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Our client is seeking a Vendor Maintenance- AP Specialist for a six-month contract role in the mid-town area of Dallas.
The ideal candidate will have:
- At least two years of large corporate accounts payable experience
- At least one year of vendor/supplier maintenance including set-ups, updating payment and address information, and 1099 processing experience
- ERP software experience
- Solid Excel skills including v-lookups
- Ability to start in one week or less after offer
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