To Apply for this Job Click Here
Our client in the Dallas area is seeking an Accounts Payable Specialist to join their AP department!
The Accounts Payable Specialist will have experience in the following.
Duties and responsibilities include:
- Process high volume Accounts Payable transactions for payment
- Handle processing for POs and Non-PO invoices
- Review AP invoices for proper GL codes
- Perform reconciliations on vendor statements
- Maintained AP files and vendor records
- Respond to AP inquiries and perform vendor maintenance
Requirements:
- Large ERP experience (SAP, Oracle, Workday, etc.)
- Proficiency in Microsoft Excel (pivot tables, vlookups, etc.)
F29003-ABF_1792439045