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Our client in the North Dallas area is seeking an AP Specialist to join their AP department!
The AP Specialist will have experience in the following:
Duties and responsibilities include:
- Process a high volume of full cycle AP invoices for payment
- Handle AP processing for POs and Non-PO invoices
- Perform 3-way match on POs, with emphasis on GL coding
- Perform reconciliations on vendor statements and accounts
- Respond to vendor inquiries and perform vendor maintenance
- Research AP discrepancies and handle AP dispute resolution
- Large ERP experience is a plus (Oracle, SAP, Workday, etc.)
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) required
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