To Apply for this Job Click Here Our client in the Irving area is seeking an AP Analyst for a long term contract project need (6+ months). Responsibilities include:Research AP invoice exceptions that cannot be processed in the system and determine root causeResolve AP invoice exceptions related to:Supplier address mismatchesBanking information discrepanciesData inconsistencies or missing informationCoordinate with AP offshore teams to:Contact suppliersGather required documentation or correctionsSubmit and manage supplier change requests through SAP related processesDetermine whether issues require:Supplier change requestsNew AP vendor setupMaintain AP vendor master data integrity and avoid duplicate vendor records

#DALFT