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The specialist will process and review vendor invoices, resolve payment discrepancies, and prepare accounts payable reports. They are also responsible for documenting standard operating procedures and identifying system enhancements to improve departmental efficiency.
DUTIES AND RESPONSIBILITIES – ACCOUNTS PAYABLE:
QUALIFICATIONS:
PREFERRED
WHAT MAKES YOU STAND OUT
Any reference to years of experience should be disregarded in the UK
Primary Location City/State:
Conway, ArkansasAdditional Locations (if applicable):
Acxiom is an equal opportunity employer, including disability and protected veteran status (EOE/Vet/Disabled) and does not discriminate in recruiting, hiring, training, promotion or other employment of associates or the awarding of subcontracts because of a person's race, color, sex, age, religion, national origin, protected veteran, military status, physical or mental disability, sexual orientation, gender identity or expression, genetics or other protected status.
Attention California Applicants: Please see our CCPA/CPRA Privacy Act notice here.
Attention Colorado, California, Connecticut, Massachusetts, Maryland, Nevada, New Jersey, New York City, Ohio, Rhode Island, Virginia, and Washington Applicants: This position is not located in the aforementioned locations but applications for remote work may be considered. For information about this role under state or local equal pay or pay transparency laws, please contact compensation@acxiom.com.
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