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Our client in the University Park area of Dallas, TX is seeking an AP Inquiry Coordinator to join their team!
The ideal candidate will have the following related experience:
- Respond to vendor and internal AP inquiries via email and phone
- Research invoice and payment issues and resolve discrepancies
- Review invoices and supporting documentation for accuracy and approval
- Reconcile vendor statements and follow up on variances
- Maintain organized, audit‑ready AP documentation
- Strong attention to detail and ability to manage high‑volume inboxes and invoices
- Customer service mindset with clear written and verbal communication skills
- SAP experience is required to be considered
- Experience with workflow or ticketing systems such as OpenText or ServiceNow is a plus
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