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Our client in the Irving area is seeking an AP Analyst (Vendor Maintenance) to join their Accounts Payable Department!
The AP Analyst (Vendor Maintenance) will have experience in the following:
Duties and responsibilities include:
- Perform vendor maintenance and respond to vendor requests
- Collaborate with internal teams to manage vendor setup and updates
- Ensure accuracy and completeness of supplier records, including 1099s and tax documentation
- Serve as a point of contact for external vendors regarding onboardings and AP disputes
- Review and validate data entries to maintain consistency across systems
Requirements:
- Experience with SAP is required
- 3+ years of Accounts Payable experience
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred
F48029-ABF_1757017673