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Our client in the Lewisville area is seeking an Accounts Payable Specialist to join their Accounts Payable team!

The Accounts Payable Specialist will have experience in the following:

Process a high volume of AP transactions for paymentCode and review AP invoices for accuracyReconcile vendor statements and accountsRespond to AP inquiries and perform vendor maintenanceResearch and resolve AP discrepancies

Requirements

Over 2 years of AP processing experienceExperience with Great Plains or ReQlogic is a plusBasic proficiency with Microsoft Excel required F92039-ABF_1738263496 To Apply for this Job Click Here