To Apply for this Job Click Here

Our client in the DFW area is seeking an Accounts Payable Specialist to join their Accounts Payable Department! The Accounts Payable Specialist will have experience in the following.

Duties and responsibilities include:

Enter and validate accounts payable data using SAP and related workflow toolsManage accounts payable inquiries from internal staff regarding invoice approvals and payment statusesAssist with clearing invoice backlogs created by a recent system conversionProvide hands-on support for special projects related to AP processingCollaborate with team members to identify and resolve discrepancies in a high-volume environment

Requirements:

Experience with SAP is required2+ years of AP Support Specialist experience is requiredProficiency with Microsoft Excel (pivot tables, vlookups, etc.) is strongly preferred F33029-ABF_1752867929 To Apply for this Job Click Here