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Our client in the Lewisville, TX area is seeking an Accounts Payable Specialist to assist with workload on a long term contract basis (up to one year). This is a hybrid role**.
Responsibilities include:
- AP processing focusing Non-PO invoices
- Extensive coding of invoices to correct GL code
- Research AP invoice exceptions that cannot be processed in the system and determine root cause
- Resolve AP invoice exceptions
- Maintain AP data integrity and avoid duplicate vendor payments
- Prefer candidates with Infor software experience
- **Must have home office set up with dual monitors (or being willing to obtain them)
#DALFT
F11477-DJV_1779286344