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Our client in the Addison,TX is seeking an Accounts Payable Specialist to join their team!
The Accounts Payable Specialist will have experience in the following.
Duties and responsibilities:
- Process a high volume of AP transactions for payment
- Handle AP processing for both PO and non-PO invoices
- Review transactions for proper GL coding and approvals
- Perform reconciliations on vendor statements and accounts
- Respond to vendor inquiries and perform vendor maintenance
Requirements:
- Large ERP experience is required (SAP, Oracle, etc.)
- 3+ years of previous AP experience
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred
