Accounts Payable Specialist: Fast-Paced Finance Pro

The Post Oak in Galveston, Texas, is seeking an Accounts Payable Specialist to efficiently manage vendor invoices, payments, and expense processes. The role involves processing high-volume invoices, ensuring timely payments, and maintaining accurate AP records. Ideal candidates should possess 2+ years of accounting experience and proficiency with software like SAP or Oracle. Attention to detail and strong organizational skills are essential for success. This position offers opportunities to improve AP workflows and collaborate with various teams.
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