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Our client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team!
The AP Specialist will have experience in the following:
Duties and responsibilities:
- Process a high-volume Accounts Payable invoices for payment
- Handle AP processing for both POs and Non-POs
- Perform reconciliations on vendor statements and AP accounts
- Respond to AP inquiries and performed vendor maintenance
- Research and resolve AP discrepancies
Requirements
- Large ERP experience is required (SAP, Oracle, MS Dynamics, etc.)
- Proficiency in Microsoft Excel (pivot tables, vlookups, etc.) preferred
