To Apply for this Job Click Here
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 daily, averaging 150 per day
- Perform vendor statement reconciliations and investigate discrepancies
- Maintain vendor records including setup, updates, and changes
- Resolve AP discrepancies and invoice disputes with vendors and internal teams
- Process both PO and non‑PO invoices with accurate GL coding
Requirements:
- Large ERP experience (SAP, Oracle, D365, etc.)
- 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.) preferred
F92003-ABF_1778878213