AP Specialist

• Location: Dallas, Texas
• Type: Dallas:Fin/Acct/HR:Direct Hire
• Job #10087

#10087 Job Description
A/P Specialist

We are helping our client add an A/P Specialist to their team.

Responsibilities:

• Processing accounts payable
• Reviewing documentation
• Processing invoices into computer system
• Researching vendor statements/calls
• Reconciling credit card accounts and maintaining AP reports

Requirements:

• Bachelor’s degree preferred
• Stable work history
• Excellent organizational and communication skills
• General knowledge of accounting and understanding of general ledger accounts
• Strong technical skills in Excel
• Sage Intacct experience preferred