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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:
- Process a high volume of Accounts Payable invoices, with a focus on PO-based transactions
- Support vendor maintenance including onboarding and updates
- Handle ACH and wire payment processing
- Perform vendor statement reconciliations and resolve discrepancies
- Handle vendor disputes and research payment issues
Requirements:
- Large ERP experience is required (SAP, Oracle, Bill.com, etc.)
- Proficiency with Microsoft Excel (formulas, pivot tables, vlookups, etc.)
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