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Our client in the Irving area is seeking an AP Analyst for a long term contract project need (6+ months).
Responsibilities include:
Research AP invoice exceptions that cannot be processed in the system and determine root cause
Resolve AP invoice exceptions related to:
Supplier address mismatches
Banking information discrepancies
Data inconsistencies or missing information
Coordinate with AP offshore teams to:
Contact suppliers
Gather required documentation or corrections
Submit and manage supplier change requests through SAP related processes
Determine whether issues require:
Supplier change requests
New AP vendor setup
Maintain AP vendor master data integrity and avoid duplicate vendor records
#DALFT
