AP Specialist

To Apply for this Job Click Here Our client in the Dallas area is seeking an AP Specialist to join their Accounts Payable Department! The AP Specialist will have experience in the following. Duties and responsibilities include: Process a high volume of daily AP transactions utilizing SAP Handle AP processing for both PO and non-PO invoices Execute 3-way matching process on PO invoices Conduct reconciliations on vendor statements and accounts Perform vendor maintenance, including 1099s/W9s Respond to AP inquiries and perform AP dispute resolution Requirements: SAP experience is required 2+ years of AP processing experience High school diploma/G.E.D. required, further education is a plus Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) F90332-ABF_... To Apply for this Job Click Here