Job Title: Accounts Payable Specialist
Location: San Antonio, TX – hybrid (4 days on site, 1 day remote)
Schedule: M-F standard 40 hours
Client Type: Oil & Gas
Contract Duration: 6 months – potential to extend
Rate: up to $22/hr.
POSITION SUMMARY:
Responsible for the accurate and timely response to vendor and stakeholder inquiries. Verifies invoice information to purchase order and receiving information. Researches and resolves vendor account issues. Participates in special projects as deemed necessary by department management team.
KEY RESPONSIBILITIES:
EDUCATION AND EXPERIENCE:
SKILLS:
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