Accounts Payable Specialist
Listed on 2026-11-05
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Payable Clerk, Accounting & Finance
Accounts Payable Specialist
Location:
McKinney, TX (onsite)
Job Summary:
The Accounts Payable Specialist will be responsible for the financial processing of transactions for the organization. Their duties include daily bookkeeping and record keeping. Providing administrative and clerical support by processing, verifying, and reconciling invoices.
- Processing a high volume of invoices timely
- Reconciling lengthy vendor statements, high volume of statements
- Organizing databases and records
- Maintaining accurate records
- Ensuring payments are made in a timely manner
- Adhering to financial policies and procedures
- Establishing and maintaining relationships with new and existing vendors
- Qualifications:
- Associates degree or other Business Certification in Accounting or Finance
- Knowledge of accounting practices and principles
- Ability to multitask and work under pressure
- Ability to handle confidential material
- Detail-oriented, ability to complete tasks with limited supervision
- Experience in Microsoft Office Suite, and General Accounting Software is required, Net Suite a plus
- Experience in Advanced AP Workflows is required, Concur Invoicing a plus
Accounts Payable Specialist
Location:
McKinney, TX (onsite)
Job Summary:
The Accounts Payable Specialist will be responsible for the financial processing of transactions for the organization. Their duties include daily bookkeeping and record keeping. Providing administrative and clerical support by processing, verifying, and reconciling invoices.
- Processing a high volume of invoices timely
- Reconciling lengthy vendor statements, high volume of statements
- Organizing databases and records
- Maintaining accurate records
- Ensuring payments are made in a timely manner
- Adhering to financial policies and procedures
- Establishing and maintaining relationships with new and existing vendors
- Qualifications:
- Associates degree or other Business Certification in Accounting or Finance
- Knowledge of accounting practices and principles
- Ability to multitask and work under pressure
- Ability to handle confidential material
- Detail-oriented, ability to complete tasks with limited supervision
- Experience in Microsoft Office Suite, and General Accounting Software is required, Net Suite a plus
- Experience in Advanced AP Workflows is required, Concur Invoicing a plus
BE AN ORIGINAL At Quality Collision Group, our people are as unique as our approach to our industry. Our teams offer more than a job; we provide a chance to be your best, make friends, and have fun. We're passionate about repairing vehicles the right way.
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