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Our client in the Coppell, TX area is looking to add an AP Coordinator to their growing team.
Responsibilities include:
Manage the shared Outlook email mailbox with vendor requests & vendor inquiries
Research internal and external AP invoice status and resolve inquiries and discrepancies
Processing AP invoice payments (PO and Non-PO)
Reconcile AP vendor statements
Oracle or SAP experience is a plus
#DALFT
