Accounts Payable Processor

PI Network

Dallas, TX, USA

Full time

$60-75k (annually)

Chemical Mfg / Accounting & Finance


Apr 5


Responsible for payment of all Accounts Payable invoices. Maintains contact with staff, vendor and clients, review all invoices for appropriate documentation and approval prior to payment. 

  • Process invoices and resolve Blocked and Parked reports from AP and Purchasing perspective
  • Process 3-way PO matching invoices
  • Maintain files and documentation
  • Work thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Prioritize invoices according to cash discount potential and payment terms
  • GRIR(Goods Receipt Invoice Receipt) and Open Invoice report working/filtering/resolving 
  • Respond to relevant vendor inquiries
  • Reconcile vendor statements
  • Research and correct discrepancies 
  • Assist in month end closing as needed
  • Provides backup to expense reporting as needed


  • 2-5 years experience
  • Knowledge of SAP a must have
  • Strong work ethic, analytical and problem-solving skills
  • Well organized, process-oriented approach
  • Detail oriented, professional attitude and reliable


  • Bachelor’s degree (with appropriate courses/certifications in Accounting function)

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