Accounts Payable Specialist
Robert Half Houston
Our client is looking for an AP Specialist to join their team on a long term project, this role is 100% onsite, M-F, 8am - 5pm. Duties are below and if you are interested, please apply today!
Responsibilities:
- Thoroughly perform 3-way matching of invoices, purchase orders, and receipts
- Carry out statement reconciliations to ensure accurate and up-to-date records
- Utilize SAP for efficient processing and management of all accounts payable transactions
- Maintain and update customer credit records in accordance with established procedures
- Handle all AP fields with a minimum of 5 years of experience
- Actively monitor customer accounts and take necessary actions when required
- Resolve customer inquiries promptly and professionally
- Carry out tasks in a 100% onsite setting with the ability to adapt to a new SAP system.
- Experience in Accounts Payable (AP)
- Knowledge of accrual accounting principles
- Proficiency in using SAP for business operations
- Familiarity with the 3-way matching process in accounting and finance
- Ability to work efficiently in a team and independently
- Excellent communication and interpersonal skills
- Detail-oriented and highly organized
- A bachelor's degree in accounting, finance, or a related field.
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