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Our client in the North Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team!
The Accounts Payable Specialist will have experience in the following.
Duties and responsibilities:
- Process a high volume of AP transactions for payment
- Review transactions for proper GL coding and approvals
- Support domestic and international invoice and payment processing
- Perform reconciliations on vendor statements and accounts
- Respond to vendor inquiries and perform vendor maintenance
Requirements:
- Large ERP experience is required (SAP, Oracle, etc.)
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is required
- 3+ years of previous AP experience
- Aviation or transportation industry experience preferred
F39434-MLS_1774374714