To Apply for this Job Click Here
Our client in the Addison, TX area is seeking an AP Coordinator to join their growing team.
Responsibilities include:
-
AP processing including PO and Non-PO invoices
-
Reconcile vendor statements
-
Research AP invoice exceptions that cannot be processed in the system and determine root cause
-
Resolve AP invoice exceptions related to:
-
Supplier address mismatches
-
Banking information discrepancies
-
Data inconsistencies or missing information
-
Maintain AP vendor master data integrity and avoid duplicate vendor records
#DALFT
F74651-EXM_1777471275