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

The Accounts Payable Specialist will have experience in the following. 

Duties and responsibilities: 

Process a high volume of AP transactions for payment  Handle AP processing for both PO and non-PO invoices  Review transactions for proper GL coding and approvals  Perform reconciliations on vendor statements and accounts  Respond to vendor inquiries and perform vendor maintenance 

Requirements: 

Large ERP experience is required (SAP, Oracle, etc.)  Bachelors degree in accounting is preferred, not required  3+ years of previous AP experience 

Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred   

F22937-MLS_1769444431 To Apply for this Job Click Here