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Job Requirements of Accounts Payable Specialist:
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Employment Type:
Contractor
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Location:
Irving, TX (Onsite)
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Accounts Payable Specialist
SNI Companies is partnered with a Healthcare company looking to add an Accounts Payable Specialist to their team in Irving, TX!
Accounts Payable Specialist – Onsite
Location: Irving, TX 75039
Proof of Education Required: High School Diploma
Pay Rate: $22/hr
Schedule: Monday – Friday, 8-hour shifts
Role Overview:
This position requires advanced full-cycle AP knowledge, strong problem-solving abilities, and excellent collaboration skills. The ideal candidate will help ensure timely, accurate, and compliant financial processing while driving efficiency and process improvements.
Key Responsibilities:
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Review and verify invoice data for accuracy and completeness on a daily basis.
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Demonstrate teamwork, accountability, and professionalism in all interactions.
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Build and maintain strong relationships with internal departments and external vendors, ensuring prompt and effective communication.
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Assist with month-end close activities, maintaining compliance with company policies, industry regulations, and internal controls.
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Support both internal and external audits as needed.
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Partner with cross-functional teams to foster a positive and collaborative work environment.
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Investigate and resolve exceptions or issues raised by stakeholders.
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Use Excel and other financial tools to manage data, streamline processes, and support reporting needs.
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Apply foundational accounting principles to maintain accurate records and support overall financial integrity.