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Our client in the DFW area is seeking an Accounts Payable Specialist to join their Accounts Payable Team!
The Accounts Payable Specialist will have experience in the following.
Duties and responsibilities:
- Process a high volume of Accounts Payable transactions for payment
- Resolve complex payment issues and vendor discrepancies
- Ensure proper GL coding and approvals
- Respond to vendor inquiries and perform vendor maintenance
- Support month-end close and reporting activities
Requirements:
- Large ERP experience is required (SAP, Oracle, etc.)
- 1+ years of previous AP experience
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred
F63947-MLS_1760473107