Accounts Payable Lead: Vendor & Card Admin
-
Accounting
Job Description & How to Apply Below
Houston Grand Opera is seeking an Accounts Payable Administrator to oversee the accurate and timely processing of all outgoing payments in a high-volume AP environment. You will manage the full AP cycle, onboard vendors, and administer corporate credit cards while ensuring internal controls and exceptional vendor/customer service.
The role requires 3–5 years of AP experience, proficiency with Excel, and familiarity with AP workflows and 1099 reporting.
We are currently recruiting a Accounts Payable Lead:
Vendor & Card Admin for our team in Houston, TX, United States.
The advertised compensation is 50.000 - 70.000.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Accounts Payable Lead:
Vendor & Card Admin role in the description above.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
View / Apply for Jobs
Matching My Jurisdiction