Accounts Payable

To Apply for this Job Click Here Our client in the Lewisville, TX area is seeking an Accounts Payable Specialist to assist with workload on a long term contract basis (up to one year). This is a hybrid role**. Responsibilities include: AP processing focusing Non-PO invoices Extensive coding of invoices to correct GL code Research AP invoice exceptions that cannot be processed in the system and determine root cause Resolve AP invoice exceptions Maintain AP data integrity and avoid duplicate vendor payments Prefer candidates with Infor software experience **Must have home office set up with dual monitors (or being willing to obtain them) #DALFT F11477-DJV_... To Apply for this Job Click Here