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Our client in the DFW area is seeking an AP Specialist to join their Accounts Payable Department!
The AP Specialist will have experience in the following.
Duties and responsibilities include:
- Process a high volume of AP invoices for payment
- Support backlog reduction and troubleshoot issues related to the recent system transition
- Investigate and respond to internal questions regarding invoice status and approvals
- Research AP discrepancies and provide dispute resolution
Requirements:
- Experience with SAP is required
- 3+ years of Accounts Payable experience is required
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred
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