Tyler Technologies
Join to apply for the
Accounts Payable Specialist
role at
Tyler Technologies
Description The Accounts Payable Specialist is responsible for accurate and timely processing of vendor invoices and employee expense reports to meet critical weekly and monthly deadlines.
Responsibilities
Independently make decisions to determine the approval or denial of employee electronic expense reports submitted via the Professional System Application (PSA), D365 F&O or in paper form which includes receipt verification and travel policy compliance.
Field inquiries pertaining to vendor invoices and employee expenses.
Coordinate preparation and workflow of accounts payable invoices and expenses received for processing.
Review accounts payable invoices and match to supporting purchase orders or obtain appropriate approvals and codes for general ledger.
Deliver timely and accurate information for system entry.
Perform other job-related duties and responsibilities as may be assigned by the Accounts Payable Supervisor.
Perform other duties as assigned by Accounts Payable Supervisor.
Qualifications
Associate degree or accounting background preferred
Two years of accounts payable experience preferred
Strong attention to detail required
Excellent communication, teamwork, and customer service skills
Seniority Level Entry level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Software Development
#J-18808-Ljbffr
Accounts Payable Specialist
role at
Tyler Technologies
Description The Accounts Payable Specialist is responsible for accurate and timely processing of vendor invoices and employee expense reports to meet critical weekly and monthly deadlines.
Responsibilities
Independently make decisions to determine the approval or denial of employee electronic expense reports submitted via the Professional System Application (PSA), D365 F&O or in paper form which includes receipt verification and travel policy compliance.
Field inquiries pertaining to vendor invoices and employee expenses.
Coordinate preparation and workflow of accounts payable invoices and expenses received for processing.
Review accounts payable invoices and match to supporting purchase orders or obtain appropriate approvals and codes for general ledger.
Deliver timely and accurate information for system entry.
Perform other job-related duties and responsibilities as may be assigned by the Accounts Payable Supervisor.
Perform other duties as assigned by Accounts Payable Supervisor.
Qualifications
Associate degree or accounting background preferred
Two years of accounts payable experience preferred
Strong attention to detail required
Excellent communication, teamwork, and customer service skills
Seniority Level Entry level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Software Development
#J-18808-Ljbffr