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Our client in the North Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team!
The Accounts Payable Specialist will have experience in the following.
Duties and responsibilities:
- Process a high volume of AP transactions for payment
- Handle AP processing for both PO and non-PO invoices
- Review transactions for proper GL coding and approvals
- Perform reconciliations on vendor statements and accounts
- Respond to vendor inquiries and perform vendor maintenance
Requirements:
- Large ERP experience is required (SAP, Oracle, etc.)
- Bachelors degree in accounting is preferred, not required
Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred
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