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Our client in the Dallas area is seeking a AP Coordinator to join their team.
Responsibilities include:
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Processing urgent AP invoice payments (PO and Non-PO)
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Manage the shared Outlook email mailbox with vendor requests & vendor inquiries
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Responsible for vendor set ups (address changes, duplicates, send W9’s)
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Reconcile vendor statements
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Oracle, PeopleSoft, SAP, or NetSuite experience is a plus
#DALFT
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