To Apply for this Job Click Here
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:
- Process high volume AP transactions for payment
- Handle processing for POs and Non-PO invoices
- Perform reconciliations on vendor statements
- Review AP invoices for proper GL codes, pricing, and quantity
- Research invoice discrepancies to provide AP dispute resolution
- Respond to AP inquiries and perform vendor maintenance
Requirements:
- Large ERP experience (SAP, Oracle, Workday, etc.)
- Proficiency in Microsoft Excel (pivot tables, vlookups, etc.)
F29930-ABF_1790110544