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Our client in the DFW area is seeking an Accounts Payable (AP) Specialist to join their team!
The AP Specialist will have experience in the following:
- Process a high volume of invoices using 3-way match
- Research and reconcile vendor statements
- Communicate with vendors and internal departments resolving discrepancies
- NetSuite software experience highly preferred
- Proficient Microsoft Excel skills required, including pivot table and vlookup experience
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