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Our client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team!

The AP Specialist will have experience in the following:

Duties and responsibilities:

Process a high-volume Accounts Payable invoices for paymentHandle AP processing for both POs and Non-POsPerform reconciliations on vendor statements and AP accountsRespond to AP inquiries and performed vendor maintenanceResearch and resolve AP discrepancies

Requirements

Large ERP experience is required (SAP, Oracle, MS Dynamics, etc.)Proficiency in Microsoft Excel (pivot tables, vlookups, etc.) preferred F92039-ABF_1767991997 To Apply for this Job Click Here