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Our client in the Dallas 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 daily AP transactions utilizing SAP
- Handle AP processing for both PO and non-PO invoices
- Execute 3-way matching process on PO invoices
- Conduct reconciliations on vendor statements and accounts
- Perform vendor maintenance, including 1099s/W9s
- Respond to AP inquiries and perform AP dispute resolution
Requirements:
- SAP experience is required
- 2+ years of AP processing experience
- High school diploma/G.E.D. required, further education is a plus
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.)
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