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Our client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team!
The Accounts Payable Specialist will have experience in the following:
- Process a high volume of accounts payable transactions
- Handled 3-way matching of purchase orders
- Maintain AP files and vendor records
- Perform reconciliations on vendor statements
- Respond to AP inquiries and perform vendor maintenance
- Research AP issues and resolve AP discrepancies
Requirements:
- SAP ERP experience is required
- 2+ year(s) of high-volume AP experience in paperless environment
- Proficiency in Microsoft Excel (pivot tables, vlookups, etc.)
F39209-ABF_1746207571