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Our client in the McKinney, TX area is seeking an Accounts Payable Specialist to join their team!
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
- NetSuite and Concur Invoicing experience preferred
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