Vendor Maintenance -AP

Our client is seeking a Vendor Maintenance- AP Specialist for a six-month contract role in the mid-town area of Dallas.

Ideal Candidate

• At least two years of large corporate accounts payable experience
• At least one year of vendor/supplier maintenance including set-ups, updating payment and address information, and 1099 processing experience
• ERP software experience
• Solid Excel skills including v-lookups
• Ability to start in one week or less after offer