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Our client in Dallas, TX is seeking an Accounts Payable (AP) Processor to join their team!
The AP Specialist will have experience in the following:
- Review and process high volume of AP invoices
- Perform 3-way matching working with purchase orders
- Review all invoices for appropriate documentation and approval
- Monitor accounts to ensure payments are up to date
- Must be organized, dependable, and a team player
- SAP experience is required
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