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Our client in the North Dallas area is seeking an AP Specialist to join their AP department!
The AP Specialist will have experience in the following:
Duties and responsibilities include:
- Ensure the accurate processing of high-volume AP invoices
- Research AP discrepancies to provide AP dispute resolution
- Respond to vendor inquiries and perform vendor maintenance
- Setup vendors for payment, including ACH and banking information
- Perform reconciliations on vendor statements and accounts
- Large ERP experience is a plus (Oracle, SAP, Workday, etc.)
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