To Apply for this Job Click Here
Our client in the Dallas area is seeking an AP Specialist to join their AP Department!
The AP Specialist will have experience in the following.
Duties and responsibilities include:
- Process a high volume of AP transactions, including international invoices
- Review invoices to ensure accurate GL coding and vendor terms
- Maintain reconciliations on vendor statements and accounts
- Perform vendor maintenance including new vendor setup and W9s
- Communicate with vendors and third parties to resolve account and payment issues
- Review and audit vendor invoices to resolve discrepancies
- Utilize Microsoft Excel for AP data analysis
Requirements:
- Large ERP experience (Oracle, SAP, or Concur Invoice is preferred)
- 2+ years of Accounts Payable processing experience
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.)
F39002-ABF_1775858659