screen Required, Immediate Fill Position, please submit resume to apply. Pay DOE to be discussed in interview.