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AP Specialist

Job in Grapevine, Tarrant County, Texas, 76099, USA
Listing for: Insight Global
Full Time position Listed on 2026-11-09
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 48000 - 72000 USD Yearly USD 48000.00 72000.00 YEAR

Job Description & How to Apply Below

Job Description

We are seeking an experienced Accounts Payable Specialist to join a collaborative team responsible for processing and managing a high-volume invoice queue within an SAP S/4

HANA environment. This role requires strong attention to detail, critical thinking, and the ability to work through invoice discrepancies while ensuring invoices are accurately processed and updated within established timelines.

The ideal candidate will have hands-on experience with 2-way and 3-way matching, vendor reconciliations, and invoice processing, along with strong Excel skills and a demonstrated willingness to learn and grow.

Key Responsibilities
- Process and validate vendor invoices in SAP S/4

HANA, ensuring timely entry and completion.

- Manage invoice workflow queues with a goal of updating the system within one business day of invoice receipt.

- Perform 2-way and 3-way matching of purchase orders, invoices, and receipts.

- Verify vendor banking information and confirm company details prior to processing payments.

- Research and resolve invoice discrepancies and processing issues.

- Obtain appropriate approvals and authorizations required for invoice payment.

- Review and code invoices to the correct accounts and cost centers.

- Utilize Salesforce to manage purchase order-related invoices and case management activities.

- Take ownership of Salesforce cases from initiation through resolution.

- Perform vendor statement reconciliations and resolve outstanding balances.

- Collaborate closely with a team of approximately 10 Accounts Payable professionals to ensure service levels and deadlines are met.

- Identify process improvements and contribute to a positive, team-oriented environment.

Skills and Requirements
  • 2+ years of experience with Accounts Payable.
  • Strong understanding of 2-way and 3-way matching.
  • Experienced with excel (ideally Pivot tables and Vlookup).
  • HS Diploma/GED.
  • Experience with SAP S/4

    HANA

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.

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