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Our client in the Dallas area is seeking an AP Coordinator to join their AP department!

The AP Coordinator will have experience in the following:

Duties and responsibilities:

Process a high volume of AP invoices for paymentHandle AP processing for purchase orders and non-PO invoicesConduct reconciliations on vendor statements Perform vendor maintenance and assist with 1099 processing Respond to AP inquiries and investigate root-cause on AP discrepancies

Requirements:

Large ERP experience (SAP, Oracle, Workday, etc.) Proficiency with Microsoft Excel (Pivot Tables, VLOOKUP, etc.) Associate's and Bachelor's degree is a plus F29003-ABF_1770150386 To Apply for this Job Click Here