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Our client in the DFW area is seeking an Accounts Payable (AP) Specialist to join their team!
The AP Specialist will have experience in the following:
- Perform all procedures related to accounts payable
- Process, research, and resolve AP invoice discrepancies
- Facilitate in and out flow of documents received
- Maintain vendor files and update ACH information
- Concur Invoicing and Great Plains ERP software strongly preferred
- Proficient Microsoft Excel skills
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