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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 paymentHandle AP processing for both PO and non-PO invoicesReview transactions for proper GL coding and approvalsPerform reconciliations on vendor statements and accountsRespond to vendor inquiries and perform vendor maintenance

Requirements:

Large ERP experience is required (SAP, Oracle, etc.)Bachelors degree in accounting is preferred, not required3+ years of previous AP experience F29031-ABF_1751488873 To Apply for this Job Click Here