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

The AP Specialist will have experience in the following:

Manage full-cycle accounts payable, including invoice intake, coding, approvals, and payment processingPerform invoice matching (PO and non-PO), resolve discrepancies, and communicate with vendorsProcess payment runs via ACH, check, and wire and ensure timely and accurate disbursementsMaintain vendor master data and support compliance with internal controlsReconcile A/P subledger to the general ledger and assist with month-end close, reporting, and auditsExperience with large ERP systems (SAP, Oracle, JDE, etc.) and strong Excel skills (pivot tables, vlookups, etc.) F11225-JNG_1768321231 To Apply for this Job Click Here