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Form of workOur client in the Irving area is seeking an AP Specialist to join their team!
Responsibilities include:
- AP processing experience including PO and Non-PO processing (100+ invoices daily)
- Processing disbursement payments via ACH and wire transfers
- Experience working with vendors to resolve discrepancies (research and resolution)
- Reconcile vendor statements
- Process PO invoices via three way matching
- Back up to AP check run
- Experience utilizing accounting systems such as NetSuite, SAP, Oracle, Great Plains, etc.
#DALFT
F37409-EXM_1704985130
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