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Our client in the Dallas area is seeking an AP Coordinator to join their AP department!
The AP Coordinator will have experience in the following:
Duties and responsibilities:
- Process a high volume of AP invoices for payment
- Handle AP processing for purchase orders and non-PO invoices
- Conduct reconciliations on vendor statements
- Perform vendor maintenance and assist with 1099 processing
- Respond to AP inquiries and investigate root-cause on AP discrepancies
Requirements:
- Large ERP experience (SAP, Oracle, Workday, etc.)
- Proficiency with Microsoft Excel (Pivot Tables, VLOOKUP, etc.)
- Associate’s and Bachelor’s degree is a plus
