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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
- Perform reconciliations on vendor statements
- Maintain AP files and vendor records
- Review AP invoices for proper GL codes and accurate pricing
- Respond to AP inquiries and perform AP dispute resolution
Requirements:
- Large ERP experience (NetSuite, SAP, Concur Invoicing, etc.)
- Proficiency in Microsoft Excel (pivot tables, vlookups, etc.)
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