Financial Transaction Processor
3 weeks ago
Duncan-Parnell Inc is a trusted partner in the technology industry, providing innovative solutions to clients across various sectors. With a strong commitment to customer satisfaction, the company has established itself as a leader in the market.
We are seeking an experienced Accounts Payable Specialist to join our team. The successful candidate will be responsible for managing high-volume invoices, verifying vendor accounts, and resolving discrepancies. A strong understanding of financial software systems and excellent communication skills are essential for this role.
Key Responsibilities:
- Process and reconcile invoices using SAP Concur AP automation and Epicor Prophet 21.
- Verify vendor accounts by reviewing monthly statements and related transactions.
- Resolve discrepancies with contracts, invoices, or payments to ensure timely payments.
- Respond to internal and external inquiries regarding accounts payable.
- Maintain accurate records and documentation.
Requirements:
- 3+ years of experience in a similar role.
- Proficiency in Microsoft Excel, Word, and Outlook.
- SAP Concur AP automation and Epicor Prophet 21 experience are pluses.
Salary Range:$45,000 - $60,000 per annum, depending on experience.
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