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Our client in the Dallas, TX area is seeking a temporary Invoice Clerk to assist their Fixed Asset Department.

The ideal candidate will have experience in the following:

Pull invoices from SAP and other GL system for assigned projects.Create and maintain organized project folders, labeling and filing associated invoices.Identify and retrieve all relevant invoices tied to specific projects.Copy, file, and maintain complete invoice documentation for audit and project tracking.Navigate between SAP and outside systems to reconcile and ensure data accuracy.Assist with fixed asset tracking and related accounting entries.Use Excel (pivot tables, VLOOKUPs) to analyze and summarize invoice data.Proficient Excel skills and SAP experience is required for this role. F01526-JNG_1767625734 To Apply for this Job Click Here