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Our client in the Carrollton, TX area is seeking a Accounts Payable Specialist to join their team!
The Accounts Payable Specialist will have experience in the following:
- 3+ years of full cycle accounts payable experience
- Strong understanding of PO matching, lien waiver requirements, and project-based billing
- Manually process high-volume of AP bills and invoices and accurately code invoices
- Run weekly AP aging reports and review outstanding bills to be paid
- Assist Treasury with ACH setups and close out AP for month-end
- Communicate with vendors regarding payment status, discrepancies, etc.
- NetSuite, Oracle, or cloud-based ERP software experience is preferred
F11025-GLM_1760113386