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AP Specialist

Date Posted: 5/13/2022

Job #1593077
Lewisville, TX

The Accounts Payable Clerk will be responsible for the timely, accurate, and reliable processing of all vendor invoices and employee expense reports for payment.

Job duties include:

  • Process vendor invoices
  • Approval of employee expense reports
  • Research accounts payable transactions
  • Facilitate payment processes
  • Work with Purchasing and Receiving Departments to resolve issues
  • Communication with vendors and Nucor teammates
  • Variety of other tasks related to the successful operation of the finance department
  • JD Edwards or MS Dynamics preferred

Title: AP Specialist 

Location: Lewisville, TX

Lucas Group ID:59647

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