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Our client in the McKinney, TX area is seeking an Accounts Payable Lead to join their team! This role will be hands on and monitoring the work of an AP specialist and AR specialist.

The AP Specialist will have experience in the following:

Process PO invoices and perform 3-way matchingReconcile high volume of lengthy vendor statementsResearch and resolve invoice discrepanciesEstablish and maintain a strong relationship with vendors Proficient MS Excel skills, including pivot table and vlookup experience requiredQuickBooks Online F61725-GLM_1750175777 To Apply for this Job Click Here