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Our client in the Addison, TX area is looking to add an AP Coordinator to their growing team.
Responsibilities include:
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Responsible for AP disbursement of payments including setting up and processing wires and ACH’s
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Work with Treasury to set up proper accounts for processing
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Coordinate with banks to troubleshoot rejected and disputed ACH payments
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Research internal and external AP invoice status and resolve inquiries and discrepancies
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Assist with AP invoice processing (PO and Non-PO)
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Reconcile AP vendor statements
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Oracle or SAP experience is a plus
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F34116-EXM_1774461660