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Our client in the Dallas area is seeking an Accounts Payable Specialist to join their team!
The AP Specialist will have experience in the following:
- Manage full-cycle accounts payable, including invoice intake, coding, approvals, and payment processing
- Perform invoice matching (PO and non-PO), resolve discrepancies, and communicate with vendors
- Process payment runs via ACH, check, and wire and ensure timely and accurate disbursements
- Maintain vendor master data and support compliance with internal controls
- Reconcile A/P subledger to the general ledger and assist with month-end close, reporting, and audits
- Experience with large ERP systems (SAP, Oracle, JDE, etc.) and strong Excel skills (pivot tables, vlookups, etc.)
