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

The AP Specialist will have experience in the following:

Process 150+ daily AP transactions for payment in SAPHandle PO processing and perform 3-way matching of invoicesReview invoices for proper approvals and overall accuracyPerform reconciliations on AP statements and transactionsResearch PO issues and resolve AP discrepancies

Requirements:

Minimum 2+ years of AP experienceSAP experience within the past 3 years is requiredProficiency with Microsoft Excel VLOOKUP's F-03940ABF_1736360730 To Apply for this Job Click Here