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Our client in the Arlington, TX area is looking to add an AP Analyst to their growing team.
Responsibilities include:
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Processing AP invoice payments (PO and Non-PO)
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Three-way matching of PO invoices
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Reconcile AP vendor statements
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Manage the shared Outlook email mailbox with vendor requests & vendor inquiries
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Assist with vendor set ups (address changes, duplicates, send W9’s)
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Set up ACH payments for Treasury team
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Assist with year end 1099’s
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Oracle or NetSuite experience is a plus
#DALFT
F62741-EXM_1762527410