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Our client in the McKinney 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:
- Manage full-cycle AP including high-volume invoice processing
- Reconcile complex vendor statement utilizing Excel pivot tables and vlookups
- Provide AP clean-up and resolve AP backlogs
- Maintain vendor records and ensure AP database accuracy
- Communicate effectively with vendors to resolve issues and maintain relationships
Requirements:
- Large ERP experience is required (SAP, Oracle, etc.)
- 3+ years of Accounts Payable Specialist experience is required
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is required
F89830-ABF_1758209342