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Accounts Payable Specialist in Richardson, TX at SNI Financial

Date Posted: 3/5/2020

Job Snapshot

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Job Description

SNI Companies is excited to partner with a well-known North Dallas company seeking an AP Specialist. The ideal candidates will have 3+ years of full-cycle AP processing along with excellent communication skills. Daily duties will include:

  • Processing of 100+ invoices daily
  • Respond to inquires from vendors via phone and email
  • Enter, post, and code invoices
  • Import and export invoices
  • Process payment requests

Previous experience working within a large ERP system is required. Please forward your resume and salary directly to