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Our client in the McKinney, TX area is seeking an Accounts Payable Lead to join their team! This role will be hands on and monitoring the work of an AP specialist and AR specialist.
The AP Specialist will have experience in the following:
- Process PO invoices and perform 3-way matching
- Reconcile high volume of lengthy vendor statements
- Research and resolve invoice discrepancies
- Establish and maintain a strong relationship with vendors
- Proficient MS Excel skills, including pivot table and vlookup experience required
- QuickBooks Online
F61725-GLM_1750175777