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Our client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable department.

The Accounts Payable Specialist will have experience in the following areas:

Duties and responsibilities:

Process over 150-200 non-PO invoices for paymentReview and match invoices with appropriate documentationObtain necessary approvals for invoice paymentsReconcile vendor statements and AP accountsResearch and resolve AP discrepancies

Requirements:

2+ years of accounts payable experienceExperience in SAP is strongly preferredBasic knowledge of Microsoft Excel F29380-ABF_1734460628 To Apply for this Job Click Here