Description

Qualifications:

 High School Diploma or equivalent.
One (1) year of experience in Accounts Payable processing, invoice processing, accounting, or a related field.
Must possess a valid Texas driver’s license.
Must pass an MVR check.
Must pass pre-employment drug screening and background check.

The Accounts Payable Specialist performs technical and administrative duties in managing the Town’s accounts payable processes, including processing invoices, issuing vendor payments, reconciling accounts, and preparing required reports. The position ensures accuracy, compliance, and timeliness in financial transactions, and supports departmental and vendor communication.