Job Description

Accounts Payable Specialist

Our client has an immediate need for an Accounts Payable Specialist.

• Responsible for the posting of invoices (3-way matching) and maintaining the vendor files and other AP related duties
• Prioritize invoices according to cash discount potential
• Code and enter invoices.
• Expense report processing, reconciliation, and control
• Prepares batch check runs, wire transfers, and ACH transactions
• Respond to all vendor inquires
• Reconcile vendor statements, research and correct discrepancies

• Three or more years of experience processing Accounts Payable with 3-way match processing 350+ invoices a week
• Experience with an ERP (SAP, JD Edwards) system required
• Experience processing expense reports

Qualified candidates, submit your resume to William Franks, Senior Recruiting Manager at

Click here to apply online


Dallas TX
Date Posted