Accounts Payable Specialist | Invoices & Vendor Relations
Listed on 2026-10-06
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounting & Finance
Frank's Supply Company, a major supplier of construction tools and equipment, seeks an Accounts Payable Clerk for our Albuquerque location. The role focuses on processing vendor invoices, ensuring accuracy, and disbursing funds in a timely manner.
The position entails setting up new vendors, reconciling accounts, and supporting month-end close activities to maintain strong supplier relationships and accurate financial records.
The Accounts Payable Specialist | Invoices & Vendor Relations role at Frank's Supply Company, Inc. is now open for applications in Los Lunas, NM, United States.
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 Specialist | Invoices & Vendor Relations role in the description above.
We appreciate your interest in this position.
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