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Our client in the Dallas area is seeking and AP Clerk to join their AP Department!
The AP Clerk will have experience in the following:
Duties and responsibilities include:
- Pull and process invoices from SAP and other systems
- Maintain and file vendor records and invoicing data
- Perform reconciliations on discrepancies to ensure accuracy
- Collaborate with internal departments, such as fixed assets
- Research and resolve AP invoicing issues
Requirements:
- Experience with SAP is required
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred
- 1+ years of relevant AP experience is required
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