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Our client in the Dallas, TX area is seeking an Accounts Payable (AP) Specialist to join their team!
The Accounts Payable (AP) Specialist will have experience in the following:
- Perform full cycle Accounts Payable functions
- Responsible for setting up and auditing international vendor files in the system
- Process international invoices, code invoices, reconcile statements, and manage vendor accounts
- Oracle ERP experience and proficient Excel skills (including pivot table and vlookup functions) are required
- Concur Invoicing software experience is preferred
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