To Apply for this Job Click Here
Our client in the Lewisville area is seeking a AP Specialist to join their team on a temp to hire basis.
Responsibilities include:
-
Processing PO and Non-PO AP invoices (500/week)
-
Manage the shared Outlook email mailbox with vendor requests & vendor inquiries
-
Assist vendor master data updates in Epicor (address changes, duplicates, send W9’s)
-
Assist with vendor statement reconciliations
-
Assist with year end 1099’s
-
Epicor experience is a plus (NOT A MUST)
-
Pivot Tables and Vlookups are a plus
#DALFT
F78521-EXM_1759243134