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Our client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable Department!
The Accounts Payable Specialist will have experience in the following.
Duties and responsibilities include:
- Process a high volume of accounts payable invoices
- Manage both PO and non-PO invoice processing
- Reconcile vendor statements and accounts to ensure accuracy
- Review invoices for proper general ledger coding
- Respond to vendor inquiries and maintain vendor records
Requirements:
- 2+ years of AP processing experience
- Large ERP experience (SAP, Oracle, NetSuite, etc.)
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.)
F29003-ABF_1788207004