Senior AP Invoice Specialist II - Hybrid
gm financialFort Worth (TX)
Senior AP Invoice Specialist II - Hybrid
Posted yesterday
gm financialFort Worth (TX)
SENIORITY
Mid
About the role
GM Financial, headquartered in Fort Worth, is seeking an Operations Invoice Specialist II to process and validate vendor invoices, ensuring accuracy and timely resolution. The role requires a detail-oriented, analytical thinker who can work with Oracle reporting tools and Excel, while delivering quality service to internal teams and vendors. You will support accounts payable operations, maintain documentation, and communicate status with leadership.
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
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