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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 (200/day)
- Handle processing for POs and Non-PO invoices
- Review AP invoices for proper GL codes and overall accuracy
- Perform reconciliations on vendor statements
- Respond to AP inquiries and perform vendor maintenance
Requirements:
- Experience with SAP is required
- Proficiency in Microsoft Excel (pivot tables, vlookups, etc.) preferred
F29930-ABF_1794347667