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Our client in the North Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable Department!
The Accounts Payable Specialist will have experience in the following.
Duties and responsibilities include:
- Handle AP processing for both PO and non-PO invoices
- Process a high volume of AP transactions for payment
- Perform reconciliations on vendor statements
- Respond to vendor inquiries and perform vendor maintenance
- Research AP issues and provide dispute resolution
Requirements:
- Large ERP experience is preferred (SAP, Oracle, Workday, etc.)
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred
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