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Our client in the DFW area is seeking an Accounts Payable Specialist to join their Accounts Payable Department!
The Accounts Payable Specialist will have experience in the following.
Duties and responsibilities include:
- Process invoices for timely and accurate payment
- Review and assign proper coding to AP transactions
- Maintain and update vendor records and information
- Reconcile vendor statements and resolve discrepancies
- Support AP cleanup efforts and handle vendor disputes
Requirements:
- Large ERP experience (SAP, Oracle, etc.)
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred
F93882-ABF_1782313100