**Candidates cannot begin an assignment without successful completion of drug and background screenings.
3 Month Contract Assignment
At least 1-3 years experience processing invoices in Acounts Payable, SAP 6.0, SAP 4.0, Invoice Analysis
Process both PO and Non-PO invoices, reconcile GRIR accounts, etc
INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com
Our San Antonio, TX client is seeking a Staff Accountant. Our client is seeking a full time finance or accountant type person to help them build a strong foundation for their financial future. This position is responsible for internal financial needs and providing solid financial insights and recommendations to ensure the profitability of goods and services in the future. This ...
My name is Jacqueline and I represent The Fountain Group. We are a national staffing firm and are currently seeking an Accounts Payable Specialist for a prominent client of ours. This position is located in San Antonio, TX. Details for the positions are as follows:
Process both PO and Non-PO invoices, analyze invoices and GL coding in dual accounting systems
High volume workload
SAP experience needed
General Ledger/ Accounts Payable experience required
**Candidates cannot begin an assignment without successful drug and background clearances.
**Accounts Payable Specialist for a 3 month contract assignment in San Antonio, TX at a Fortune 500 Company.
• High School Diploma Required; Associates or Bachelor’s Preferred.
• At least 1-3 years experience processing invoices in Accounts Payable, Strong Analytic Skills, and attention to detail.
• 1 year of SAP (4.0 or higher) experience strongly preferred.
Jun 25 -
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