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AP Specialist

Date Posted: 5/13/2022

Job #1593077
Contract
Lewisville, TX
Staff

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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