Accounts Payable Specialist
Employment type
Full-time
Work setting
On-site
Location
Abilene, TX
Schedule
Day shift
Posted
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Job overview
The Accounts Payable Specialist role is onsite in Abilene, TX. Compensation is not specified. The position works with SiteLine Services’ sales team, field personnel, and accounting and finance departments to ensure vendor bills and job costs are recorded and paid accurately. The specialist enters invoices, maintains vendor documentation, records transaction details in QuickBooks Online and cost-tracking spreadsheets, and helps resolve discrepancies. Accurate and timely processing supports payment terms and reliable job-cost tracking.
What you'll do
- Enter vendor invoices accurately
- collect and record W-9, COI, and MSA agreements
- post daily invoices in QuickBooks Online
- enter transaction details into cost-tracking spreadsheets
- collaborate to resolve invoice or payment issues
- provide administrative support to accounting and finance
- evaluate processes for efficiency and accuracy.
What we're looking for
- Skills & competencies
- accounts payable specialistabilene txsiteline servicesfull-timeaccounts payablevendor invoicesquickbooks onlinecost trackingmicrosoft excelbookkeeping experienceaccounting support
- Work arrangement
- Weekend coverage required
Why this role
QuickBooks Online and two years of progressive accounts payable or bookkeeping experience are required; occasional travel or work at various locations may be required.
About the employer
SiteLine Services is hiring for this role. Industry: Other Management Consulting Services. Sector: 54.
Additional details
- Industry sector
- 54
- Industry
- Other Management Consulting Services
- Occupation code
- 43-3031.00
You'll be redirected to the employer's application page.
Listing ID: 0783bab7-0212-46f5-a0f0-079c533b4fe9