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Our client in the Irving, TX area is seeking an AP Specialist to join their team on temp-to-hire basis.
This will be a hybrid position with 3-4 days in office per week.
The ideal candidate will have experience in the following:
- 3+ years of experience in Accounts Payable
- Perform full cycle AP functions in a manual environment
- Process a high volume of invoices, including both POs and non-POs, for multiple locations
- Reconcile vendor accounts and statements
- Prepare and process bi-weekly and monthly payment runs
- Respond to vendor inquiries and maintain positive relationships with vendors
- Support month-end close processes and assist with process improvements as needed
- NetSuite experience and strong Excel skills, including Pivot Table and VLOOKUP experience, is required
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