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Our client in the DFW area is seeking an Accounts Payable (AP) Specialist to join their team!

The AP Specialist will have experience in the following:

Review and process high volume of AP invoicesPerform 3-way matching working with purchase ordersReview all invoices for appropriate documentation and approvalMonitor accounts to ensure payments are up to dateMust be organized, dependable, and a team playerSAP experience is required F26478-JNG_1734377995 To Apply for this Job Click Here