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Our client in the Irving area is seeking an AP Analyst (Vendor Maintenance) to join their Accounts Payable Department!

The AP Analyst (Vendor Maintenance) will have experience in the following:

Duties and responsibilities include:

Perform vendor maintenance and respond to vendor requestsCollaborate with internal teams to manage vendor setup and updatesEnsure accuracy and completeness of supplier records, including 1099s and tax documentationServe as a point of contact for external vendors regarding onboardings and AP disputesReview and validate data entries to maintain consistency across systems

Requirements:

Experience with SAP is required3+ years of Accounts Payable experienceProficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred F48029-ABF_1757017673 To Apply for this Job Click Here