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Our client in the Lewisville, TX area is seeking an Accounts Payable Specialist to join their team!
The ideal candidate will have experience in the following:
- Perform 2‑way and 3‑way matching of invoices, purchase orders, and receipts to ensure accuracy prior to processing.
- Conduct vendor statement reconciliations, identifying missing invoices, duplicate payments, or unresolved credits.
- Research invoice discrepancies and payment issues; proactively contact vendors or internal departments as needed to resolve outstanding items.
- Ensure all invoices are coded accurately and routed to the correct client, department, or project.
- Review and verify invoice approvals and supporting documentation.
- Experience with vendor communication and issue resolution.
- Strong analytical and problem‑solving skills.
- Proficiency with ERP systems and Microsoft Excel.
