Role: Accounts Payable Analyst Location: The woodland, TX Type: Full time Job Description: Day-to-Day: Invoice Processing - Accurately process and code vendor invoices, ensuring proper documentation and authorization, Payment Management - Prepare and process electronic transfers and payments, including checks, ACH, and wire transfers, Vendor Relations - Maintain positive relationships with vendors, resolving any discrepancies or issues in a timely and professional manner, Minimum Qualifications: Bachelor's degree in accounting or finance Proficiency in ERP systems, preferably IFS or similar systems, Preferred Qualifications: CPA certification or progress towards certification, Experience with IFS or similar ERP systems, Previous experience in a supervisory or managerial role..
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