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Our client in the Irving area is seeking an Accounts Payable Specialist to join their Accounts Payable team.
The Accounts Payable Specialist will have experience in the following:
- Process full cycle accounts payable invoices for payment
- Perform reconciliations on vendor accounts and statements
- Review and process both PO and Non-PO invoices
- Respond to vendor inquiries and perform vendor maintenance
- Research AP issues and provide dispute resolution
- Proficiency in Microsoft Excel is required
- Experience with Microsoft Dynamics Great Plains or Concur invoicing is a plus
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