Accounts Payable, Billing, Credit Cards, Expense Reports, Great Plains Product Family, NetSuite, Purchasing/Procurement, Reconciliation
Accounts Payable Specialist A/P
Our client, located in Garland, is looking for an Accounts Payable Specialist to join their team on a contract basis for 3 months. This will be a hybrid position with 4 days onsite. Keys:
- Experience processing expense reports in Concur preferred
- Great Plains or NetSuite experience preferred
- Credit card reconciliations
- Processing invoices
- Inventory AP processing highly preferred
- International purchasing preferred