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Our client in the Irving area is seeking an AP Analyst to join their AP team!
The AP Specialist will have experience in the following:
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Enter AP PO and Non-PO transactions for payment processing
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Perform reconciliations on vendor statements
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Monitor AP inbox and respond to vendor inquiries
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Maintain vendor files and AP records
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SAP ERP experience is a plus
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F44191-EXM_1750105508