Ultimate Staffing is in search of an Accounts Payable Specialist to join a growing team on the Southside of San Antonio.
Please send resumes to [Click Here to Email Your Resumé]
Completes payment and controls expenses by receiving, processing, verifying, and reconciling invoices.
Issues stop payment or purchase order amendments.
The position will work within an AP team performing Data Entry in several software systems that include Sage 500 and ESKER
The individual for this role will be working the AP side of the inventory receiving function and validating PO's, receivers, and Inventory posting.
High volume invoicing experience required. Processing 100 to 200 invoices daily
General Ledger experience preferred.
We are looking for candidates with great attention to detail, strong work ethic and consistent positive attitude.
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.