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Our client in the DFW area is seeking an Accounts Payable Specialist to join their Accounts Payable Department! The Accounts Payable Specialist will have experience in the following.
Duties and responsibilities include:
- Enter and validate accounts payable data using SAP and related workflow tools
- Manage accounts payable inquiries from internal staff regarding invoice approvals and payment statuses
- Assist with clearing invoice backlogs created by a recent system conversion
- Provide hands-on support for special projects related to AP processing
- Collaborate with team members to identify and resolve discrepancies in a high-volume environment
Requirements:
- Experience with SAP is required
- 2+ years of AP Support Specialist experience is required
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is strongly preferred
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