Do you have DIRECT experience working on an Accounts Payable team? Oh boy do I have a job for you! This is an opportunity to work with our global client in the Las Colinas/Irving area. Apply today!
As an Accounts Payable Specialist– what you will be doing:
- End to End A/P: verifying records, prepping invoices, post entries into ledger, balance AP records.
- Reconcile supplier accounts.
- 3-way matching
- Purchase order invoicing and reconciliation.
As Staff Accountant– what you need:
- 3-Way Match experience
- Excel- V-Lookups AND Pivot Tables!
- SAP software experience.
- “Plug and Play”- Little to no training.