To Apply for this Job Click Here
Our client in the Lewisville area is seeking multiple AP Specialists to join their AP department!
The AP Specialist will have experience in the following:
Duties and responsibilities include:
- Process a high volume of full cycle AP invoices for payment
- Handle AP processing for POs and Non-PO invoices
- Perform 3-way match on POs, with emphasis on GL coding
- Perform reconciliations on vendor statements and accounts
- Respond to vendor inquiries and perform vendor maintenance
- Research AP discrepancies and handle AP dispute resolution
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) required
F72833-ABF_1782766012